Manager- SAP Internal Controls - Bengaluru, Karnataka

Develop internal control policies to minimize risk in India & Australia Region. · ...

+ Job summary: This role is for one of the Weekday's clients seeking an experienced Internal Financial Controls (IFC) Lead to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organizat ...

+This role is responsible for designing, implementing, and continuously improving the IFC framework to ensure strong governance, regulatory compliance, and effective risk management. · + ...

Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for India & Australia Region. · ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating effectively. · ...

The Opportunity · Business process Intensive knowledge for key business processes like Purchase to Pay and Inventory. · Planning of Internal controls testing for BUs. · ...

Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for India & Australia Region. · ...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fu ...

The Team Lead – Audit Services will assist management in the assessment of risks and controls and execution of financial, operational, and compliance audits. · ...

Lead IFC framework design rollout review processes. Identify financial operational risks. · Build control matrices. · ...

The Internal Controls Analyst will perform control testing as part of the Control Monitoring Program to provide reasonable assurance that the company's internal controls over financial reporting are designed and operating effectively. · Adequately apply Company policies and proce ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company s internal controls over financial reporting are designed and operating effectively. · Perform reviews designed to evaluate risk and test internal controls through ...

This role is for one of the Weekday's clients. · We are seeking an experienced Internal Financial Controls (IFC) Lead to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organization. ...

This is an internal finance controller role responsible for leading the design rollout and periodic review of IFC framework across all business processes ensuring alignment with statutory requirements such as Companies Act SEBI and SOX. · ...

+To lead and continuously enhance Visteon's Sarbanes-Oxley (SOX) compliance program. · +8+ years of audit /compliance / internal control-related experience required. · Bachelor's or master's degree in a relevant major (Accounting, Finance, or Business Administration) · + ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating effectively. · ...

We are seeking a disciplined and observant Internal Controller to oversee the core infrastructure and operational integrity of Dilzer Consultants. · ...

About Dover · Dover is a diversified global manufacturer with an annual revenue of over $7 billion. · Delivers innovative equipment and components · Specialty systems · ...

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax a ...

· Key responsibilities of an Intern would · Support in planning and executing internal audit engagements across various business functions. · Assist in documenting processes, identifying risks, and testing internal controls. · Perform data analysis to identify trends, anomalies, ...

The role involves managing the ICOFR program for Flipkart group. · ...