Internal Controls jobs in Telangana
Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsInternal Control Global Testing COE Team Lead
SanofiInternal 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-timeActiveAnalyst, Internal Controls
Oaktree Capital ManagementThe 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 timeActiveManager, Internal Controls
Oaktree Capital ManagementInternal 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-timeActiveInternal Control Global Testing Senior Analyst
SanofiInternal 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-timeActivePMO Analyst – Internal Controls Assurance
Flutter EntertainmentPMO Analyst – Internal Controls Assurance at Flutter Entertainment India. The role supports governance, reporting, and coordination of a large-scale controls testing programme underpinning group SOX reporting. …
Hyderabad, IndiaOn-siteFull-timeActiveSOX Internal Controls Manager
Bristol-Myers Squibb CompanyBusiness Controls Function (BCF) at Bristol Myers Squibb drives enterprise risk management and SOX compliance. The SOX Internal Controls Manager partners with Process Control Advisors to define and implement …
Hyderabad, Telangana, IndiaHybridFull-timeActiveInternal Control Global Testing Senior Analyst
SanofiInternal Control Global Testing COE Senior Specialist at Sanofi Healthcare India drives SOX and non‑SOX testing across global finance processes. The role designs and executes control test scripts, reports deficiencies, …
Hyderabad,IndiaOn-siteFull-timeActiveSenior IC IT Auditor
Flutter EntertainmentSenior IC IT Auditor We are seeking a Senior IT Auditor to join Flutter’s Internal Controls Team within our growing Shared Capability Centre in Hyderabad. This role forms part of our global second‑line of defence, …
Hyderabad, IndiaHybridFull-timeActiveSenior Financial Accountant, International Controller
Wells FargoFinance Accounting Team at Wells Fargo focuses on regulatory and financial reporting for international operations. The Senior Financial Accountant leads consulting on accounting matters, drives complex projects, and …
Hyderabad,India,IndiaOn-siteFull-timeActiveInternal Control Global Testing COE Senior Specialist
SanofiInternal Control Global Testing COE Senior Specialist
Hyderabad, IndiaOn-siteFull-timeActiveInternal Control Global Testing COE Specialist
SanofiInternal Control Global Testing COE Specialist at Sanofi will support SOX and non‑SOX testing across multiple business processes, including Finance, Source to Pay, Demand to Cash, and more. Responsibilities include …
Hyderabad, IndiaOn-siteFull-timeActiveSOPs, Internal Controls & SOX Subject Matter Expert
Enfinity Global 2Shared Service Center (SSC) governance team ensures SOPs and internal controls meet global standards and SOX 404 compliance. The SME designs, documents, and monitors SOPs, risk and control matrices, and leads audit …
Hyderabad,IndiaOn-siteFull-timeActiveInternal Control Global Testing COE Senior Specialist
SanofiInternal Control Global Testing COE Senior Specialist - Demand to Cash
Hyderabad, IndiaOn-siteFull-timeActiveExpense Accounting, Internal Control, VBA & Reporting, Analyst
Oaktree Capital ManagementExpense Advisory team within Expense Management & Analysis at Oaktree Capital Management focuses on improving expense coding accuracy and allocation consistency. The Analyst partners with expense owners and Fund …
Hyderabad,IN,IndiaOn-siteFull-timeActiveIC Audit Manager
Flutter EntertainmentIC Audit Manager role at Flutter Entertainment India focuses on strengthening internal controls across the organization’s gaming and iGaming brands. The position leads the Internal Controls Assurance team, planning and …
Hyderabad, IndiaOn-siteFull-timeActiveLead IT Risk Analyst
Baker HughesLead IT Risk Analyst at Baker Hughes drives compliance with SOX and regulatory controls across global IT landscape. Working within Digital Technology team, you will test IT General Controls on ERP systems such as SAP …
Hyderabad, Telangana, IndiaHybridFull-timeActiveAnalyst – Controls & Governance
DuPontDuPont seeks an Analyst – Controls & Governance to strengthen internal control frameworks across its Shared Services. The role delivers SOX/ICFR assessments, provides training, and supports control activities for …
Hyderabad, Telangana, IndiaHybridFull-timeActiveExpense Accounting, Internal Control, VBA & Reporting, Analyst
OaktreeExpense Advisory team within Expense Management & Analysis at Oaktree focuses on improving expense coding accuracy and allocation consistency. The Analyst partners with expense owners, Fund Accounting and corporate …
Hyderabad,IN,IndiaOn-siteFull-timeActiveFinance Controller
RyanThe Finance Controller – India leads the finance function at Ryan’s Hyderabad Atria campus, overseeing the preparation of US and India GAAP financial statements, internal controls, and compliance. The role requires a …
Hyderabad, IndiaOn-siteFull-timeActiveAssistant Mgr- Sox & Internal Audit
3000 Invesco UK LimitedAssistant Manager – Sox & Internal Audit at Invesco’s Hyderabad office leads Sarbanes‑Oxley testing and risk‑based internal audits across business functions. The role requires 3–4 years of core audit experience, strong …
Hyderabad, Telangana, IndiaHybridFull-timeActive