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Internal Controls jobs in Bengaluru

Explore 28 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Showing 20 jobs

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
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
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
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 Control IT SOX
Philips
Manager Internal Control IT SOX leads a multi‑discipline team within Philips Finance, ensuring compliance with Sarbanes‑Oxley. Focuses on General IT Controls, IT Application Controls, and automation of control testing. …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Internal Control Team Lead
Hitachi Energy
Internal Control Team at Hitachi Energy ensures robust governance across finance, IT and operational processes. The Team Lead plans and executes internal control testing, ITGC assessments and SOX compliance, guiding …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
SVP, International Corporate Controller
Blackstone
International Finance team at Blackstone oversees financial operations, accounting, control and reporting for global subsidiaries. The SVP partners with APAC and EMEA leadership to standardize processes, drive …
Bangalore,IndiaOn-siteFull-time
Active
Internal Controls Senior Professional
Hitachi Energy
Internal Controls Senior Professional at Hitachi Energy focuses on evaluating and strengthening business and IT controls across key processes such as Purchase to Pay, Inventory, Order to Cash, Record to Report, HR & …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Sr. Manager - Governance, Risk and Controls
Diageo
Senior Manager – Governance, Risk and Controls leads financial governance, internal controls, and risk management initiatives within Diageo’s Finance team in Bangalore. The role drives compliant, efficient management of …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Intern, Financial Accounting and Control
London Stock Exchange Group (LSEG)
LSEG Business Services team supports global financial entities and offers interns hands‑on experience in accounting and financial reporting. The intern will assist with general ledger transactions, balance‑sheet …
Bangalore, IndiaOn-siteFull-time
Active
Manager SAP Internal Controls
Becton Dickinson
The Manager of SAP Internal Controls leads a global team to ensure robust internal controls within Becton Dickinson’s SAP environment. This role drives segregation of duties (SoD) analysis, critical access reviews, and …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Finance Process and Internal Control Manager
Veralto
Finance Process and Internal Control Manager – APAC leads compliance and internal control across APAC countries. Oversees SOD matrix reviews, Blackline reporting, SOX/CSAQ compliance, and audit readiness. Provides …
Bangalore, IndiaRemoteFull-time
Active
Internal Control Senior Analyst
Hitachi Energy
Internal Control Senior Analyst at Hitachi Energy’s Compliance & Audit team drives end‑to‑end SOX and ITGC testing across key business processes such as Purchase to Pay, Order to Cash, and Record to Report. The role …
Bengaluru, Karnataka, IndiaFull-time
Active
Manager - Governance, Risks and controls
Diageo
This role focuses on strengthening risk culture, enhancing financial process discipline, and enabling informed, compliant decision-making. The Manager will lead financial governance, internal controls, and risk …
Bangalore, IndiaRegular
Active
IN-Associate _ Internal Audit Services_Internal Audit_Advisory_PAN India
PricewaterhouseCoopers
Internal Audit Associate at PwC India’s Bengaluru Millenia office. The role builds and optimizes end‑to‑end internal audit services, leveraging AI and risk technology to assess financial statements, internal controls, …
Bengaluru,IN,IndiaOn-siteFull-time
Active
Internal Control Project Leader
Thales
Compliance & Controls team at Thales India ensures adherence to the Internal Control Manual for Anticorruption across DGDI entities. The role drives ICMA compliance, coordinates quarterly meetings, administers the ICMA …
Bangalore,IndiaOn-siteFull-time
Active
Lead IT Risk Analyst
Baker Hughes
Lead 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 …
Bangalore, Karnataka, IndiaHybridFull-time
Active
Intern, Financial Reporting and Control
London Stock Exchange Group (LSEG)
Intern, Financial Reporting and Control at LSEG Business Services supports global legal entities, applying accounting knowledge to prepare, develop, and analyse financial information for senior management. The role …
Bangalore, IndiaOn-siteFull-time
Active
Internal Audit - SOX & O2C
HP
Internal Auditor focused on Order to Cash (O2C) and Sarbanes‑Oxley (SOX) compliance. Responsible for leading SOX compliance activities, risk assessment, audit procedure design, and control evaluation within the O2C …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Intern, Finance Operations
London Stock Exchange Group (LSEG)
Intern – Finance Operations at LSEG focuses on day‑to‑day credit control, managing collections of outstanding invoices from creditors. The role reports to the Assistant Manager – Credit Control and involves monitoring …
Bangalore, IndiaOn-siteFull-time
Active

Current openings

Internal Control Senior Analyst

Internal Control Associate

Staff Internal Controls

Internal Control Senior Analyst

Manager Internal Control IT SOX

Internal Control Team Lead

SVP, International Corporate Controller

Internal Controls Senior Professional

Sr. Manager - Governance, Risk and Controls

Intern, Financial Accounting and Control

Manager SAP Internal Controls

Finance Process and Internal Control Manager

Internal Control Senior Analyst

Manager - Governance, Risks and controls

IN-Associate _ Internal Audit Services_Internal Audit_Advisory_PAN India

Internal Control Project Leader

Lead IT Risk Analyst

Intern, Financial Reporting and Control

Internal Audit - SOX & O2C

Intern, Finance Operations

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