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controls assessment Job Openings

Showing 1201 - 1250 of 9502 Jobs

GAOC Accountant, Lead

Qualcomm Incorporated Fresher Hyderabad, All India 28 Feb, 2026

Stakeholder Management

Continuous Improvement

Analytical Excellence

TDS Applicability

TDS Compliance

GST ValidationCompliance

A1A2 Pa

R&D Business Operations Associate, Transactional Finance

Amgen Inc Fresher Hyderabad, All India 28 Feb, 2026

Compliance Management

Regulatory Compliance

Standard Operating Procedures

Budge

Audit and Assurance - Data, Analytics and Technology Solutions - Associate 2

PricewaterhouseCoopers Acceleration Centers Fresher Gurugram, All India 28 Feb, 2026

Financeaccounting understanding

Financialgeneral ledger data

Vulnerability Analyst III

UST Global, Inc Fresher Thiruvananthapuram, All India 28 Feb, 2026

Linux

Vulnerability Management

Senior Financial Analyst - FAAS

Ernst & Young LLP Fresher Noida, All India 28 Feb, 2026

Senior fund accountant - private equity

TMF Group Fresher Delhi, All India 28 Feb, 2026

Partnership Accounting

Audit and Assurance - Data, Analytics and Technology Solutions - Associate 2

PricewaterhouseCoopers Acceleration Centers Fresher All India, Gurugram 28 Feb, 2026

Financeaccounting understanding

Financialgeneral ledger data

IPMDM AVP

Barclays PLC Fresher Chennai, All India 28 Feb, 2026

Bloomberg

LEAN principles

Avaloq

Charles River platform

Reuters

Programming language such as C

JavaSQL

Reference Data Asset setupPricing

Apprentice - Credit Analysis

CRISIL Limited Fresher Chennai, All India 28 Feb, 2026

Financial Modeling

Credit Analysis

Fundamental Analysis

Financial Projections

MS Office

Research

Data Information Mgt Analyst 2 C10

Citi Fresher Chennai, All India 28 Feb, 2026

Stakeholder Management

Python

SSIS

ETL processes

Business Intelligence platforms

Database Management Systems

Specialist Product-Used Car

Ujjivan Small Finance Bank Limited Fresher Bangalore 28 Feb, 2026

Sales

Product Management

Credit

Relationship Management

Business Development

Lead Analyst - Credit Risk Quality Assurance

First Citizens Bank Fresher Bangalore, All India 28 Feb, 2026

Mega drive for international voice process

Wroots Global Private Limited Fresher Bangalore 28 Feb, 2026

Hiring Freshers Night Shift Voice Process

international bpointernational call centervoice processcustomer support

Sales Engineer
Bry Air (Asia) Pvt Ltd Fresher Ahmedabad, VadodaraVadodara, Bangalore, Chennai, Raipur, Hyderabad, Gurugram, Kolkata, Mumbai City, 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

SRE Architect
Capgemini Engineering Fresher Pune, All India 26 Feb, 2026

You will be responsible for managing cloud infrastructure architecture solutions, demonstrating leadership within the architect community, and showcasing a strong passion for technology and busine...
Business AcumenChange ManagementCoachingCollaborationCommercial AwarenessDevOpsInnovationKnowledge ManagementNetwork ArchitectureRisk AssessmentRisk ManagementSAFeStakeholder ManagementStorage ArchitectureStorytellingStrategic PlanningStra

Senior Financial Analyst MEA
Emerson Electric Co Fresher Pune, All India 26 Feb, 2026

As a Finance Professional with a minimum of 7 years of work experience in FP&A domain, you will be responsible for managing the monthly financial reporting process. This includes ensuring timely a...
Financial ReportingBalance SheetVariance AnalysisManagement ReportingBudgetingProcess OptimizationIFRSInternal ControlsStakeholder ManagementERPMS OfficeReporting ToolsUS GAAPCommunication SkillsPower BIBusiness Unit PLSGACGSCost Centre

Structural Engineer 6 (Bridges)
CDM Smith Inc Fresher Pune, All India 26 Feb, 2026

Role Overview: As a Structural Engineer 6 (Bridges) at CDM Smith, you will play a crucial role in contributing to the companys mission. Your responsibilities will involve designing both simple and...
Structural EngineeringDesigningStructural AnalysisSeismic DesignFinite Element AnalysisModelingAnalytical SkillsStaad ProSAPETABSBridge Load RatingsMidas Civil

