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controls assessment Job Openings

Showing 1451 - 1500 of 9502 Jobs

Customer Support Associate

Transformplus 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi 04 Feb, 2026

Legal Entity Control Senior Financial Accountant (Sr AVP)

Wells Fargo & Company 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Internal Financial Reporting

Manager Finance Systems Operations, GFOC GSCs

HSBC Holdings plc 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Regulatory Reporting

Production Support

Incident management

Stakeholder management

Agile methodology

Finance Systems Operations

SOX controls

Microsoft Office applications

Visualization tools

Head - Risk & Compliance

Confidential 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Operational Risk Management

Compliance Monitoring

Vendor Management

Team Leadership

Service Delivery Management

Governance

Internal Controls

Budgeting

Stakeholder Management

Project Execution

AMLKYC Operations

Regulatory Reporting Support

Control Assuranc

Lrr Avp

Barclays PLC 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Governance frameworks

Specialist 2 - Statutory Audit

PricewaterhouseCoopers 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

General business awareness

Communicate with ImpactEmpathy

Develop SelfOthers through Coaching

BuildSustain Relat

Middle Office Transaction Management Lead - Vice President 2

State Street 1.00 to 10.00 Years Chennai, Tamil Nadu 04 Feb, 2026

Investment Operations

Trade

Reconciliation

Middle Office Operations

Trade

Regional Accounting Manager/ Controller

GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Chandigarh, Mumbai City, Del 04 Feb, 2026

What we are looking for:-

Regional Accounting Manager

client management

team management

financial reporting

Us Mortgage Underwriter

BRACE INFOTECH PRIVATE LIMITED 1.00 to 10.00 Years Chennai, Bangalore 04 Feb, 2026

us mortgage

us residential mortgage

Urgent Edtech Vacancy Admission officer Upto 6 LPA

O3Hire Fresher Ahmedabad, MehsanaMehsana, Surat, Navsari, Vapi 04 Feb, 2026

Student & Parent Counseling:Advising on JEE/NEET exam...
1to10 Years

Carbon Accounting for FinTech ShipTech AviTech LawTech MedTech

KINDROOT TECH PRIVATE LIMITED 1.00 to 10.00 Years Ahmedabad, BangaloreBangalore, Chennai, Noida, Hyderabad, United Kingdom, United States Of America, 04 Feb, 2026

AUS CC , Customer Service

NLEY CONSULTANTS PRIVATE LIMITED 1.00 to 10.00 Years Mumbai City 02 Feb, 2026

problem solving

communication skills

Customer Care Executive Inbound US Chat Process

Global Services 1.00 to 10.00 Years Mumbai City 02 Feb, 2026

customer service excellence upsellingemail processsalescrmchat processshift.

Account Executive
AMARDEEP STEEL CENTRE LLP 1.00 to 10.00 Years Mumbai City 02 Feb, 2026

Position Overview: We are seeking a highly skilled and experienced Accounts Manager to oversee our financial operations and ensure the accuracy and integrity of our accounting processes. As an A...
gsttally softwareexceltdspayments

Core Accounting
Willis Towers Watson Public Limited Company 1.00 to 10.00 Years Thane, All India 02 Feb, 2026

As a Financial Accountant at the company, your role will involve the following responsibilities: - Preparation of financial statements including client financial and management accounting - Manag...
Management accountingRegulatory complianceAccountingBudgetingForecastingCash flow statementStakeholder managementChange managementPresentation skillsFinancial statements preparationClient benchmarking analysisInvestment reconciliationsBank acc

Financial Plan & Analysis Senior Analyst
Accenture plc 1.00 to 10.00 Years Navi Mumbai, All India 02 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

Urgent Hiring Tele sales Mumbai for 5 LPA
O3Hire 1.00 to 10.00 Years Navi Mumbai, Mumbai City 02 Feb, 2026

Sales Generation: Make outbound calls to generate lea...
inside salestelesales

Assistant Manager Finance
National Peroxide Limited 1.00 to 10.00 Years Thane, All India 02 Feb, 2026

You will be responsible for handling statutory compliance, financial reporting, Audit, and Tax matters. This includes preparing and reviewing financial statements in compliance with applicable acc...
AccountingTallyTaxationAuditingConsultingFinancial ReportingMSExcel

Project Manager Civil
Devyani International Limited 1.00 to 10.00 Years Thane 02 Feb, 2026

As a Project Manager for interior fit-out projects in the restaurant industry, your role will involve leading end-to-end projects for various restaurant formats across Karnataka and Kerala. You wi...
Project ManagementStakeholder ManagementLeadershipBudgetingBillingInterior FitoutRestaurant ProjectsBOQs

