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internal control framework Job Openings

Showing 201 - 250 of 39914 Jobs

Lead Analyst Data Analyst

First Citizens Bank Fresher Bangalore 07 Apr, 2026

Senior Specialist - Package Implementation

LTIMindtree Limited Fresher Bangalore 07 Apr, 2026

hidden_mobile

Sapewmtechnical

Manager Supply Chain Technology - Enabling Apps

PwC Acceleration Center India Fresher Bangalore 07 Apr, 2026

Inventory Optimization

Business Transformation

Supply Chain Planning

Integrated Business Planning IBP

Demand

Supply Planning

SOPIBP process design

Digital Planning Transformation

CIB CASH MANAGEMENT/Transaction Processing Manager-Associate

JPMorgan Chase & Co Fresher Bangalore 07 Apr, 2026

People Management

Communication Skills

Relationship Building

Executive- Chemist

RAJPUT PROTECTION SERVICE PRIVATE LIMITED Fresher Agra, AustraliaAustralia, Patna, Muzzafarpur, Guwahati, Dehradun, Bangalore, United Arab Emirates, H 07 Apr, 2026

heterocyclic chemistry

organic synthesis

combinatorial chemistry

chemistry

Trade Relationship Manager

JobStation Enterprise LLP Hiring For Kotak Mahindra Bank Fresher Ahmedabad 07 Apr, 2026

Dear Candidate

Trade Finance and Transaction Banking

trade relationship manager

Assistant General Manager Sales

Vishal Consultants Fresher Ahmedabad 07 Apr, 2026

Role Summary :

sales

b2b sales

refrigeration

Sales Development Manager

Skywings Advisors Private Limited Fresher Vishakhapatnam, GunturGuntur, Tirupati, Nellore, Kadapa, Chittoor, Anantpur 03 Apr, 2026

Field Sales Executive

Confidential Fresher Vijayawada, AustraliaAustralia, Canada, Bangladesh, Bangalore, Noida, Chennai, Hyderabad, Kolkata, G 03 Apr, 2026

Branch Manager

Acura Solutions Fresher Vadodara, AhmedabadAhmedabad, Rajkot, Gujarat 03 Apr, 2026

Location is - Gondal & Rajpipla

Key Responsibilities

Primary Responsibilities

Oversee daily branch opera...
branch operationbranch managementbranch administrationbranch operations

Shop Floor Incharge

Grey Matter Robotics Pvt Ltd Fresher Vadodara 03 Apr, 2026

shop floor production activities

maintenance of instruments, machines, and materials

Supervi...
floor managementproject managementmaterial controlmaterial handling

Plant Manager
NetSysCon Consulting LLP Fresher Vadodara 03 Apr, 2026

We are seeking a Plant Manager for a Global Bitumen Manufacturer. Job Profile: To plan and manage the manufacturing plant operational performance to ensure manufacturing facili...
equipment maintenanceemergency responseproductionplant operations

Center Manager-RCU
IDFC FIRST Bank Limited Fresher Ludhiana, All India 03 Apr, 2026

Role Overview: As a Center Manager - RCU at our Mumbai location in the Retail Banking Risk function, you will be responsible for managing the Risk Control activities for all products across the R...
Risk ControlDocumentationReportingBudget managementMonitoringStakeholder engagementRisk mitigationMIS reportingData integrityEvaluation of business processesFraud trends analysis

SAP BASIS Manager
EY-Parthenon Fresher Pune, All India 03 Apr, 2026

As a SAP BASIS Manager at EY, you will be responsible for managing and optimizing the SAP BASIS infrastructure and operations. Your role will involve leading the administration, maintenance, and p...
SAP BASISSAP administrationPerformance tuningSAP HANA administrationLinuxWindowsSAP securitycommunicationleadershipSystem copyrefresh planningKernel upgradesClient copiesTMS administrationSAP system monitoringSAP authorizationSpool administ

Senior IT Risk Analyst
Baker Hughes Company Fresher Pune, All India 03 Apr, 2026

As a Senior IT Risk Analyst at Baker Hughes, you will play a crucial role in ensuring the organizations compliance with regulatory (SOX) policies within the IT landscape. Your primary responsibili...
SAPOracle ERPCOSO frameworkGAAPCISSPCISMCISAIT governanceRisk managementLeanSix SigmaIT SOX AuditsIT Risk AssessmentInternal Control framework