Tech Mahindra- Hiring for UK Chat Process
Tech Mahindra Ltd Fresher Mumbai City 26 Feb, 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 freshers or entry-level...
bpocommunicationinternational bpochat processgoodweb chat

Finance Project Manager, Data Ops Business Planning
Apple Inc Fresher Hyderabad, All India 26 Feb, 2026

You would play a critical part in the next revolution in human-computer interaction by contributing to the advancement of a product that is redefining human-computer interaction. As a part of the ...
Data analysisProgram ManagementFinancial modelingExcelProcess efficiencySQLCommunication skillsPresentation skillsLean Six SigmaProject managementBusinessFinance OperationsVBA MacroUse case documentationArticulation of requirementsInfluencin

Sr. Specialist P2P
Novartis AG Fresher Hyderabad, All India 26 Feb, 2026

As a Financial Reporting & Accounting expert at Novartis in Hyderabad, your role involves managing the reporting and accounting requirements for the general ledger to ensure compliance with extern...
Financial ReportingAccountingInternal ControlsSAPProcurementStakeholder ManagementMS OfficeExcelWordAlteryxCommunication SkillsTransactional Procurement ControlsCompliance checkPower Point

AVP, IAM End User Service Delivery and Automation
Synchrony Financial Fresher Hyderabad, All India 26 Feb, 2026

Role Overview: As the AVP, IAM End User Service Delivery and Automation at Synchrony, you will be responsible for leading the strategy, execution, and continuous enhancement of the user access man...
IdentityAccess ManagementAutomationIntegrationRisk ManagementComplianceJiraStakeholder ManagementProcess ImprovementTeam ManagementDocumentationSOXPCI DSSUser Access ProvisioningDeprovisioningAgentic AIRobotic Process AutomationSailPoint

Specialist-Bank Loan Svcs
Invesco Ltd Fresher Hyderabad, All India 26 Feb, 2026

Role Overview: As a Specialist - Loan Syndication at Invesco, you will be a part of a dedicated team within the Bank Loan Operations function. Your main responsibility will be to oversee daily act...
Structured FinanceCorporate CreditMS ExcelSyndicated LoansLeveraged FinancingIBORABOR

Executive - Credit Risk
KPMG Australia Fresher Hyderabad, All India 26 Feb, 2026

**Role Overview:** As a member of the KPMG in India team, you will be responsible for delivering Business Credit Officer (BCO) tasks in alignment with agreed Objectives and Key Results (OKRs), Se...
Credit AnalysisRelationship ManagementFinancial AnalysisRisk ManagementComplianceFinancial ForecastingStakeholder ManagementExcelWordAnalytical SkillsCommunication SkillsInterpersonal SkillsCreditCapital ManagementESGClimate RiskTreasury Pr

Associate, Investment Data and Reporting, Risk, Reporting & Analytics (APAC)
Oaktree Capital Management, LP Fresher Hyderabad, All India 26 Feb, 2026

As a Senior Associate of Investment Data and Reporting at Oaktree, you will play a crucial role in overseeing the curation of deal data throughout the investment life cycle, particularly focusing ...
PythonSQLdata visualizationTableauPower BI

Tier 3 Data Analyst
RealPage, Inc Fresher Hyderabad, All India 26 Feb, 2026

As a Data Analyst, your primary responsibility is to leverage Microsoft Power BI, MS Excel, or Sales Force to analyze data and provide valuable insights to the Product Support organization. You sh...
MS ExcelData AnalysisData VisualizationData ModelingData IntegrationData InterpretationPerformance OptimizationAutomationCollaborationData SecurityTroubleshootingSQLMicrosoft Power BISales ForceDashboard CreationTrainingSupport

Inside sales//b2b sales//UMM voice process//cross selling//upselling
Axis Services Fresher Hyderabad 26 Feb, 2026

Need to have 2 years of experience into b2b sales with excellent communication on papers (UMM VOICE) Package upto 8.5lpa including 20% variables Working Days: 5days working and 2-week offs 2 w...
cold callinglead generationinside salesb2b salesb2c salessalesadssaasdirect sales