Senior Auditor, Data Analytics
NatWest Group plc 1.00 to 10.00 Years Gurugram, All India 02 Feb, 2026

Role Overview: As a Senior Auditor in Data Analytics at our company, you will play a crucial role in contributing to independent audit engagement assurance by undertaking allocated tasks within th...
Data AnalyticsRisk ManagementStakeholder ManagementAuditsProblemsolving

Data Operations Testing AVP GSC
HSBC Holdings plc 1.00 to 10.00 Years Gurugram, All India 02 Feb, 2026

Role Overview: As a Data Operations Testing AVP at HSBC, you will be a crucial part of the team responsible for ensuring data quality and accuracy in various systems. You will have the opportunity...
Stakeholder ManagementData QualityPresentation SkillsAnalytical SkillsProject ManagementSpreadsheetsSQLRelease ManagementData IntegrationData StandardsData ManagementUser Acceptance TestingData MiningData ProfilingData IntegrityAutomation

Senior Financial Controller x 4
FNZ Limited 1.00 to 10.00 Years Gurugram, All India 02 Feb, 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 & Assurance - Products & Services - Associate 2
PwC Acceleration Center India 1.00 to 10.00 Years Gurugram, All India 02 Feb, 2026

You will be part of the audit and assurance team at PwC, where your main focus will be providing independent assessments of financial statements, internal controls, and other assurable information...
Commercial awarenessLearning mindsetAdopting habits for high performanceActive listeningAsking questionsGiving feedbackGathering informationProfessional

Senior Auditor, Data Analytics
NatWest Group plc 1.00 to 10.00 Years All India, Gurugram 02 Feb, 2026

Role Overview: As a Senior Auditor in Data Analytics at our company, you will play a crucial role in contributing to independent audit engagement assurance by undertaking allocated tasks within th...
Data AnalyticsRisk ManagementStakeholder ManagementAuditsProblemsolving

Data Operations Testing AVP GSC
HSBC Holdings plc 1.00 to 10.00 Years All India, Gurugram 02 Feb, 2026

Role Overview: As a Data Operations Testing AVP at HSBC, you will be a crucial part of the team responsible for ensuring data quality and accuracy in various systems. You will have the opportunity...
Stakeholder ManagementData QualityPresentation SkillsAnalytical SkillsProject ManagementSpreadsheetsSQLRelease ManagementData IntegrationData StandardsData ManagementUser Acceptance TestingData MiningData ProfilingData IntegrityAutomation

Senior Financial Analyst
Ernst & Young Nederland 1.00 to 10.00 Years Noida, All India 02 Feb, 2026

As an SOX professional at EY, you will play a crucial role in executing SOX, IFC designing, walkthrough, and implementation, as well as conducting business process reviews and creating and mapping...
SOXBusiness Process ReviewInternal AuditFinancial ReportingComplianceCost ManagementControl TestingReport WritingAnalytical SkillsFinancial StatementsGAAPCommunication SkillsIFC DesigningRisk Assessment ProceduresProcess FlowchartsRiskCont

Senior Financial Controller x 4
FNZ Limited 1.00 to 10.00 Years All India, Gurugram 02 Feb, 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

Data / Information Mgt Analyst 2 - Officer
Citicorp Services India Private Limited 1.00 to 10.00 Years Gurugram 02 Feb, 2026

As an Control Automation Development Analyst at Citi, your role involves simplifying, streamlining, and automating controls to strengthen the ability to prevent issues. You will be part of the Con...
Analytical SkillsData analysisData manipulationProblem solvingAppianSASSQLTableauPythonMainframesAutosysWorkflow ManagementMS ExcelPowerPointVBAJiraConfluenceBitbucketBanking ProductsInterpersonal skillsData patternsAutomated Techniqu

Audit & Assurance - Products & Services - Associate 2
PwC Acceleration Center India 1.00 to 10.00 Years All India, Gurugram 02 Feb, 2026

You will be part of the audit and assurance team at PwC, where your main focus will be providing independent assessments of financial statements, internal controls, and other assurable information...
Commercial awarenessLearning mindsetAdopting habits for high performanceActive listeningAsking questionsGiving feedbackGathering informationProfessional

Cyber Security Analyst
DOMNIC LEWIS PRIVATE LIMITED 1.00 to 10.00 Years Delhi, NoidaNoida, Gurugram 02 Feb, 2026

