123 Internal Control Jobs in Uttar Pradesh
-
Management trainee - Record to Report Genpact - Noida, Uttar Pradesh, India Journals at the end of the month after analysis of prepaid & accruals account etc. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal 2 days ago
-
Accounts Payable Manager IndiGrid - Noida, Uttar Pradesh, India – Finance Grade - M2 / M1 What the role entails – Key accountabilities/ responsibilities Ability to handle a team of 4-5 direct reportees. Implement and ensure compliance with internal financial control 4 days ago
-
Laws & Regulations CAS AVP Dadri, Uttar Pradesh, India the implementation of the Controls Assurance strategy. • Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities 7 days ago
-
Quality Analyst Tech Mahindra - Noida, Uttar Pradesh, India Report and Publish Transaction Quality Metrics Publish Dashboards Provide Feedback and suggestions for improvement GAP Analysis & Controls Error Analysis and Root Cause Analysis for process deviations 2 days ago
- Forum: Start a Discussion Join
-
AGM - Finance & Accounts HouseEazy - Noida, Uttar Pradesh, India Receivable, General Ledger, Financial Reporting, Auditing & Internal Control, and Taxation. Ensure the accuracy and completeness of financial transactions, adhering to industry standards and regulatory 6 days ago
-
Accountant Astro Arun Pandit - Noida . Ensure compliance with relevant regulatory requirements and participate in audits as needed. Evaluate and implement internal controls to safeguard company assets and mitigate financial risks. Stay current ₹20,000 - ₹40,000 monthly 13 days ago
-
Financial Reporting Manager Intellectual Capital HR Consulting Pvt. Ltd. - Noida, Uttar Pradesh, India of the management. internal controls and standard operating procedures (SOPs) for the finance department and ensuring adherence by other operational departments. compliance with Indian Accounting Standards and other 7 days ago
-
Assist Manager - Accounts Cadence Design Systems - Noida, Uttar Pradesh, India in India Strong ground level execution which ensures GFSS team complies with internal and external audits deliverables and SOX controls. Support the development of short, medium and long term strategic plans 5 days ago
-
Senior Associate for Financial Due Diligence for Noida RECEX Pvt. Ltd. - Noida Designing and implementing internal controls Perform due diligence and analysis on alternate investment products including products focused on real estate, private debt, etc. Prepare internal due diligence 15.00 LPA To 22.00 LPA INR 24 days ago
-
Finance Director (CFO) FCM Travel India - Noida, Uttar Pradesh, India community. Co-ordinate finance conferences and recognition nights, as appropriate Process Standardize internal controls, business processes and business audit programs Standardize financial systems 9 days ago
Top locations
- Noida (183)
- Agra (9)
- Ghaziabad (7)
- Greater Noida (6)
- Lucknow (6)
- Dadri (4)
- Saharanpur (2)
- Varanasi (2)
- See more