Internal Controls Jobs
15 open positions

Opportunities at Barclays, KPMG & Cummins and 1 other for Finance & Accounting, Legal & Risk roles across India and 10 more locations.

Open Positions
15
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Showing 1 to 12 of 15 jobs

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BA4 - Continuous Monitoring, USCB CCO

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Barclays

Noida, India
Internal Controls Risk Management Stakeholder Management MS Office (Excel PowerPoint +7 more

As a Continuous Monitoring Analyst within USCB CCO at Barclays, you will assess the integrity and effectiveness of the bank's internal control framewo...

Legal & Risk Full Time 2-5 years experience

Analyst - Financial Control

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Barclays

Noida, India
Financial Reporting IFRS Internal Controls Reconciliation Financial Analysis +8 more

As an Analyst in Financial Control at Barclays within the Finance function, you will manage and support financial operations to ensure the accuracy, i...

Finance & Accounting Full Time Up to 3 years experience

Operations Analyst - MEGA

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Barclays

Mumbai, India
Reconciliation Financial Reporting MIS Reporting Banking Operations UAT +7 more

As an Operations Analyst in the MEGA team at Barclays within Trade and Working Capital, you will manage reconciliation and financial reporting for Cor...

Operations & Supply Chain Full Time 1-4 years experience

VP - Product Control Casablanca

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Barclays

Chennai, India
Product Control Investment Banking Financial Reporting P&L Analysis Balance Sheet Analysis +7 more

As a VP in Product Control at Barclays, you will perform analytical reviews of securities, fees, and investment income for the investment banking busi...

Finance & Accounting Full Time 10-15 years experience
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SAP GRC/Security - Executive 🔥 Hot

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KPMG

Bangalore, Karnataka, India
SAP GRC Access Control SAP GRC Process Control SAP Security S/4HANA SAP ECC +11 more

As an SAP GRC/Security Executive, you will support the design and implementation of SAP governance, risk, and compliance solutions across enterprise e...

Cybersecurity Full Time 4-7 years experience

Accountant - Senior

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Cummins

Bengaluru, India
Financial Accounting Month-End Close Financial Reporting Reconciliations Audit Support +1 more

This role leads financial accounting and month-end close activities across multiple legal entities. You will prepare and review financial statements, ...

Finance & Accounting Full Time 6-10 years experience

BA4 IHC Regulatory Reporting

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Barclays

Chennai, India
Regulatory Reporting Prudential Reporting Basel Risk Management Compliance +5 more

This role focuses on identifying, assessing, and mitigating prudential regulatory reporting risks to ensure full compliance with applicable laws and r...

Finance & Accounting Full Time 4-8 years experience

AVP IHC Regulatory Reporting

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Barclays

Chennai, India, Noida, India
Regulatory Reporting Basel IV Counterparty Credit Risk Prudential Reporting Risk Management +5 more

This role focuses on managing prudential regulatory reporting with a strong emphasis on Counterparty Credit Risk under Basel IV. You will analyze and ...

Finance & Accounting Full Time 6-12 years experience

Analyst - Financial Controller

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Barclays

Noida, India
Financial Control Accounting Financial Reporting Month End Close IFRS +5 more

This role supports core financial controlling activities, ensuring accurate and timely financial reporting in line with accounting standards and regul...

Finance & Accounting Full Time 2-5 years experience
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AVP - Financial Control 🔥 Hot

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Barclays

Chennai, India
Financial Control Accounting Financial Reporting IFRS US GAAP +6 more

This role is responsible for overseeing financial control activities, including preparation and review of financial statements in line with accounting...

Finance & Accounting Full Time 6-12 years experience
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AVP - Financial Control 🔥 Hot

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Barclays

Noida, India
Financial Control Accounting Financial Reporting IFRS US GAAP +6 more

As an AVP – Financial Control, you will manage accurate financial reporting and accounting records in line with regulatory and accounting standards....

Finance & Accounting Full Time 6-12 years experience
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Director - Compliance ⚡ Urgent

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KPMG

Gurgaon, Haryana, India
Compliance Management Risk Management Audit System of Quality Management SoQM +6 more

The Director – Compliance role is responsible for leading and managing compliance review programs across KPMG member firms, with a strong focus on S...

Legal & Risk Full Time 12-20 years experience