We hiring for Cybersecurity role at Delhi (Onsite) Expereice-2 to 4 years Notice- Immediate to 30 days We are looking for an experienced Information & Cyb...
information securityvulnerability

Us Mortgage Underwriter
BRACE INFOTECH PRIVATE LIMITED 1.00 to 10.00 Years Bangalore, Chennai 02 Feb, 2026

Job Overview: The Conventional Underwriter reviews, conditions and underwrites mortgage loans in accordance with established policies and procedures and appropriate guidelines; examines all docum...
us mortgageus residential mortgage

Cyber Security Analyst
DOMNIC LEWIS PRIVATE LIMITED 1.00 to 10.00 Years Gurugram, DelhiDelhi, Noida 02 Feb, 2026

We hiring for Cybersecurity role at Delhi (Onsite) Expereice-2 to 4 years Notice- Immediate to 30 days We are looking for an experienced Information & Cyb...
information securityvulnerability

Us Mortgage Underwriter
BRACE INFOTECH PRIVATE LIMITED 1.00 to 0.00 Years Bangalore, Chennai 02 Feb, 2026

Job Overview: The Conventional Underwriter reviews, conditions and underwrites mortgage loans in accordance with established policies and procedures and appropriate guidelines; examines all docum...
us mortgageus residential mortgage

Project Manager Civil
Devyani International Limited Fresher Thane 02 Feb, 2026

As a Project Manager for interior fit-out projects in the restaurant industry, your role will involve leading end-to-end projects for various restaurant formats across Karnataka and Kerala. You wi...
Project ManagementStakeholder ManagementLeadershipBudgetingBillingInterior FitoutRestaurant ProjectsBOQs

Resort Manager-Mice Revenue
People Process Teck Fresher Bhubaneswar 28 Jan, 2026

Role Overview: The Resort Manager-Mice Revenue position in Bhubaneswar is responsible for developing and implementing strategies to ensure the overall appearance and functionality of the property,...
Strategic PlanningFinancial ManagementTeam ManagementComplianceCustomer ServiceBudget ManagementStaff TrainingHospitality ManagementBusiness ManagementOperations Management

Associate - Internal Audit Services - Advisory
Pwc Hitech City Fresher Bhubaneswar 28 Jan, 2026

Role Overview: As an Associate in the Risk Advisory division at PwC, your primary focus will be on conducting independent and objective assessments of financial statements, internal controls, and ...
Internal AuditingRoadWaterSolarPlanningBudgetingExecutionBillingProject AuditsProject Management Office PMOProject Lifecycle UnderstandingReal EstateProcurement

Unit Head - HR
Medanta - The Medicity Fresher Ranchi, All India 28 Jan, 2026

As a Human Resources professional, you will play a crucial role in developing and implementing HR goals and objectives that are in line with the overall organizational goals. Your responsibilities...
Manpower PlanningRecruitmentTrainingTalent ManagementPolicy ImplementationPerformance ManagementEmployee RelationsLeadership

Urgent Requirement for Talent acquisitions specialist
FIRON CONSULTING Fresher Rajkot, SuratSurat, Vadodara, Ahmedabad, Kolkata, Navi Mumbai, Thane, Pune, Mumbai City 28 Jan, 2026

The jobs responsibilities include:

Preparing the recruitment process

Creating and placing job ads

Running interview and assessment processes

Communicating...
bfsi recruitmentnon it recruitment

AWS Snowflake DBT - Associate 2
PricewaterhouseCoopers Acceleration Centers Fresher All India 28 Jan, 2026

Role Overview: You will be part of the data and analytics engineering team at PwC, focusing on utilizing advanced technologies to design and develop effective data solutions for clients. Your role...
PythonJavaSnowflakeETLHadoopSparkDynamodbAirflowGitJenkinsGitlabMahoutSTEPAWS EMRAWS GlueAWS SagemakerRedshiftAWS KinesisAWS SQSAWS MSKNifiLuigiCloudWatchCloud TrailCloud data migrationSparkMLH2O

Dentist BHMS BAMS BDS BNYS BUMS
ACHIEVERS SPOT Fresher Pondicherry, MaduraiMadurai, Coimbatore, Chennai, Tambaram, Tamil Nadu, Salem 28 Jan, 2026

Identify cases eligible for medical reviews and assign these to appropriate reviewers. Reach out to the client for any problems identified in the cases for review. Adhere to Utilization Review A...
bamsdentistsbhms

Dot Net Developer
Vibgyor Enterprises Hiring For Fullstack developer Fresher Patna, KolkataKolkata, Howrah, Odisha, Hooghly, Kharagpur, Jamshedpur, Bankura, West Bengal, Durgapu 28 Jan, 2026