Senior Finance Supervisor
Medtronic plc Fresher Pune, All India 03 Apr, 2026

As a Senior Finance Supervisor at Medtronics Global Diabetes Capability Center in Pune, you will play a crucial role in financial planning and reporting across key areas of the P&L (Revenue, Expen...
Financial PlanningReportingBudgetingForecastingVariance AnalysisData IntegrityMaster Data ManagementPower BIMicrosoft ExcelFinancial SystemsSAPHyperionAnaplanAnalytical SkillsCommunicationCollaborationOneStream

MAJOR INCIDENT MANAGER L1
Wipro Limited Fresher Pune, All India 03 Apr, 2026

As a Major Incident Manager L1 at Wipro Limited, your role will involve the following responsibilities: - Acting as a Single Point of Contact (SPOC) for the Customer to provide status updates whe...
ITIL Incident Mgmt

Senior Software Development Engineer - Test - Automation Testing
Global Payments Inc Fresher Pune, All India 03 Apr, 2026

As a Senior Software Developer in Pune, your role will involve focusing on technical processes related to software development and maintaining high quality new software systems. You will ensure so...
Entity FrameworkJavaScriptGitMicrosoft SQL ServerSeleniumAPI testingIntegration testingThreadingPerformance tuningWritten communicationVerbal communicationDebuggingCoachingTDDSecurity testingPerformance testingJMeterMicrosoft net stack

CDIO IB GB Digital Strategy & Capital Markets Java Developer
UBS Group AG Fresher Pune, All India 03 Apr, 2026

Role Overview: You will be working as a Java Developer within UBS Investment Bank - Global Banking (GB) IT team in Pune. The role requires a professional with 7 years of experience in Core Java, R...
Core JavaREST APISpring frameworkperformance tuningangularjsbootstraphtml5css3javascriptjqueryrelational DBsfrontend technologiescloud integrationcontainer servicesagile based execution processesquality improvementsoop based ui frameworks

Senior Financial Analyst ISV
Emerson Climate Technologies, Inc Fresher Pune, All India 03 Apr, 2026

As a Finance Professional with minimum 7 years of work experience in FP&A Domain, you will be responsible for managing the monthly financial reporting process, ensuring timely and accurate reporti...
Financial ReportingFPAVariance AnalysisBudgetingProcess OptimizationIFRSStakeholder ManagementERPMS OfficeReporting ToolsUS GAAPCommunication SkillsOracleHyperion Financial ManagementPower BISGA AnalysisCost Centre AnalysisFinancial Prese

Market Data Specialist
CRISIL Limited Fresher Pune, All India 03 Apr, 2026

As a Market Data Specialist, you will play a crucial role in managing and optimizing market data services across the organization. Your responsibilities will include supporting investment teams by...
Vendor ManagementStakeholder ManagementCost OptimizationProcess ImprovementData GovernanceFinancial ServicesAsset ManagementData ManagementMarket Data SpecialistMarket Index SourcingMarket Data ManagementInvestment ServicesMarket Data Operatio

UI Specialist React
Yash Technologies Fresher Pune, All India 03 Apr, 2026

Role Overview: YASH Technologies is seeking React Professionals with 4 to 6 years of experience to join their team in Pune. As a Frontend Developer at YASH, you will be responsible for developing ...
I18Nproblem solvingcommunication skillsReactReduxMicro frontend architectureAxiosMuiReact RouterViteReact testinglibraryJestPlaywrightDevSecOpsScrum frameworkGithub actionsUI performance

Product Management Executive/Manager
ASSA ABLOY AB Fresher Pune, All India 03 Apr, 2026

Role Overview: You will be responsible for driving new product development of Mechanical Hardware for Yale & ASSA ABLOY in the SAARC region. This will involve gathering market intelligence, benchm...
TechnicalLeadership skillsMS ExcelInterpersonal skillsNegotiation skillsSolution oriented approachCommercial acumenRisk taking abilityPrioritization skills

Senior Full Stack Developer
Delaplex Fresher Nagpur 03 Apr, 2026

As a software developer at Delaplex, you will be responsible for designing and developing advanced HTML5-based web user interfaces for real-time control and monitoring systems. Your key responsibi...
csshtml5angulardesignmicroservices

