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controls assessment Job Openings

Showing 1151 - 1200 of 9502 Jobs

Senior Associate SOC_Managed Services_Advisory_Mumbai

PwC Acceleration Center India Fresher Thane, All India 06 Mar, 2026

Security Architecture

Cybersecurity Framework

Cybersecurity Policy

Cybersecurity R

Fund Accounting Specialist 5

Bank Fresher Gurugram, All India 06 Mar, 2026

EXCEL

Attention to detail

Effective time management skills

Excellent interpersonal

communication skills

Outstanding organizational skills

Initiative in Self Development

Team player

Works well under pressure

Credit Manager

Tata Capital Limited Fresher Chandigarh, All India 06 Mar, 2026

Financial Analysis

Risk Assessment

Compliance

Relationship Management

Credit Manager

Manager - ICS RMO

Standard Chartered Bank Fresher Chennai, All India 06 Mar, 2026

Cyber Security

Technology

Risk Management

Regulatory Compliance

ISO Certification

Audit

Stakeholder Management

Compliance

Information Security

Business Process Design

Process Management

ICS Risk Management

Risk Awareness

Senior Manager for Quality Management

Firstsource Solutions Limited Fresher Chennai, All India 06 Mar, 2026

Six Sigma

operational analytics

stakeholder management

quantitative analysis

Associate 2 - Stat Audit

PricewaterhouseCoopers Fresher Chennai, All India 06 Mar, 2026

Relationship building

Statutory Auditing

Business Administration- Finance

Confidential 1.00 to 10.00 Years Navi Mumbai, All India 02 Mar, 2026

Audit Coordination

Communication

Interpersonal Skills

Stakeholder Management

Financial ReportingAnalysis

CostProfitability Management

RiskCompliance

Internal Control-IJP

Holcim Ltd 1.00 to 10.00 Years Navi Mumbai, All India 02 Mar, 2026

Risk Management

Project Management

Certified Internal Auditor CIA

Certified Public Accountant CPA

Cyber Security Analyst

IDFC FIRST Bank Limited 1.00 to 10.00 Years Navi Mumbai, All India 02 Mar, 2026

Governance

Communication skills

Interpersonal skills

VAPTApp Sec assessment

Security Architecture reviews

Systemapplication integrations

Network traffic monitoring

Writing rulesalerts

risk

compliance activities

Bank application review

Network infrastructu

Quality Assurance Analyst

Accenture plc 1.00 to 10.00 Years Navi Mumbai, All India 02 Mar, 2026

Credit Analyst Manager

SLB Inc 1.00 to 10.00 Years Navi Mumbai, All India 02 Mar, 2026

Credit Management

Accounts Receivable

Customer Credit Check

Financial Support

Credit Risk Review

Financial Information Analysis

Bankruptcy Filings

Hiring For Chat Process

Tech Mahindra Ltd 1.00 to 10.00 Years Mumbai City 02 Mar, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL CHAT PROCESS

Tech Mahindra is seeking motivated individuals for the International Voice a...
internationalcommunicationcustomer serviceweb chatchat processbpoprocess

Hiring for international Chat process
Tech Mahindra Ltd 1.00 to 10.00 Years Mumbai City 02 Mar, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL CHAT PROCESS Tech Mahindra is seeking motivated individuals for the International Voice and Chat Process. This role is ideal for...
non voice processblended processchatprocessemailinternationalchat processcommunicationgood

Executive/ AM - Internal Audit
TCI Express Limited 1.00 to 10.00 Years Gurugram, All India 02 Mar, 2026

You will be joining TCI Express Ltd. as an Internal Auditor. Your primary responsibility will be to plan and execute audit operations in compliance with the companys audit policies and procedures....
Management information systemsCommunication skillsInterpersonal skillsAudit operationsAudit plansAudit findings

Senior - Risk Advisory (Internal Audit ) - Gurgaon FTS 6 monthsJob Title Senior - Risk Advisory
KPMG Mexico 1.00 to 10.00 Years Gurugram, All India 02 Mar, 2026

As a Senior Project Team Member, your role involves conducting process consulting, internal audit, and risk consulting within the GRCSS domain. You will be responsible for analyzing business proce...
risk consultingprocess consultinginternal auditanalytical skillsdata analyticscommunication skillsMS Officeteamworkintegrityleadershipdomain knowledgebusiness processesIT systemsvalues

Executive/ AM - Internal Audit
TCI Express Limited 1.00 to 10.00 Years All India, Gurugram 02 Mar, 2026

You will be joining TCI Express Ltd. as an Internal Auditor. Your primary responsibility will be to plan and execute audit operations in compliance with the companys audit policies and procedures....
Management information systemsCommunication skillsInterpersonal skillsAudit operationsAudit plansAudit findings

