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controls assessment Job Openings

Showing 1051 - 1100 of 9502 Jobs

Assistant Quality Manager - Product Support

TP ICAP plc Fresher Thane, All India 29 Mar, 2026

Quality Management

Lean Six Sigma

Continuous Improvement

Stakeholder Management

Associate SOC Managed Services Advisory

PwC Acceleration Center India Fresher Thane, All India 29 Mar, 2026

Security Architecture

Cybersecurity Framework

Cybersecurity Policy

Cybersecurity Requirements

Compliance - Surveillance/DOI Quality Assurance Associate

JPMorgan Chase & Co Fresher Hyderabad, All India 29 Mar, 2026

Personal Account Dealing

Disclosure of Interest

Investigative

Financial Services industry knowledge

Help Desk Support Analyst

Sutherland Global Services Limited Fresher Hyderabad, All India 29 Mar, 2026

Principal Software Engineer - Java Fullstack Developer

DTCC Enterprise Services India Private Limited Fresher Hyderabad 29 Mar, 2026

Application Architecture

Technology Evaluation

Application Design

Fullstack

Sr. Manager, Data Architecture

Amgen Inc Fresher Hyderabad, All India 29 Mar, 2026

Troubleshooting Skills

Senior Manager-Safety Biostatistics

Amgen Inc Fresher Hyderabad, All India 29 Mar, 2026

Bayesian statistics

Data visualization

Advanced analytics

Statistical expertise

Clinical trial experience

Analytical applications

Team Lead Compliance Analyst

Blackbaud, Inc Fresher Hyderabad, All India 29 Mar, 2026

Regulatory requirements

Identity verification

Data analytics

Financial crime risks

Sanctions

GDPR

Information Security Manager

Capgemini Invent Fresher Gurugram, All India 29 Mar, 2026

Stakeholder Engagement

Solution Architecture

Cybersecurity

Client Advisory

Specialist 3 Compliance Ethics

Pwc Hitech City Fresher Gurugram, All India 29 Mar, 2026

Risk Management

Controls Technical Knowledge

Vendor Security Risk Assessment or Third-Party Risk Assessment (TPRM)

HCL Technologies Ltd Fresher Gurugram 29 Mar, 2026

Job Title:

Location:

Job Summary:

Vendor Security Assessmen...
nistsociso 27001third party risk managementvendor security risk assessmenttprmgdpr

Information Security Manager
Capgemini Invent Fresher All India, Gurugram 29 Mar, 2026

As a seasoned professional in Information/Cyber Security, your role at Capgemini Invent will involve being part of the Digital Trust and Security team. You will be required to manage client-facing...
Information SecurityLeadershipRisk ManagementComplianceTeam DevelopmentStakeholder EngagementInnovationThought LeadershipBusiness DevelopmentSolutioningSolution ArchitectureCybersecurityClient Advisory

Dot Net Developer
IMMORTAL Technologies Pvt Ltd Fresher Delhi, All India 29 Mar, 2026

As a skilled and detail-oriented .NET Desktop/Window application Developer, you will be responsible for designing, developing, and maintaining high-performance Windows-based applications. You shou...
WinFormsWPFSQL ServerSQLiteEntity FrameworkLINQGitNET FrameworkNET Core

Specialist 3 Compliance Ethics
Pwc Hitech City Fresher All India, Gurugram 29 Mar, 2026

You will be working with a team that offers clients in-depth risk and controls technical expertise along with sector-specific experience. Your primary responsibility will be to assist management ...
Risk ManagementControls Technical Knowledge

Audit & Assurance, Fund Accounting, Associate 2
PricewaterhouseCoopers Fresher Noida 29 Mar, 2026

Role Overview: As an Associate at PwC in the audit and assurance department, your main focus will be to provide independent and objective assessments of financial statements, internal controls, an...
OwnershipFeedbackAnalytical skillsCommercial awarenessTechnical standardsRelationship buildingBusiness acumenLearning mindsetHigh performance habitsActive listeningProfessional standardsGlobal acumenTechnical capabilities

