Internal Controls jobs in Pune

Intern - HVAC Control Applications

Johnson Controls is a global leader in smart, healthy and sustainable buildings. This internship offers hands‑on experience in HVAC control applications, including simulation and optimization of control algorithms using …

Senior Associate, Internal Audit

Risk Assurance Services (RAS) at PwC focuses on internal audit, governance, risk and controls across industries. Senior Associate, Internal Audit conducts audits, evaluates internal controls, supports SOX compliance and …

Internal Audit and Control Specialist

Manager, Internal Controls - SOX Readiness

The Manager, Internal Controls – SOX Readiness at Mastercard leads the SOX compliance program within the Finance organization. Responsible for evaluating processes, identifying risks, and designing SOX‑ready controls …

Intern

Johnson Controls seeks a dynamic Intern to join its Pune team as a Software Trainee Engineer. The role offers a structured training program, mentorship, and hands‑on experience with .NET, C#, .NET Core, Angular, and …

Business Control Officer Control Governance, AVP

The Business Control Officer Control Governance, AVP at Deutsche Bank’s DWS India Private Limited in Pune leads governance of the DWS Control Inventory. The role supports the India DCO office by identifying, analysing …

Intern (Firmware Engineering)

Intern (Firmware Engineering) at Johnson Controls in Pune offers a structured training program for recent graduates in Electronics Engineering. The role focuses on designing, coding, and testing firmware for embedded …

Controls Business Partner (CBP) Technology Risk Analyst

Controls Business Partner (CBP) Technology Risk Analyst supports Barclays’ internal control framework, assessing technology and cyber controls to mitigate operational, financial, and reputational risk. The role …

Control System Engineer, Project & Control System Upgrade

Control System Engineering team at Eram Talent designs and upgrades industrial control infrastructures for oil & gas and energy projects. The engineer leads control system design, manages upgrade projects from planning …

Production Controller (Finance / Business Controller)

Production Controller (Finance / Business Controller) at Sandvik Process Systems in Pune oversees financial reporting and cost control for two production units. The role requires monthly book closing in SAP, generating …

Lead IT Risk Analyst

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 …

Lead - Technology Risk and Control - Control Advisory

Lead – Technology Risk and Control at Northern Trust’s Pune office drives the first line of defense for secure, compliant technology. The role audits control design and operating effectiveness across infrastructure, …

Release Train Manager

Release Train Manager at Barclays Capital Securities responsible for assessing integrity of internal control framework, mitigating risk, and protecting operational, financial, and reputational assets. Leads …

Senior Associate

Senior Associate – Internal Audit at PwC’s Internal Audit Services team. The role evaluates financial statements, internal controls, and risk management processes for clients across industries, ensuring compliance and …

Transaction Surveillance Strategic Architecture and Control Design – Data Controls

This role leads the design and implementation of transaction surveillance controls for Deutsche Bank’s Corporate Bank. The Product Manager will develop end‑to‑end data frameworks, ensuring payment and non‑payment data …

Senior Lead - Technology Risk and Control – Control Advisory

Technology Risk and Control team at Northern Trust drives secure, compliant technology across infrastructure, applications, cloud, SaaS, data and cybersecurity. The Senior Lead leads risk and control assessments, …

Associate Internal Audit Internal audit services Advisory

At PwC, the Associate Internal Audit role focuses on delivering independent assessments of financial statements, internal controls, and risk management processes. The position involves evaluating compliance with …

Senior Associate Operation Risk Internal Audit Services Advisory

PwC internal audit focuses on independent assessments of financial statements, internal controls, and compliance with regulations. The role supports operational risk management, audit, and control functions in the …

Transaction Surveillance Strategic Architecture and Control Design – Data Controls, VP

Deutsche Bank seeks a VP to lead Transaction Surveillance Strategic Architecture and Control Design – Data Controls within Corporate Bank’s Cash Management. The role focuses on designing and implementing end‑to‑end data …