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It General Controls jobs

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Current openings

Showing 20 jobs

  1. IT General Controls Manager

    PricewaterhouseCoopers

    Risk Consulting team at PwC focuses on helping clients assess and improve their IT control environments. The IT General Controls Manager leads assessments of controls, compliance with standards like ISO 27001 and HIPAA, …

    Bengaluru Millenia,IndiaOn-siteFull-time
    Active

  2. Senior Specialist, IT Application & General Controls

    Sanofi

    Internal Control & Processes Testing Center of Excellence (IC&P CoE) at Sanofi safeguards financial integrity and digital control environment. The Senior Specialist executes IT Application and General Controls testing, …

    Hyderabad,IndiaOn-siteFull-time
    Active

  3. Deputy General Manager

    Johnson Controls

    Johnson Controls seeks a Deputy General Manager to lead data architecture initiatives across its global operations. The role focuses on designing scalable Snowflake solutions, overseeing deployment, and ensuring data …

    Gurgaon, IndiaOn-siteFull-time
    Active

  4. Design Lead, Electrical Control Panels & Systems

    Kirloskar Oil Engines Limited

    Global EE Engineering Department, Research & Development Business Unit at Kirloskar Oil Engines Limited designs advanced electrical control solutions. The Design Lead oversees the full lifecycle of low‑voltage and …

    Kothrud, Pune, Maharashtra, IndiaOn-siteFull-time
    Active

  5. Specialist – IT Application & General Controls

    Sanofi

    IC & P CoE at Sanofi Hyderabad builds the Internal Control Global Testing COE, safeguarding financial integrity through SOX ITAC/ITGC testing. The Specialist executes IT application and general control audits, …

    Hyderabad,IndiaOn-siteFull-time
    Active

  6. Director, Controls Business Partner, Finance Control & Product Control

    Barclays Capital Securities

    Finance Chief Controls Office (CCO) at Barclays partners with key stakeholders to strengthen the bank’s control framework. The Director leads risk and control initiatives across Product Control, Financial Control and …

    Chennai,IndiaOn-siteFull-time
    Active

  7. Senior General Manager - OTC Collection

    Johnson Controls

    Senior General Manager - OTC Collection at Johnson Controls. Lead collections for North America, optimize cash flow, manage teams, and drive process improvements. Requires 13-15 years of experience in cash and …

    Pune Tech Park OneFull time
    Active

  8. Senior Associate, IT General Controls & IT Risk Advisory

    PricewaterhouseCoopers

    IT General Controls & IT Risk Advisory team at PwC India builds and delivers end‑to‑end internal audit services, leveraging AI and risk technology to help clients protect value and navigate disruption. The role performs …

    Gurugram, IndiaOn-siteFull-time
    Active

  9. Senior Specialist – IT Application & General Controls

    Sanofi

    Internal Control & Processes Testing Center of Excellence (IC&P CoE) at Sanofi drives IT audit excellence and digital transformation. The Senior Specialist designs, executes, and automates SOX ITAC/ITGC testing, …

    Hyderabad,IndiaOn-siteFull-time
    Active

  10. Assistant General Manager - Costing

    RPG LIFE SCIENCES LTD.

    Finance, Legal, Distribution & IT team at RPG Life Sciences drives cost efficiency and inventory control. The Assistant General Manager leads cost analysis, budgeting, FP&A and inventory management, overseeing cost …

    Mumbai,Maharashtra,IndiaOn-siteFull-time
    Active

  11. Senior Specialist, IT Application & General Controls

    Sanofi India Limited

    Internal Control & Processes Testing Center of Excellence (IC&P CoE) at Sanofi safeguards financial integrity and digital control environment. The Senior Specialist designs, executes and reviews IT Application and …

    Hyderabad,India,IndiaOn-siteFull-time
    Active

  12. 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

  13. General Ledger Functional Consultant (General)

    MSME Business

    This role focuses on implementing, configuring, and maintaining the General Ledger component of enterprise financial systems. The consultant translates business needs into functional designs, ensuring accurate data …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  14. Deputy General Manager – General Administration

    Fortis Healthcare

    Deputy General Manager – General Administration at Fortis Healthcare leads the organization’s administrative functions, ensuring efficient operations, compliance, and strategic alignment with corporate goals. This role …

    IndiaOn-siteFull-time
    Active

  15. Senior Executive, Financial Accounting and Control

    London Stock Exchange Group (LSEG)

    Senior Executive, Financial Accounting and Control role focuses on preparing, analysing and reporting financial data to support senior management decisions. Responsibilities include general ledger transactions, journal …

    Bangalore, IndiaOn-siteFull-time
    Active

  16. Senior Analyst – IT Application & General Controls

    Sanofi

    IC&P CoE at Sanofi Hyderabad builds the backbone of IT audit excellence, safeguarding financial integrity and digital control. The Senior Analyst designs, tests, and remediates ITAC and ITGC controls, analyzes SOC …

    Hyderabad,IndiaOn-siteFull-time
    Active

  17. Control Partner, APAC & ME, Chief Controls Office

    Barclays Capital Securities

    Control Partner, APAC & ME, Chief Controls Office at Barclays Capital Securities is responsible for assessing and strengthening the bank’s internal control framework across Corporate Banking operations in the APAC and …

    Mumbai, IndiaOn-siteFull-time
    Active

  18. Senior Associate

    PricewaterhouseCoopers

    Senior Associate on PwC’s IT General Controls Advisory team, delivering ITGC reviews, ISO 27001, HIPAA, HITRUST assessments, and third‑party risk management for diverse clients. Works onsite in Gurugram, collaborating …

    Gurugram, IndiaFull-time
    Active

  19. Senior Associate

    PricewaterhouseCoopers

    IT General Controls (ITGC) Advisory at PwC’s Risk Consulting team in Gurugram. The role evaluates IT governance, controls testing, and compliance reviews (ISO 27001, HIPAA, HITRUST) for diverse clients, delivering …

    Gurugram, IndiaFull-time
    Active

  20. General Finance Management Analyst- Controlling Capability Center

    Hitachi Energy

    Providing Financial Planning and Controlling expertise by compiling, analyzing metrics, identifying trends, communicating insights, and recommending actions to improve financial performance for Hitachi Energy's …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active