Risk Management Associate Manager
Trigent Software Limited Fresher Chennai, All India 29 Mar, 2026

Role Overview: With 9 years of experience, including 8 years in Audit/Compliance, you will be responsible for recommending effective controls to mitigate technology risks, prioritizing controls, r...
IT AuditComplianceRisk ManagementNetwork ArchitectureOperating SystemsDatabasesCloud ComputingSOXPCI DSSProject ManagementRisk AssessmentData AnalysisCommunication SkillsAnalytical SkillsProfessional EthicsChange ManagementInformation Tech

FPNA (Financial Planning & Analysis)
Goldman Sachs Group, Inc Fresher Chennai 29 Mar, 2026

As an FP&A Sr. Analyst, you will play a crucial role in leading financial planning, business forecasting, and analytics for a business unit. Your strong financial acumen, advanced analytics skills...
Financial ModelingVariance AnalysisPower BiSQL

Project Planning and Control Analyst 4
GP Strategies Corporation Fresher Chennai, All India 29 Mar, 2026

Role Overview: As a Project Planning & Control Analyst, you will be responsible for managing the financial performance of assigned projects. Your role involves ensuring accuracy, compliance, and a...
Project FinanceFinancial ControlCost ManagementForecastingInvoicingFinancial AnalysisNegotiationProject PlanningProject ExecutionRevenue RecognitionProject GovernanceChange ControlFinancial ReportingData AnalysisFinancial ModellingMargin An

Associate 2 - Statutory Audit - Audit Assurance - Chennai
Pwc Hitech City Fresher Chennai 29 Mar, 2026

Role Overview: As an Associate at PwC in the Assurance department, your main focus will be on providing independent and objective assessments of financial statements, internal controls, and other ...
Corporate LawAccounting StandardsTaxIndirect taxFEMATransfer PricingExcelPresentationReport writingClient handlingGeneral business awarenessCommunicate with ImpactEmpathyDevelop SelfOthers through CoachingBuildSustain RelationshipsBe Passion

Cybersecurity Infrastructure
Kyndryl Holdings, Inc Fresher Bangalore 29 Mar, 2026

As a Security Architect at Kyndryl, you will play a crucial role in developing, implementing, and maintaining the security strategy within the Service Provider organization. Working closely with t...
security architecture designcloud securitynetworking protocolsfirewallsPalo Alto NGFWPrisma AccessSASE architectureSDWANsecurity frameworksPCNSEintrusion detectionprevention systemsvulnerability scannersendpoint protection

Product & Agile Coach
Cargill, Incorporated Fresher Bangalore 29 Mar, 2026

As an Advisor Product & Agile Coach at Cargill, you will play a critical role in enabling the product transformation by coaching teams and leaders to adopt modern product management and agile prac...
CampaignsData EntryAdvocacyControl Engineering

Finance Controller (CA with Big 4 Background)
Synergy Plus Business Consulting Group Hiring For For a leading Manufacturing Company Fresher Bangalore 29 Mar, 2026

We are a Gurgaon Based leading Recruitment Partner for various reputed MNCs and Indian large Corporates for various Sectors on a PAN India basis for over a decade, currently we are looking for th...
monthly closegstbudgetingstatutory complianceyear-end closevariance analysisfinance controlmonth end reportingtds

Accounting & Reporting Analyst-Receivable
ABB Ltd Fresher Bangalore, All India 29 Mar, 2026

In this role as an Accounting & Reporting Analyst-Receivable at ABB, you will be part of a dynamic team driving the transformation of society and industry towards a sustainable future. Diversity a...
Credit ManagementFinancial AnalysisRisk AssessmentReport GenerationAnalytical SkillsCommunication SkillsMS OfficeSAP KnowledgeCredit Policies