Financial Planning Manager
Aspire ERP Systems Hiring For Top MNC Life Insurance Company Fresher Mangalore, MysoreMysore, Hyderabad, Chennai, Bangalore, Gulbarga, Belgaum, Hassan, Chitradurga, Kanc 03 Apr, 2026

Dear Associates, Urgent openings in Canara Hsbc Life Insurance Company as Field Relationship Manager To apply Call - hidden_mobile or Email cv to life insurancedirect channel salesagency channelrelationship managerunit managerdevelopment managerbusiness managertied agencyfinancial planning manager

Financial Planning Manager
Aspire ERP Systems Hiring For Top MNC Life Insurance Company Fresher Mangalore, MysoreMysore, Hyderabad, Chennai, Bangalore, Gulbarga, Belgaum, Hassan, Chitradurga, Kanc 03 Apr, 2026

Dear Associates, Urgent openings in Canara Hsbc Life Insurance Company as Field Relationship Manager To apply Call - hidden_mobile or Email cv to life insurancedirect channel salesagency channelrelationship managerunit managerdevelopment managerbusiness managertied agencyfinancial planning manager

Project Manager - Configuration Management
Convergint Technologies LLC Fresher Navi Mumbai, All India 03 Apr, 2026

As a Project Manager at Convergint, you will be responsible for managing projects in accordance with company policies and standards to ensure client satisfaction. Your key responsibilities will in...
Project ManagementTestingCommissioningSystem ProgrammingClient TrainingAutoCADCCTVAccess Control SystemsNetwork SystemsMicrosoft OfficeHardwareDatabasesUPSPower SupplyDistribution SystemsLenelCCureRouter ConfigurationSecurity Equipment I

ision Science Practitioner Senior Analyst
Accenture India Private Limited Fresher Navi Mumbai, All India 03 Apr, 2026

Role Overview: As an I&F Decision Sci Practitioner Sr Analyst at Accenture Marketing Operations, your primary role will involve collecting, processing, and analyzing consumer and market data to un...
Data AnalysisReportingVisualizationBI ToolsSQLConsumer ResearchMarket ResearchStakeholder ManagementSPSSPythonData WarehousingDatabase Management SystemsETL Processes

Lead ML / Data Scientist
GeBBS Healthcare Solutions Inc Fresher Navi Mumbai, All India 03 Apr, 2026

You are a highly skilled Lead Data Scientist with expertise in Generative AI (GenAI), Large Language Models (LLM), Machine Learning (ML), and Natural Language Processing (NLP. You have a minimum o...
PythonR ProgrammingDeep LearningAzureAWSSQLMongoDBGenerative AI GenAILarge Language Models LLMMachine Learning MLNatural Language Processing NLP

Senior Officer & Branch Operations Manager
DBS Bank Ltd Fresher Thane, All India 03 Apr, 2026

As the leading bank in Asia, DBS Consumer Banking Group is committed to helping customers realize their dreams and ambitions at every life stage. With a full spectrum of financial products and ser...
BankingFinanceLawRegulatory ComplianceInterpersonal CommunicationLeadershipManagementAnalytical SkillsGeneral Branch Banking OperationsSupervisoryManagerialMBACustomer Relation

Finance Administrator
Lucy Electric Limited Fresher Thane, All India 03 Apr, 2026

You will be responsible for various month-end processing tasks and reconciliations, including processing staff claims, company credit card reconciliations, and allocating operating costs to respec...
Financial ReportingInvoice ProcessingPurchase LedgerMicrosoft OfficeCommunication Skills

Data Analyst - Data Governance
IDFC First Bank Limited Fresher Thane, All India 03 Apr, 2026

As an Analyst-Data governance at the Data & Analytics Office in Mumbai, your primary role will be to implement a data governance framework aimed at enhancing data quality, standards, metrics, and ...
Data governanceMetadata managementTalendDashboardsData quality rulesMonitoring mechanismData quality issue analysisCollaboration with business stakeholdersRecovery modelDG technologiesOvaledgeCollibraMetadata repositoriesBusiness glossaryTec

Senior Employee Support Analyst
Morningstar, Inc Fresher Navi Mumbai, All India 03 Apr, 2026

