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Keywords: Internal Control Manager, Location: Pune, Maharashtra

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Internal Control Manager

Internal Control Manager Job Description Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we don’t... and implementation of a world-class internal control framework across global operations. This role is pivotal in strengthening the second...

Company: Kimberly-Clark
Location: Pune, Maharashtra
Posted Date: 01 Oct 2025

IT Senior Associate - Internal Controls

departments in resolving IT control issues. Stays current with latest changes in external and internal compliance initiatives... detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control...

Company: Cencora
Location: Pune, Maharashtra
Posted Date: 28 Sep 2025

Senior Information Security & Control Manager

Position: Senior Information Security & Control Manager Experience: 8-12 Years Work Location: Pune Work Model: 5... & SIEM tools. Job Description: We are seeking a seasoned and strategic Senior Manager, Information Security & Control...

Posted Date: 02 Oct 2025

Senior Information Security & Control Manager

, you will oversee the development and execution of security governance, risk management, internal control frameworks, and compliance...Job Description Job Description: We are seeking a seasoned and strategic Senior Manager, Information Security...

Posted Date: 30 Sep 2025

GM - Senior Audit - Controls Manager

Management. Strong understanding of internal control frameworks (COSO), PCAOB standards, and SEC reporting. Proven ability... Group Finance. The individual will lead compliance reviews across global markets, ensuring robust control frameworks...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 28 Sep 2025

Deputy Manager_RAC_Control Testing-SOX _Pune

and Compliance Officers , to help them improve upon Quality of the control Participate and build a strong risk community... in Control Testing. Excellent knowledge of Compliance policies and procedures Ability to identify best practices Challenge...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 09 Aug 2025

Deputy Manager_RAC_Control Testing-SOX _Pune

and Compliance Officers , to help them improve upon Quality of the control Participate and build a strong risk community... in Control Testing. Excellent knowledge of Compliance policies and procedures Ability to identify best practices Challenge...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 17 Jul 2025

Deputy Manager_RAC_Control Testing-SOX _Pune

and Compliance Officers , to help them improve upon Quality of the control Participate and build a strong risk community... in Control Testing. Excellent knowledge of Compliance policies and procedures Ability to identify best practices Challenge...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 17 Jul 2025

Senior Internal Auditor

. This will be accomplished by collaborating with various business teams to understand, analyze and resolve business process and internal control... are vital to making our Company stronger. Explore opportunities in Financial Services. Stantec’s Internal Audit department...

Company: Stantec
Location: Pune, Maharashtra
Posted Date: 26 Sep 2025

BMC Control M Tools Consultant - L1

to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: BMC Control M Tools... project delivery a. Interact with the internal project or client to understand the project requirement from a tool...

Company: Wipro
Location: Pune, Maharashtra
Posted Date: 11 Oct 2025

Information Security & Control Analyst II

results. 5) Permanent Control Support the Level 1 Permanent Control Manager in defining management surveillance controls... department and track associated reports. Technical Skills: Knowledge of Banking & Financial Services Internal Control & Risk...

Posted Date: 02 Oct 2025

Information Security & Control Analyst II

scans and penetration testing results. 5) Permanent Control Support the Level 1 Permanent Control Manager in defining... Internal Control & Risk Management IT & Security Functions Knowledge Information Security Management Security Governance...

Posted Date: 01 Oct 2025

Accounting Control Analyst, NCT

Job Description: Job Title: Accounting Control Analyst Corporate Title: NCT Location: Pune, India Role... & perform additional Financial Disclosures. Additionally participate in control initiatives & ensure accurate, timely...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 03 Sep 2025

Production Control Supervisor

Job Category: Production Control Job Description: Primary Responsibilities Complete resource planning and master... for completion of WOs as per plan and reason out & escalate delays Discuss various scenarios with Plant manager and Operations team...

Company: NOV
Location: Pune, Maharashtra
Posted Date: 19 Aug 2025

TM Controls and Strategy

and solving complex problems. Accountabilities Acquisition and collection of data from various sources, including internal.... If you'd like to explore flexible working arrangements, please discuss this with the hiring manager. Your request will be reviewed in-line...

Company: Barclays
Location: Pune, Maharashtra
Posted Date: 10 Oct 2025

R2R Sr. Manager

, metrics, governance, and internal control. Manage R2R quality metrices through service level agreements, performance metrics...Job Description At NielsenIQ, Senior Manager - R2R is responsible for managing and supervising the overall R2R, month...

Company: NielsenIQ
Location: Pune, Maharashtra
Posted Date: 11 Oct 2025

Sr Project Manager (BMS/IBMS – Specialization in Data centre)

Position- Sr Project Manager (BMS/IBMS - Specialization in Data centre) May need to travel in the South region... - Tamil Nadu, Kerala, Karnataka, AP etc.as per the project execution requirement. Job Description Project Manager...

Posted Date: 11 Oct 2025

National Collections Manager

Tasks Job Summary: The National Collection Manager will be responsible to Manage and control Collections with MBFS... and vendors/suppliers. Key Responsibilities: · Manage and control Collections with MBFS India, timely collection of MBFS...

Company: Mercedes-Benz
Location: Pune, Maharashtra
Posted Date: 11 Oct 2025

Accounts Payable Manager

financial control environment around the Accounts Payable function Support the transition lead in seamless transition...-to-day operations, planning, execution, review and KPI reporting. Key Internal and External Relationships: Reports to the...

Company: Smiths Group
Location: Pune, Maharashtra
Posted Date: 11 Oct 2025

Sr Project Manager (BMS/IBMS – Specialization in Data centre)

Job Description: Position- Sr Project Manager (BMS/IBMS – Specialization in Data centre) May need to travel in the... Manager to manage key client projects. Project management responsibilities include the coordination and completion of projects...

Posted Date: 11 Oct 2025