Senior Relationship Manager
Corporate Recruiters Hiring For Insurance sector Fresher Ahmedabad, VadodaraVadodara, Nashik, Navi Mumbai, Thane, Pune, Panvel 29 Mar, 2026

Key Responsibilities
1 Client Relationship Management...
direct salesagency salesbusiness developmentrelationship marketingsales manager

Head of Project Management and Assurance Group
Adani Capital Private Limited Fresher Ahmedabad, All India 29 Mar, 2026

As the Head of the Project Management & Assurance Group (PMAG) at our organization, your role is crucial in providing strategic direction, leadership, and management for the PMAG department to ens...
Project ManagementLeadershipCost ManagementFinancial ManagementPlanningSchedulingRisk ManagementAuditComplianceDocument ManagementContinuous ImprovementTeam LeadershipRecruitmentEmployee EngagementStakeholder CoordinationLearning

Senior Manager Corporate Finance (M&A)
ENGIE India Limited Fresher Pune, All India 25 Mar, 2026

In this role as a Senior Manager in Corporate Finance at ENGIE India, you will play a crucial part in structuring, negotiating, and securing value-accretive M&A transactions and strategic partners...
Financial structuringNegotiationRisk assessmentCapital allocationDeal executionDue diligenceFinancial analysisAnalytical skillsNegotiation skillsMA transactionsPartnership transactionsEquity structuresValuation approachesGovernance frameworks

Global Head of Cyber Defence
Apex Group Ltd Fresher Pune, All India 25 Mar, 2026

Role Overview: As the Global Head of Cyber Defence at Apex Group, you will play a crucial role in building, managing, and enhancing the cybersecurity posture of the organization. Reporting directl...
Security MonitoringVulnerability ManagementStakeholder EngagementPeople ManagementLeadershipCybersecurityIncident DetectionIncident ResponseThreat DetectionCyber ResilienceAttack Surface ReductionDefensive Controls

Senior Executive R2R GL Accounting
Kohler India Corporation Fresher Pune, All India 25 Mar, 2026

As a Senior Executive R2R GL Accounting at Kohler, your primary responsibility will be managing the General Ledger (GL) accounting processes within the Record to Report (R2R) function. This will ...
General Ledger AccountingMonth End Reporting

Tier 2 Engineer
GTT Fresher Pune, All India 25 Mar, 2026

Role Overview: The Junior Network Engineer, Tier 2 position is perfect for someone that has little to no experience. As a junior engineer within the Tier 2 organization, you will be provided mento...
Network EngineeringTroubleshootingCustomer CommunicationNetwork SecurityIncident ManagementVendor ManagementDocumentationFacilities ManagementTechnical SupportPerformance TuningResource OptimizationITILAgile MethodologyDevOpsProcess Improvem

Copy Editor & Student Materials Writer (English)
PES HR Services Fresher Pune, BangaloreBangalore, Noida, Chennai, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi 25 Mar, 2026

Location: Remote | Type: Contract (June 2026 onwards) Hours: 20 hrs/week (flexible; can extend to 40 hrs)
Overview
...
content writingeditorialeducational contentcurriculum developmentedtechcopy editorlanguage editorcontent editork-12

Hiring International BPO
Tech Mahindra Ltd 1.00 to 10.00 Years Mumbai City 25 Mar, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process - Provide excellent customer service to clients across different time zones - Resol...
international bpocseinternational voice processsales processuk processus processcustomer caresalesbpoexecutive

IM Operate - Analyst
Deloitte USI Fresher Hyderabad, All India 25 Mar, 2026

As an Analyst at Deloitte Consulting Services in the Regulatory, Risk & Forensic team, your role involves supporting clients in navigating various business risks and opportunities. You will be res...
RegulatoryDataRegulatory ReportingComplianceChange ManagementProcess DocumentationRegulatory RequirementsWordExcelOutlookPowerPointCommunicationRiskForensicAnalytical Abilities