As a Product Support Analyst at Morningstar DBRS, your role involves supporting a diverse set of Products and Services by applying technical knowledge to assist end-users and stakeholders. You wil...
PythonAWSJavaScriptSQL QueriesStored ProceduresRDBMSIncident managementApplication MonitoringCommunication SkillsMonitoring ToolsApplication Production SupportService Level Agreement managementService request handling

Associate Data Analyst
The Dow Chemical Company Fresher Navi Mumbai 03 Apr, 2026

**** At Dow, we believe in putting people first and are passionate about delivering integrity, respect, and safety to our customers, our employees, and the planet. Our purpose is simple - to deli...
DAXSDLCPythonSQLdocumentationcomplianceAgile methodologiesEnterprise Analytics platformscloud technologiesDevOps practicesversion control systemsdata visualization toolsPowerBIPowerQueryRLSdata analysis techniques

Financial Plan & Analysis Senior Analyst-Finance Processes
Accenture plc Fresher Hyderabad, All India 03 Apr, 2026

As a Senior Analyst at Accenture in Hyderabad, you will be aligned with the Finance Operations vertical. Your role will involve determining financial outcomes by collecting operational data/report...
Financial AnalysisMicrosoft ExcelStrong analytical skillsFinance ProcessesBilling ProcessingFinancial PlanningAnalysisInvoice Processing OperationsAbility to establish strong client relationshipAdaptableflexibleAgility for quick learningWritte

Financial Analyst FC&A (Contractual 12 Months) (Hyderabad)
DSM Firmenich Fresher Hyderabad 03 Apr, 2026

Role Overview: You will be joining a dynamic and changing environment at dsm-firmenich as an experienced Financial Controller. Your main responsibility will be managing the financial activities o...
AccountingSAPIFRSGAAPStakeholder ManagementCommunicationInterpersonal SkillsAnalytical SkillsProject ManagementChange ManagementFinancial ControllerFinancial ControllingERP systems

Executive Credit Risk
KPMG Australia Fresher Hyderabad, All India 03 Apr, 2026

You will be responsible for delivering Business Credit Officer (BCO) tasks aligned with agreed Objectives and Key Results (OKRs), Service Level Agreements (SLAs), and Key Performance Indicators (K...
Credit AnalysisRisk ManagementFinancial SectorFX DerivativesExcelWordAnalytical SkillsCommunication SkillsInterpersonal SkillsCredit ProposalsESG PoliciesTreasury Products

Manager, Intercompany Profit
Bristol Myers Squibb Company Fresher Hyderabad, All India 03 Apr, 2026

As the Manager, Intercompany Profit, you will be a valuable member of the Global Finance team, contributing to the global consolidation, financial, and external reporting processes. Your role will...
US GAAPIntercompany accountingMicrosoft ExcelFinancial reportingProcess improvementAutomationAnalytical skillsCritical thinkingSAPPharmaceutical industry accounting

ITSM Service Asset & Configuration Manager
PricewaterhouseCoopers Fresher Hyderabad, All India 03 Apr, 2026

Role Overview: As a Service Asset and Configuration Manager (SACM) at PwC, your main responsibility will be to manage an organizations IT assets and configuration items (CIs) throughout their life...
Project ManagementTechnologyProcess OptimizationLeadershipCoachingTeam ManagementContinuous ImprovementQuality ManagementConflict ResolutionTechnical StandardsIT Asset ManagementConfiguration ManagementProfessional StandardsITIL Practices

Associate Information Security Engineer
Amgen Technology Private Limited Fresher Hyderabad, All India 03 Apr, 2026

Role Overview: As an Associate IS Security Engineer at Amgen, you will play a crucial role within the Cybersecurity and Digital Trust (CDT) organization. Your primary responsibility will be to mai...
Risk ManagementInformation SecurityIT ControlsISONISTIT AuditCISACISMCISSPSecurity CertificationIT ComplianceCritical ThinkingCommunication SkillsTeamworkEnglish LanguageCybersecurityCRISCInformation Security PrinciplesCloud Technologies

Workday Finance Architect
IKAYA SOLUTIONS PRIVATE LIMITED Fresher Hyderabad, BangaloreBangalore, Noida, Kolkata, Gurugram, Pune 03 Apr, 2026

Responsibilities Oversee Implementation / AMS incident, problem, change management and Project enhancements for all Workday Financial modules. Lead configuration reviews and stabilization for Cor...
accountingworkdayfinancialsbanking