Executive/ AM - Internal Audit
TCI Express Limited Fresher Gurugram, All India 26 Feb, 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 Specialist 2, Accounting
MongoDB, Inc Fresher Gurugram, All India 26 Feb, 2026

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepa...
AccrualsFinancial StatementsAuditVariance AnalysisUS GAAPInternal ControlsMS ExcelAccounting ConceptsTime ManagementCommunication SkillsPrepaidsBalance Sheet ReconciliationsIncome Statement AnalysisProcess ImprovementsERP Environment

Executive/ AM - Internal Audit
TCI Express Limited Fresher All India, Gurugram 26 Feb, 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 Compliance Officer
Jhpiego Corporation Fresher Delhi, All India 26 Feb, 2026

As a Sr. Compliance Officer at Jhpiego based in New Delhi, your role involves ensuring internal control processes and systems are adequate to minimize risks. You will be working with various stake...
ComplianceInternal ControlRisk ManagementProcurementHuman ResourcesAuditInformation TechnologyQuickBooksSAPFinanceAdministrationUSG Donor Rules

Senior Specialist 2, Accounting
MongoDB, Inc Fresher All India, Gurugram 26 Feb, 2026

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepa...
AccrualsFinancial StatementsAuditVariance AnalysisUS GAAPInternal ControlsMS ExcelAccounting ConceptsTime ManagementCommunication SkillsPrepaidsBalance Sheet ReconciliationsIncome Statement AnalysisProcess ImprovementsERP Environment

Banking Operations Specialist
Accenture plc Fresher Chennai, All India 26 Feb, 2026

As a Banking Operations Specialist at Accenture, your role involves overseeing various responsibilities to ensure seamless delivery of services to clients. You will be responsible for team leaders...
Retail Banking OperationsCredit AssessmentRetBkg Credit UW

Executive - HRBP
Firstsource Solutions Limited Fresher Chennai 26 Feb, 2026

As an Executive-HRBP at our company in Chennai, your primary responsibility will be managing all Employee Engagement & Retention activities for the Aligned Process. Your role will involve ensuring...
Employee EngagementRetentionCommunicationCorporate Social ResponsibilityPerformance ManagementComplianceExit formalitiesPayroll processingBackground ChecksSix SigmaEmployee Relationship managementRewardRecognitionESATDipstick 360 SurveysCar

Global Billing Operation - Assistant Vice President 2
State Street Corporation Fresher Chennai, All India 26 Feb, 2026

Role Overview: As the Assistant Vice President Billing, you will provide leadership for multi-regional billing operations, ensuring high-quality service delivery, platform transition readiness, a...
LeadershipProcess ExcellenceCompliancePerformance MetricsStakeholder ManagementBilling OperationsOperational DeliverySLA AdherenceTransformation Projects

Assistant Cost Manager - Contracts
Turner & Townsend Limited Fresher Ahmedabad, All India 26 Feb, 2026

As a Senior Contracts Administrator at Turner Townsend, your role will be crucial in providing services that assist clients in devising strategies for successful business solutions, ensuring proje...
Contract AdministrationFinancial Data ManagementCommunication SkillsPresentation SkillsCommercial Information PreparationPayment Process ManagementTender Documentation PreparationContracts Module MaintenanceContracts AssuranceDesign Consultant Su

Senior Relationship Manager
Corporate Recruiters Hiring For Insurance sector Fresher Ahmedabad, VadodaraVadodara, Nashik, Navi Mumbai, Thane, Pune, Panvel 26 Feb, 2026

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

safety officer & safety engineer
A-ONE STAFFING Fresher Ahmedabad, SuratSurat, Gwalior, Dhar, Pune, Mumbai City, Singrauli, Bhopal 26 Feb, 2026

Urgent Requirements Safety Officer & Safety Engineer Experience - 2yr to 6yr Salary - 28000 to 40000 Accommodation Available Location - Bhopal, Gwalior, Dhar, Singrauli, Surat, Ahmedabad, Pu...
safety trainingsafety inspectionsafety officer activitiessafety analysissafety management systemsafety managementsafety audit

Customer Care Executive Inbound US Chat Process
Global Services Fresher Mumbai City 24 Feb, 2026

As a Customer Care Executive for the Inbound US Chat Process, you will be the first point of contact for customers in the United States. Your role combines customer service excellence upsellingemail processsalescrmchat processshift.

