Internal Controls jobs

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Current openings

Showing 20 jobs

Senior Analyst Internal Controls
Mondelez International
Senior Analyst Internal Controls at Mondelez International drives internal control excellence across India and Bangladesh. Collaborates with finance and operations leaders to assess risks, design controls, and conduct …
Mumbai, IndiaOn-siteFull-time
Active
Business Management - Asia Internal Audit, Director, Internal Operations & Quality Control
Morgan Stanley
Director on the Internal Audit Division at Morgan Stanley Mumbai, leading business management for Asia Internal Audit. Drives assurance planning, risk assessment, and resource management to deliver high‑quality audit …
Mumbai,IndiaOn-siteFull-time
Active
Internal Control Global Testing COE Team Lead
Sanofi
Internal Control Global Testing COE Team Lead – IT Controls at Sanofi’s IC&P CoE drives end‑to‑end ITAC and ITGC testing, leading two teams to ensure SOX, CSRD and digital control maturity. The role orchestrates testing …
Hyderabad,IndiaFull-time
Active
Analyst, Internal Controls
Oaktree Capital Management
The Analyst, Internal Controls will support Oaktree's Internal Controls group by leading audit projects, evaluating financial reporting risks, and developing the annual internal controls plan. The role involves …
HyderabadFull time
Active
Internal Controls Analyst
Kantar
Internal Controls Analyst at Kantar will strengthen financial integrity by designing, implementing, and monitoring internal controls across key finance processes. The role focuses on Quote to Cash (Q2C) and Record to …
Mumbai, IndiaOn-siteFull-time
Active
Assistant Manager - Internal Controls Framework
Capita
Support Capita’s internal controls framework by mapping business processes, creating risk & control matrices, and testing controls. Act as SME to guide internal control leads and global process owners, ensuring BPM maps …
Mumbai, IndiaHybridFull-time
Active
Internal Control
Aditya Birla Capital Ltd
Operations & Customer Service team at Aditya Birla Capital focuses on financial controls and audit across its services. The role drives reconciliation, MIS reporting, audit facilitation, and automation initiatives to …
Maharashtra, IndiaOn-siteFull-time
Active
Internal Control Manager
Galderma
Galderma, a leading global dermatology company, seeks an Internal Control Manager to strengthen its IT control environment. The role focuses on designing, implementing, and assessing automated and general IT controls …
Mumbai, IndiaOn-siteFull-time
Active
Internal Control Senior Analyst
Hitachi Energy
Internal Control Senior Analyst at Hitachi Energy responsible for evaluating risk and internal controls across key business processes such as Purchase to Pay, Inventory, Order to Cash, Record to Report, HR, Payroll, …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Staff Internal Controls
GLOBALFOUNDRIES US Inc.
Staff Internal Controls at GlobalFoundries is a senior audit role focused on ensuring IT controls meet corporate objectives and regulatory standards such as SOX and the 8th Company Law Directive. The position involves …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Senior Officer - Internal Control
Renault
Renault Group seeks a Senior Officer – Internal Control to strengthen risk management and performance across the organization. The role involves deploying a process‑ and risk‑based internal control framework, ensuring …
Chennai, IndiaOn-siteFull-time
Active
Internal Control Associate
Hitachi Energy
Internal Control team at Hitachi Energy ensures robust financial governance by identifying, documenting, and implementing internal controls and regulatory compliance. The associate manages audit projects, coordinates …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
International Assistant Controller
Alight
International Assistant Controller at Alight supports the monthly accounting close process for a public company with an India subsidiary, ensuring compliance with US GAAP and Indian GAAP. The role involves reconciling …
Gurgaon, Haryana, IndiaOn-siteFull-time
Active
Internal Control Global Testing Senior Analyst
Sanofi
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action Plan definition …
Hyderabad, IndiaOn-siteFull-time
Active
Internal Control Specialist
Adyen
Adyen seeks an Internal Control Specialist to strengthen its Mumbai risk framework. The role focuses on evaluating and improving internal controls, testing processes, and ensuring compliance with regulatory audits such …
Mumbai, IndiaOn-siteFull-time
Active
Internal Controls Analyst
Kantar
Internal Controls Analyst – India KBS. The role supports the control assurance programme within India Kantar Business Services, with exposure across the Asia Pacific region. Reporting to the Senior Manager, the analyst …
Mumbai, IndiaHybridFull-time
Active
Manager, Internal Controls
Oaktree Capital Management
Internal Controls group at Oaktree Capital Management oversees the design, testing and continuous improvement of control frameworks supporting the firm’s alternative investment activities. The Manager leads planning and …
Hyderabad, IndiaOn-siteFull-time
Active
Internal Control Senior Analyst
Hitachi Energy
Internal Control Senior Analyst at Hitachi Energy’s Bangalore office, responsible for end‑to‑end evaluation of risk and internal controls across key business processes such as Purchase to Pay, Inventory, Order to Cash, …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Manager Internal Controls and Financial Reporting
Kimberly-Clark
The Manager of Internal Controls and Financial Reporting will lead the design, implementation, and monitoring of internal control frameworks to ensure compliance with US GAAP, Indian GAAP, and corporate policies. They …
Mumbai, IndiaHybridFull-time
Active
Audit Executive - Retail MFB - Internal Control & Quality
Tata Capital
Audit Executive – Retail MFB – Internal Control & Quality at Tata Capital is responsible for ensuring robust internal controls and compliance across retail microfinance operations. The role involves planning and …
Rajahmundry, IndiaOn-siteFull-time
Active

Current openings

Senior Analyst Internal Controls

Business Management - Asia Internal Audit, Director, Internal Operations & Quality Control

Internal Control Global Testing COE Team Lead

Analyst, Internal Controls

Internal Controls Analyst

Assistant Manager - Internal Controls Framework

Internal Control

Internal Control Manager

Internal Control Senior Analyst

Staff Internal Controls

Senior Officer - Internal Control

Internal Control Associate

International Assistant Controller

Internal Control Global Testing Senior Analyst

Internal Control Specialist

Internal Controls Analyst

Manager, Internal Controls

Internal Control Senior Analyst

Manager Internal Controls and Financial Reporting

Audit Executive - Retail MFB - Internal Control & Quality

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