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    3 306 jobs - Page 1 of 15 (0.28 seconds)
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    Chevrolet
    |
    Bangalore, Karnataka
    - 6d ago
    Description. Internal Controls compliance testing and analysis, including coordination ofrobust and... Support Team during Sarbanes Oxley(SOX) testing. Drive and initiate internal controls initiatives...
    JPMorgan Chase & Co
    |
    Bangalore, Karnataka
    - 4d ago
    As the Risk & Control Analyst your primary responsibility will be to support the CSA, RCSA & RDMS... You will also support the Internal External audits for the Storage Teams, working with SAN NAS...
    Shell
    |
    India
    - 2h ago
    QA). Propose ideas for remediation of controls. Provide RDS Sox testing and Non sox internal assurance... Dimensions. Controls Assurance Senior Analyst will develop a deep understanding of the processes, risks...
    Synopsys
    |
    Hyderabad, Telangana
    - 4d ago
    Job Description and Requirements. Internal Audit Data Analytics Analyst. The Internal Audit (IA) Data... risk assessments, audit execution, etc.). The IA Data Analyst will be located in the Hyderabad office...
    PAREXEL
    |
    Hyderabad, Telangana
    - 4d ago
    Job Title Description. Title. Senior Business Controls Analyst Department. Business Controls Group... Primary responsibilities. Perform all aspects of internal SOX control testing including. prepare test...
    GOLDMAN SACHS
    |
    Bangalore, Karnataka
    - 11d ago
    BUSINESS UNIT OVERVIEW. The Controllers group is responsible for safeguarding the firm's assets. to help... Responsible for the compensation reporting for both external as well as internal authorities. Commitment...
    Morgan Stanley
    |
    Mumbai, Maharashtra
    - 10d ago
    The Financial Control Group (FCG) is responsible for overseeing the accounting, financial and regulatory... FCG prepares external financial reports for public filings and regulators. For internal reporting FCG...
    BNP Paribas
    |
    Mumbai, Maharashtra
    - 11d ago
    Audit Risk and Control Officer. Overview. The focus and purpose of this role is to work as part of the... Maintain internal audit schedule. Advise the Manager immediately of any critical issues relating to...
    Accenture
    |
    Pune, Maharashtra
    - 12h ago
    Ensure adequacy effectiveness of Financial controls both at Operational and Process levels. Delivering... Delivering on P&L, Balance Sheet reconciliations, monthly period closings,manage internal and external...
    JPMorgan Chase & Co
    |
    Bangalore, Karnataka
    - 2d ago
    Liaising with auditors and support Legal Entity Controllers in control audit. 4Quarterly Regulatory... Maintain and develop relationship with onshore partners and business. 7Implement internal controls...
    Citigroup
    |
    Chennai, Tamil Nadu
    - 2d ago
    GIDA manages access for internal Citi employees and increasingly for external Citi clients who use Citi... This role reports in region to the GIDA AsiaPac Regional Risk & Control Lead, with direction from GIDA...
    ISGN
    |
    Bangalore, Karnataka
    - 4d ago
    Description. POSITION PURPOSE. Quality Analyst will perform the Quality Check on the production process... Track and maintain feedback received from internal and external customers. Provide Root Cause analysis...
    Franklin Resources
    |
    Hyderabad, Andhra Pradesh
    - 12d ago
    Evaluate the design and operating effectivenessof general computer controls. Evaluate the design and... Provide internal control consulting adviceto the various business units in the design, and...