Software Engineer/ Software Developer
NGA Human Resources, an Alight company Fresher Gurugram, All India 03 Apr, 2026

As an applicant for the position at Alight, you will be responsible for developing and maintaining robust and scalable web applications using Java and the front-end framework Angular. Your key res...
JavaAngularRESTful APIsAWSHTMLCSSJavaScriptRelational databaseDevOpsDockerSonarQubeJenkinsGitGithubTypeScriptNoSQL databaseCloud PlatformsCICD pipelines

Senior Operations Risk Management Associate
Ameriprise Financial India Private Limited Fresher Gurugram, All India 03 Apr, 2026

You will be responsible for the following: - Documenting procedures and supporting control testing. - Supporting asset management risk, compliance, or investment operations teams. - Managing KRI ...
Asset ManagementRisk ManagementArcherBloombergFinancial AnalysisExcelPower BIConfluenceRegulatory ComplianceData ValidationRisk ReportingOperational Risk ManagementControl TestingData VisualizationWorkivaCharles RiverAladdinReconciliation

Human Resources (HR) Associate
Constellation Brands, Inc Fresher Gurugram, All India 03 Apr, 2026

You will be responsible for supporting end-to-end HR operations and recruitment activities to ensure smooth employee lifecycle management, accurate data handling, and timely HR support. Your key r...
RecruitmentPower BIHR OperationsMSOfficeMSWordMSPowerPointMSExcelEnglish Proficiency Spoken

Internal Audit Manager - Risk & Compliance
KPMG Australia Fresher Gurugram, All India 03 Apr, 2026

Role Overview: As a member of the team, your role will involve leading internal audit engagements to ensure effective risk management and compliance within the organization. You will be responsibl...
Risk ManagementComplianceLeadershipCommunicationCertified Internal Auditor CIA

Assistant Director Service Excellence
EY-Parthenon Fresher Delhi, All India 03 Apr, 2026

As a Manager / Assistant Director in the Service Excellence department at EY, your role will involve leading and mentoring continuous improvement projects using Lean Six Sigma methodology. You wil...
Lean Six SigmaQuality toolsMS WordProject managementStakeholder managementCommunication skillsData analysisPower BIExcelPivot tableData visualizationStatistical analysisSix SigmaData miningExploratory data analysisAlteryxPythonMachine lea

Software Engineer/ Software Developer
NGA Human Resources, an Alight company Fresher All India, Gurugram 03 Apr, 2026

As an applicant for the position at Alight, you will be responsible for developing and maintaining robust and scalable web applications using Java and the front-end framework Angular. Your key res...
JavaAngularRESTful APIsAWSHTMLCSSJavaScriptRelational databaseDevOpsDockerSonarQubeJenkinsGitGithubTypeScriptNoSQL databaseCloud PlatformsCICD pipelines

Senior Operations Risk Management Associate
Ameriprise Financial India Private Limited Fresher All India, Gurugram 03 Apr, 2026

You will be responsible for the following: - Documenting procedures and supporting control testing. - Supporting asset management risk, compliance, or investment operations teams. - Managing KRI ...
Asset ManagementRisk ManagementArcherBloombergFinancial AnalysisExcelPower BIConfluenceRegulatory ComplianceData ValidationRisk ReportingOperational Risk ManagementControl TestingData VisualizationWorkivaCharles RiverAladdinReconciliation

Human Resources (HR) Associate
Constellation Brands, Inc Fresher All India, Gurugram 03 Apr, 2026

You will be responsible for supporting end-to-end HR operations and recruitment activities to ensure smooth employee lifecycle management, accurate data handling, and timely HR support. Your key r...
RecruitmentPower BIHR OperationsMSOfficeMSWordMSPowerPointMSExcelEnglish Proficiency Spoken

.Net Full Stack Developer - Desktop Applications
Taxmann Publications Pvt Ltd Fresher Delhi 03 Apr, 2026

As a .NET Full Stack Developer at Taxmann Technologies, you will be responsible for designing, developing, enhancing, and maintaining desktop-based applications using .NET technologies. Your role ...
Desktop Application DevelopmentSQL ServerDesign patternsSOLID principlesGitWinFormsWPFNET Full Stack DevelopmentNET FrameworkNET CoreNET 6OOP principlesREST APIsBlazor

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