IPMDM AVP
Barclays PLC 1.00 to 10.00 Years Chennai, All India 02 Mar, 2026

Role Overview: You will be responsible for maintaining high-quality static data in the banks core repository product and time series historical pricing systems for multiple asset classes. Your rol...
BloombergLEAN principlesAvaloqCharles River platformReutersProgramming language such as CJavaSQLReference Data Asset setupPricing

Specialist
Standard Chartered PLC 1.00 to 10.00 Years Chennai, All India 02 Mar, 2026

Role Overview: As the Financial Regulatory Reporting Manager at Standard Chartered, your role involves ensuring alignment with country stakeholders on the development and execution of country-spec...
Financial ReportingFinancial StatementsTaxonomyPythonLocal Financial Regulatory reportingIFRS accountingBalance Sheet ManagementRegulatory FrameworkSQL Platforms

IN Specialist 3 - Statutory Audit - Audit Assurance - Chennai
Pwc Hitech City 1.00 to 10.00 Years Chennai, All India 02 Mar, 2026

At PwC, as a part of the audit and assurance team, you will focus on delivering independent and objective assessments of financial statements, internal controls, and other assurable information t...
Statutory AuditCorporate LawAccounting StandardsTaxIndirect taxFEMATransfer PricingExcelPresentationReport writingClient handlingGeneral business awarenessCommunicate with ImpactEmpathyDevelop SelfOthers through CoachingBuildSustain Relation

KYC Officer
JPMorgan Chase & Co 1.00 to 10.00 Years Bangalore, All India 02 Mar, 2026

As a KYC Officer at JP Morgan Chase in the Financial Crime team, you will play a crucial role in supporting the build-out of the LOB Escalations function and overseeing the day-to-day operations o...
AMLComplianceKYCAuditLeadershipAnalytical SkillsTraining ManagementMS OfficeTableauFinancial CrimeRegulationRiskControlsRetail ProductsClient TypesResearch Skills

Regulatory Compliance Test Engineer
Ford Motor Company 1.00 to 10.00 Years Bangalore, All India 02 Mar, 2026

As a System Integration Testing Engineer, your role will involve the integration testing of complex systems to ensure regulatory compliance. You will need to understand and document regulatory req...
System Integration TestingRegulatory ComplianceHardware DesignSoftware DesignQuality AssuranceRisk AssessmentProduct ValidationFailure AnalysisElectrical EngineeringSystems EngineeringISO StandardsCommunication SkillsRisk MitigationRegulatory

Product & Agile Coach
Cargill, Incorporated 1.00 to 10.00 Years Bangalore 02 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 1.00 to 10.00 Years Bangalore 02 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

Specialist Product-Used Car
Ujjivan Small Finance Bank Limited 1.00 to 10.00 Years Bangalore 02 Mar, 2026

As an Assistant in the launch of Used Car Business, your role will involve managing the product and processes rollout for the business. You will also be responsible for assisting in developing par...
SalesProduct ManagementCreditRelationship ManagementBusiness Development

Accounts Manager
Unacademy Fresher Vijayawada, All India 28 Feb, 2026

As an Accounts/Finance Executive at our company, your role will involve managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards a...
TallyQuickBooksSAP

Account Executive
Makknowledge India Pvt Ltd Fresher Vijayawada, All India 28 Feb, 2026

In this role, you will be responsible for managing day-to-day accounting activities across all Vijayawada branches. Your key responsibilities will include ensuring timely and accurate financial re...
SAPAccountingFinancial ReportingLeadershipCommunicationInternal AuditsFinancial ControlsBudgets

Consumer chat process
ARTECH INFOSYSTEMS PRIVATE LIMITED Fresher Vijayawada, GunturGuntur, Kakinada, Kurnool, Andhra Pradesh, Hyderabad 28 Feb, 2026

I hope youre doing well! We came across your profile and were impressed by your experience in customer support. Were currently hiring for an exciting role as an International Chat Suppor...
customer servicechatcustomer supportvoice processchat process

Sales Engineer
Bry Air (Asia) Pvt Ltd Fresher Vishakhapatnam, KanpurKanpur, Ratnagiri, Chandigarh, Haridwar 28 Feb, 2026

Pahwa Group, with Bry-Air (Asia) Pvt. Ltd. (BAA) and Desiccant Rotors International Pvt. Ltd. (DRI) as its two flagship companies, has manufacturing facilities i...
capital equipment salesheat ventilation air conditioningsalescapital equipmentsindustrial product saleshvac saleschillersindustrial saleshvac

Senior Executive/Assistant Manager/Deputy Manager (Accounts and Finance)
Xylem Fresher Vadodara, All India 28 Feb, 2026

As a Finance Analyst at Xylem, you will play a pivotal role in guiding the financial direction of the company. Your responsibilities will include analyzing financial data, creating financial model...
Financial analysisFinancial modelingData analysisForecastingBudgetingVariance analysisFinancial reportingComplianceRegulatory reportingExcelStakeholder managementProcess improvementInternal controls