Officer 3, Financial Reporting
IQ-EQ Limited Fresher Hyderabad, All India 25 Mar, 2026

Role Overview: As an Officer 3 in Financial Reporting at IQ-EQ, you will play a crucial role in the new business client on-boarding process and the ongoing monitoring of processing client due dili...
Critical thinkingRisk analyticsProblem solvingAMLCFTCPF HandbookJersey Money Laundering LegislationFundsTCB Business Codes of PracticeGlobal Regulatory FrameworksPrivate Wealth TrustCorporateFund businessClient onboarding modelCDDKYC know your

Officer 2 - AML / KYC
IQ-EQ Limited Fresher Hyderabad, All India 25 Mar, 2026

As an Officer 2 in Operations Compliance Services at IQ-EQ, you will be responsible for handling low to moderate complexity AML/KYC and FATCA matters with moderate supervision. Your role will invo...
Risk assessmentAnalytical skillsTime managementCollaborationTeam orientationAMLKYC processingCompliance rolesRegulatory documentation standardsFATCACRS documentation managementCompliance databasestools usageProblemsolving skillsDeadline manage

Senior Financial Controller x 4
FNZ Limited Fresher Gurugram, All India 25 Mar, 2026

As a Senior Financial Controller within the Technology and Operations Delivery (TxOD) division in India, reporting to the CFO/Head of Finance for TxOD, you will play a strategic finance leadership...
Strategic InsightsFinancial PlanningFinancial AnalysisPerformance ManagementInvestment AnalysisTeam LeadershipStakeholder ManagementFinancial Leadership

Copy Editor & Student Materials Writer (English)
PES HR Services Fresher Gurugram, DelhiDelhi, Noida, Bangalore, Chennai, Hyderabad, Kolkata, Pune, Mumbai City 25 Mar, 2026

Location: Remote | Type: Contract (June 2026 onwards) Hours: 20 hrs/week (flexible; can extend to 40 hrs)
Overview
...
content writingeditorialeducational contentcurriculum developmentedtechcopy editorlanguage editorcontent editork-12

Specialist - Program & Project Management
LTIMindtree Limited Fresher Gurugram, Bangalore 25 Mar, 2026

Role Junior Risk Business Analyst Positions and Locations Total 1 BLRGGN Exp 48 Years Must Skills 1Translate regulatory and risk management business requirements into ServiceNow IRM construct...
Program Management

AI Developer with RPA Implementation & Automation Anywhere (2 to 4 yrs exp)
Silicon Labs India Private Limited Fresher Delhi, All India 25 Mar, 2026

As an AI Developer specializing in Robotic Process Automation (RPA), your role will involve designing, developing, and implementing AI-driven solutions and RPA processes to enhance operational eff...
AI DevelopmentMachine LearningDeep LearningPythonJavaData StructuresAlgorithmsSoftware Development MethodologiesAzureCommunication SkillsRobotic Process Automation RPANatural Language Processing NLPCloud Platforms AWSGoogle Cloud

Senior Financial Controller x 4
FNZ Limited Fresher All India, Gurugram 25 Mar, 2026

As a Senior Financial Controller within the Technology and Operations Delivery (TxOD) division in India, reporting to the CFO/Head of Finance for TxOD, you will play a strategic finance leadership...
Strategic InsightsFinancial PlanningFinancial AnalysisPerformance ManagementInvestment AnalysisTeam LeadershipStakeholder ManagementFinancial Leadership

Audit and Assurance, Fund Accounting, Associate 2
PricewaterhouseCoopers Fresher Noida 25 Mar, 2026

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibi...
Risk managementGovernanceRegulatory complianceBusiness acumenRelationship managementDigitizationData analysisFinancial statement auditCompliance assessmentAccounting principlesFinancial reporting standardsGlobal acumen

Copy Editor & Student Materials Writer (English)
PES HR Services Fresher Delhi, NoidaNoida, Bangalore, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City 25 Mar, 2026