Company overview:- Our story began in 1996, at the threshold of a new era in Indian logistics Industry. Every day, our 1600 trained specialists in 60 branches and 24 warehouses ...
.netasp.netangulardot net programmerdot net coredot net developer.net developer.net software developer.net core

Fire & Safety Supervisor
A-ONE STAFFING Fresher Patna, SiwanSiwan, Bhubaneswar, Chandigarh, Mumbai City, Bhopal, Guwahati 28 Jan, 2026

Urgent Requirements Post - Fire & Safety Supervisor Fresher & experience both Salary - 20,000 to 50,000 With Accommodation Available Location - Mumbai, Surat, Allahabad, Awan...
neboshsafety analysissafety trainingsafety management systemsafety officer activitiessafety engineeringsafety managementioshsafety inspection

Cash and Trade Proc Rep 5
Early Career Fresher Pune, Maharashtra 28 Jan, 2026

Role Overview: As an Asset Servicing Rep 5, you will be performing relatively complex assignments with a direct impact on the business by ensuring the quality of tasks or services provided. You wi...
Microsoft OfficeExcelAccessPowerPointWordVisioBilling Systems

Internal Audit Analyst
eJAmerica Fresher Meerut, All India 28 Jan, 2026

As an Internal Auditor at the GIEEE Finance & Administration, Internal Audit Department, your primary responsibility will be to execute an annual risk-based audit plan. This plan will involve cond...
interpersonal skillscommunicationcomputer skillsGoogle AppsWordExcelGRCtechnologically savvyproblemsolvingteamwork abilitiesEnglish fluencyMicrosoft Office applications

Penetration Tester
HCL Technologies Limited Fresher Madurai, All India 28 Jan, 2026

Role Overview: As a Security Penetration Tester, you will be responsible for conducting security assessments on various web applications, networks, infrastructure, and systems to identify vulnerab...
CloudWeb Application PTApplication Security assessmentMobile PTRed Team ActivitiesActive Directory PTNetworkInfrastructure PTFirewall testingauditingCitrix Pen testingNetworking equipment

Hiring for International Voice and Chat Process - Tech Mahindra
Tech Mahindra Ltd Fresher Mumbai City 28 Jan, 2026

TECH MAHINDRA - HIRING FOR INTERNATIONAL CHAT & VOICE PROCESS - EXPERIENCED Key Responsibilities: - Voice Process/Chat Process - Provide excellent customer se...
international voice processcustomer serviceenglishfluentinternational bpo

Tool Pusher
SAIKOR SECURITY TRAINING AND SERVICES PRIVATE LIMITED Fresher Kochi, KasargodKasargod, Kannur, Tambaram, Dehradun, Panchmahal, Asansol, Dahod, Namakkal, Kumbakona 28 Jan, 2026

Tool Pusher Duties and Responsibilities As asupervisor in a drillingrig, a tool pusher primarily renders adequate guidance and direction to therig crewon specific tasks to ensur...
project managementhvacsupply chain managementpower plantssale management.detailing engineerstore managerchemical engineering structural designsupervisors

Site Reliability Engineer
Macquarie Group Limited Fresher Hyderabad, All India 28 Jan, 2026

Role Overview: The Macquarie User Access Management Transformation Program offers exciting opportunities for engineers to innovate, design, build, and maintain solutions. As part of the Site Relia...
JavaMicroservicesSoftware engineeringSystem designRoot Cause AnalysisTroubleshootingMetricsAPMScripting languageDevOps fundamentalsGolangSLOsLogsTracesReliability patterns

Quantitative Finance Analyst
Bank of America Corporation Fresher Hyderabad, All India 28 Jan, 2026

As part of the team at Bank of America, your role will involve producing the Risk Not in VaR (RNiV) results for market risk monitoring. You will collaborate with Global Risk Market Analytics (GMRA...
Market RiskRisk ManagementPythonSQLAnalytical backgroundFinancial ResearchAnalysis

Vice President, Scrum Master, Consumer Banking & Core Engine
DBS Bank Ltd Fresher Hyderabad, All India 28 Jan, 2026

Role Overview: You will be serving as a Scrum Master, guiding, coaching, and mentoring up to three Agile teams to support Digital Banks Mobile/Internet Banking applications for Regional Markets. Y...
Stakeholder managementAnalytical SkillsTime ManagementSolution assessmentvalidationProblemsolving skillsDecisionMaking SkillsTo collaborate with multiple teamsExperience on Digital bankingExperience working with teams spread across different geog

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