Senior Relationship Manager
Corporate Recruiters Hiring For Insurance sector Fresher Vadodara, AhmedabadAhmedabad, Nashik, Navi Mumbai, Thane, Pune, Panvel 28 Feb, 2026

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

Procurement Manager, VDO Project
Hong Kong Aircraft Engineering Company Limited Fresher Bhubaneswar, All India 28 Feb, 2026

As a Procurement Manager, VDO Project at HAECO Group, your role involves leading and managing procurement functions for operations in Southeast Asia. You will report to the General Manager, Strate...
ProcurementStrategic AnalysisRisk ManagementPeople ManagementContract DevelopmentCost Saving Studies

Regional Head - Banking
HR JOBS CONSULTANCY Fresher Ranchi, BhubaneswarBhubaneswar, Bangalore, Jaipur, Lucknow, Kolkata, Delhi 28 Feb, 2026

Key Responsibilities: Business Growth & Relationship Management: 1. Drive NTB acquisition and deepen existing relationships to grow assets, wallet share, and r...
bankingbfsi salesinvestment bankingcorporate finance

Head - Finance & Accounts
HR JOBS CONSULTANCY Fresher Raipur, BhubaneswarBhubaneswar, Gwalior, Jaipur, Indore, Hyderabad, Kolkata, Mumbai City 28 Feb, 2026

Job Summary We are seeking an experienced and strategic finance leader to head the Finance & Accounts function. The role will be responsible for managing end-to-end financial op...
financial analysisbudgetingforecastingfinancial controlfinancial operationsfinancial reportingaccountingfinancial planningfinance head

Sales Engineer
Bry Air (Asia) Pvt Ltd Fresher Raipur, BangaloreBangalore, Chennai, Hyderabad, Gurugram, Kolkata, Mumbai City, Vadodara, Coimbatore 28 Feb, 2026

Pahwa Group, with Bry-Air (Asia) Pvt. Ltd. (BAA) and Desiccant Rotors International Pvt. Ltd. (DRI) as its two flagship companies, has manufacturing facilities i...
capital equipmentschillershvac salessaleshvaccapital equipment salesindustrial salesheat ventilation air conditioningindustrial product sales

Sales Engineer
Bry Air (Asia) Pvt Ltd Fresher Raipur, BangaloreBangalore, Chennai, Hyderabad, Gurugram, Kolkata, Mumbai City, Vadodara, Coimbatore 28 Feb, 2026

Pahwa Group, with Bry-Air (Asia) Pvt. Ltd. (BAA) and Desiccant Rotors International Pvt. Ltd. (DRI) as its two flagship companies, has manufacturing facilities i...
capital equipmentschillershvac salessaleshvaccapital equipment salesindustrial salesheat ventilation air conditioningindustrial product sales

Technical Lead - Asp.Net
Johnson Controls International plc Fresher Pune, All India 28 Feb, 2026

Role Overview: At Johnson Controls, you will be part of a global leader in creating smart, healthy, and sustainable buildings. You will work towards making buildings safer, more comfortable, effic...
SQL ServerLINQHTML5CSS3JqueryJavascriptASPnet MVCASPnet WebAPINet CoreUnit Testing FrameworksReactJS

Information/Cyber Security
Capgemini Engineering Fresher Pune, All India 28 Feb, 2026

Role Overview: At Capgemini Invent, you will lead cybersecurity engagements for clients, providing strategic direction and ensuring alignment with their business and security goals. You will manag...
Information SecurityLeadershipProgram OversightRisk ManagementComplianceTeam DevelopmentCISSPCISMCISAPMPCloud SecurityCybersecurityClient AdvisoryCybersecurity FrameworksRegulatory StandardsCertificationsCRISCIncident ResponseFlexible Wo

Senior Accountant, Accounting Compliance
AP Moller - Maersk A/S Fresher Pune, All India 28 Feb, 2026

As a Finance Specialist at this company, you will be responsible for the following key tasks: - Perform monthly finance period end GP accrual tasks with high efficiency and accuracy. Control GP a...
FinanceAccountingFinancial analysisInternal controlsStakeholder managementMicrosoft ExcelBS reconciliationBusiness performance reportingIFRS accounting standards

Desktop Support Executive
CropData Technology (P) Ltd Fresher Nagpur, All India 28 Feb, 2026

As a Desktop Support Executive at CropData Technology Pvt. Ltd., you will play a key role in providing support for desktops, laptops, printers, and other IT hardware. Your responsibilities will in...
Hardware MaintenanceNetworkingTroubleshootingOperating SystemsIT Asset ManagementSecurity ManagementVendor CoordinationDocumentationLANWAN InfrastructureNetwork ConfigurationsSystem Performance Monitoring