Location: Remote | Type: Contract (June 2026 onwards) Hours: 20 hrs/week (flexible; can extend to 40 hrs)
Overview
...
content writingeditorialeducational contentcurriculum developmentedtechcopy editorlanguage editorcontent editork-12

Fleet Data Analyst
Lloyd's Register Fresher Chennai, All India 25 Mar, 2026

As a Fleet Data Analyst at Lloyds Register, you will have the opportunity to join a well-established team responsible for generating and developing LRs Data. You will be utilizing data sets from b...
Data AnalysisData AggregationData ManipulationMS ExcelPower BIDatabasesSQL

Lead Network and Cybersecurity Engineer
HID Global Corporation Fresher Chennai, All India 25 Mar, 2026

Role Overview: As a Senior Network & Security Engineer at HID Global, you will provide technical expertise and support for the global network environment. Your responsibilities will include assess...
ProxyUTMFortiGate NACFirewall PoliciesFirewall Virtual DomainsMicroSegmentationPAMEDRPython Scripting

Senior Manager - Service Excellence
Confidential Fresher Chennai, All India 25 Mar, 2026

As a Senior Manager / Associate Director of Service Excellence at Emeritus, your role involves leading the Quality Assurance, Quality Control team, Continuous Improvement (Lean Management), and Tr...
Quality AssuranceQuality ControlContinuous ImprovementLean ManagementTrainingKnowledge ManagementProcess DesignChange ManagementAutomationRisk AssessmentProject PlanningProject ExecutionRoot Cause AnalysisGovernanceInnovationEscalation Mana

Banking Operations
HCL Technologies Ltd Fresher Chennai 25 Mar, 2026

Urgent Banking Voice & Non- Voice Process Opening for Freshers On 20 & 21 Mar 10:00 AM To 3PM @ HCL Ambattur Campus Chennai Interview Location: HCL Technologies-AMB 6, South Phase, Ambattur Indu...
customer servicevoice processbanking operations

Copy Editor & Student Materials Writer (English)
PES HR Services Fresher Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi 25 Mar, 2026

Location: Remote | Type: Contract (June 2026 onwards) Hours: 20 hrs/week (flexible; can extend to 40 hrs)
Overview
...
content writingeditorialeducational contentcurriculum developmentedtechcopy editorlanguage editorcontent editork-12

Accounts Manager
KALYANI MOTORS PRIVATE LIMITED Fresher Bangalore 25 Mar, 2026

Greetings from Kalyani Motors Pvt Ltd !! Openings For:- Accounts Manager Skills:- Good Communication (English / Kannada) Experience: 7 Yrs to 10 Yrs...
accounts receivableaccountsaccounts payablejournal entriesseniorbank reconciliation

Audit & Assurance - PMO - Associate 2
PwC Acceleration Center India Fresher Bangalore 25 Mar, 2026

Role Overview: At PwC, the focus of audit and assurance professionals is to provide independent and objective assessments of financial statements, internal controls, and other assurable informatio...
OwnershipFeedbackAnalytical skillsCommercial awarenessProject managementCommunicationRisk managementQuality assuranceERPEmerging technologiesLearning mindsetHigh performanceActive listeningTransformation AssuranceWaterfall

Relationship manager- Large Corporate with leading Bank.
RightMatch HR Services Pvt Ltd Fresher Ahmedabad 25 Mar, 2026

Hello, I am Aaditi from Right Match HR Services Pvt. Ltd. We are leading executive search firm specializing in mid and senior management hiring. We are currently hiring for the position of Rela...
wholesale bankingrevenue generationcorporate bankingdeal structuringcredit appraisallarge corporate salelarge corporate

Hiring International BPO
Tech Mahindra Ltd Fresher Mumbai City 14 Mar, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process - Provide excellent customer service to clients across different time zones - Resol...
international bpocseinternational voice processsales processuk processus processcustomer caresalesbpoexecutive

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controls assessment Job Openings

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