Financial Plan & Analysis Senior Analyst
Accenture plc Fresher Navi Mumbai, All India 24 Feb, 2026

The Role: As a Financial Plan & Analysis Senior Analyst at Accenture, you will be an expert in Accounting & Finance processes. Your responsibilities will include: - Leading and managing a team of...
AccountingFinanceBudgetingForecastingVariance AnalysisFinancial ReportingSOPsGeneral LedgerAnaplanSAP BPCPower BIClient ManagementMicrosoft ExcelSAP ERPMS ExcelMS WordCommunication SkillsInterpersonal SkillsFinancial PlanningAnalysisFix

Internal Control-IJP
Holcim Ltd Fresher Navi Mumbai, All India 24 Feb, 2026

As a global leader in innovative and sustainable building materials, Holcim is committed to shaping a greener, smarter, and healthier world. You will be part of a 60,000-strong global team spread ...
Risk ManagementProject ManagementCertified Internal Auditor CIACertified Public Accountant CPA

Security Consultant- VAPT
AlgoSec, Inc Fresher Navi Mumbai, All India 24 Feb, 2026

As an Application Security Tester, your role will involve the following responsibilities: - Perform Application Security Testing - Perform Network Penetration Testing - Perform Vulnerability Asse...
Application Security TestingNetwork Penetration TestingVulnerability AssessmentManual TestingProject ManagementQuality InitiativesWeb Application SecurityNMAPVulnerability ScanningSSLDocumentationKali LinuxSecurity ReportingSecurity Tools Res

Solution Specialist Manufacturing & Operations
The Dow Chemical Company Fresher Navi Mumbai, All India 24 Feb, 2026

In this role at Dow, you will be a Solution Specialist in a production & operations management team. You will use expanded conceptual and practical knowledge to own a small portfolio of solutions ...
SAPAutomationData ManagementTroubleshootingManufacturingRequirements AnalysisAdoptionSupportPerformanceTeam ManagementSystem IntegrationsOperations ApplicationsIT SolutionApplicationSystemExperience MappingEndtoEnd Integration

Associate SOC Managed Services Advisory
PwC Acceleration Center India Fresher Thane, All India 24 Feb, 2026

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You...
SoCsAgile MethodologyCommunicationManaged ServicesPrivacy ComplianceSecurity ArchitectureSecurity MonitoringAccepting FeedbackActive ListeningAzure Data FactoryCybersecurityCybersecurity FrameworkCybersecurity PolicyCybersecurity Requirements

Assistant Quality Manager - Product Support
TP ICAP plc Fresher Thane, All India 24 Feb, 2026

As a Quality Analyst Team Manager, you will be responsible for managing a team of at least 10 Quality Analysts. Your main objective will be to ensure that the business achieves high-quality and fa...
Quality ManagementLean Six SigmaContinuous ImprovementProblem SolvingTeam ManagementProcess ImprovementData AnalysisStakeholder Management

Hiring For International voice process - Canadian
Tech Mahindra Ltd Fresher Mumbai City 24 Feb, 2026

TECH MAHINDRA - HIRING For Voice Process - EXPERIENCED Tech Mahindra is seeking motivated individuals for the International Voice and Chat Process. This role is ideal fo...
fluentinternational bpocustomer supportprocessenglish

Hiring for International Voice Process - Tech Mahindra
Tech Mahindra Ltd Fresher Mumbai City 24 Feb, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL VOICE - EXPERIENCED Key Responsibilities: - Voice Process/Chat Process - Provide excellent customer service to clients across different time zones - R...
us processinternational voice processcustomer handlinginternational bpocustomer serviceretentionfirstsource

Senior - Risk Advisory (Internal Audit ) - Gurgaon FTS 6 monthsJob Title Senior - Risk Advisory
KPMG Mexico Fresher Gurugram, All India 24 Feb, 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

Specialist 3 Compliance Ethics
Pwc Hitech City Fresher Gurugram, All India 24 Feb, 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

Senior - Risk Advisory (Internal Audit ) - Gurgaon FTS 6 monthsJob Title Senior - Risk Advisory
KPMG Mexico Fresher All India, Gurugram 24 Feb, 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

Specialist 3 Compliance Ethics
Pwc Hitech City Fresher All India, Gurugram 24 Feb, 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

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controls assessment Job Openings

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direct salesagency salesbusiness developmentrelationship marketingsales manager