Chief Security Officer
HR JOBS CONSULTANCY Fresher Mohali, ChandigarhChandigarh, Bangalore, Indore, Chennai, Hyderabad, Lucknow, Gurugram, Ranchi, Patn 28 Feb, 2026

Role & responsibilities 1. Security Operations Management

Oversee the overall security framework and ensure smooth day-to-day security operations. army retiredsecurity managementfacility administrationadministrationcorporate securityex defence

Cluster Business Head - Banca
Skywings Advisors Private Limited Fresher Mangalore, ChennaiChennai, Udupi, Madurai 28 Feb, 2026

Key Responsibility Areas

# Key Result Areas Activit...
bancassurancebancalife insurance

Industrial Engineer
Kirloskar Oil Engines Limited Fresher Meerut 28 Feb, 2026

As a Senior Engineer in Manufacturing Engineering, you will be responsible for the following: - Strong assembly process knowledge, including designing and drawing fixtures, special gauges, specia...
designdrawingfixturesresource managementcoordinationinternal controlsinventory managementGDTnegotiation skillsassembly process knowledgespecial gaugesspecial cutting toolsATPP toolsoperation drawingsStandard Operating Procedures SOPsprocure

Senior Internal Auditor
Branch International, Inc Fresher Meerut 28 Feb, 2026

As an Internal Auditor at Branch, you will play a crucial role in ensuring the efficiency, compliance, and risk management of the companys operations. Your responsibilities will include: - Assist...
internal auditingdata analysisrisk assessmentcompliance managementgovernanceprocess improvementauditing standardsfinancial reportingRBI regulations

Quality Assurance Analyst
Accenture plc Fresher Navi Mumbai, All India 28 Feb, 2026

As a Quality Assurance Analyst at Accenture, you will be responsible for operational audit and compliance checks to ensure the quality of all factors involved in production. Your role will involve...
Quality AuditingQuality ManagementMicrosoft ExcelMicrosoft PowerPoint

Sales Specialist Proposals
Baker Hughes Company Fresher Navi Mumbai, All India 28 Feb, 2026

As a Sales Specialist Proposal Analyst at Baker Hughes, you will play a crucial role in preparing proposals, bids, contract negotiations, and ensuring compliance with contract commitments and comm...
SalesProposalsFinanceGovernanceTime ManagementExcelPowerPointWordRisk ReviewPreTender EngagementOpportunity ManagementBid CoordinationCrossFunctional CollaborationCompliance DocumentationContract FinalizationClient AlignmentMicrosoft Offic

Audit Executive-Information Technology
IDFC First Bank Limited Fresher Thane, All India 28 Feb, 2026

Role Overview: As an Executive Internal Audit at the bank, you will actively support internal audits by creating checklists, conducting audits within defined timelines, publishing audit reports, a...
AccountingAuditFinancial AnalysisCompliance MonitoringDocumentationRisk AssessmentPresentation SkillsRelationship Management

Tech Mahindra - International Voice Process
Tech Mahindra Ltd Fresher Mumbai City 28 Feb, 2026

Job description TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process/Chat Process - Provide excell...
international bpocustomer careretentioncsecustomer servicechat processvoice processsalesupselling

Assistant Manager Plant Finance
HAPPY SQUARE OUTSOURCING SERVICES LIMITED Fresher Lucknow 28 Feb, 2026

We areseeking a dedicated and detail-oriented Assistant Manager Plant Finance to join our manufacturing plant in Lucknow, Uttar Pradesh. The candidate will report to the head of ...
finance controlplant accounting

Solution Architect UiPath
Capgemini Engineering Fresher Hyderabad, All India 28 Feb, 2026

Role Overview: As a Solution Architect, you will assess a projects technical feasibility and implementation risks. Your responsibility will include designing and implementing the overall technical...
SDLCAdaptabilityAgileAPIsAutomationAWSBusiness AcumenBusiness AnalysisCassandraChange ManagementCoachingCollaborationConfluenceDevOpsDockerETL ToolsGitHubGoogle Cloud PlatformInnovationJavaJiraKubernetesNegotiationNetwork Architec

Sr. Data Analyst & Automation Internal Audit
Celanese Corporation Fresher Hyderabad, All India 28 Feb, 2026

You will be responsible for developing and executing audit analytics, continuous monitoring, building and deploying automation solutions, and promoting initiatives aimed at improving the departmen...
AlteryxScripting languagesSQLPythonTableauPower BIRPA Robotic Process AutomationExcelVBA

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controls assessment Job Openings

Key Responsibilities

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

Job description TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process/Chat Process - Provide excell... international bpocustomer careretentioncsecustomer servicechat processvoice processsalesupselling

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

Job description TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process/Chat Process - Provide excell...
international bpocustomer careretentioncsecustomer servicechat processvoice processsalesupselling