Internal Controls Jobs
34 open positions

Opportunities at KPMG, Barclays & JPMorgan Chase and 3 others for Finance & Accounting, Legal & Risk roles across Bengaluru and 5 more locations.

Open Positions
34
New This Week
23
Companies Hiring
6

Showing 25 to 34 of 34 jobs

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Accountant - Senior

Cummins company logo

Cummins

Bengaluru
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

Barclays company logo

Barclays

Chennai
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

Barclays company logo

Barclays

Chennai, Noida
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

Barclays company logo

Barclays

Noida
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
🔥 Hot

AVP - Financial Control 🔥 Hot

Barclays company logo

Barclays

Chennai
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
🔥 Hot

AVP - Financial Control 🔥 Hot

Barclays company logo

Barclays

Noida
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
⚡ Urgent

Director - Compliance ⚡ Urgent

KPMG company logo

KPMG

Gurugram
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

SOX and Change lead

Capgemini company logo

Capgemini

Bengaluru
SOX Compliance Internal Controls Change Management Risk Assessment Audit Remediation

Leads SOX compliance initiatives and internal control programs. Manages change initiatives across systems, policies, and operations. Collaborates with...

Software Engineering Full Time 8-13 years experience

Analyst - CCO Finance Assurance

Barclays company logo

Barclays

Noida
Finance Assurance Internal Controls SOX Risk Management Control Testing +1 more

CCO Finance Assurance Analyst role providing independent assurance on control processes and executing design assessment and operating effectiveness te...

Finance & Accounting Full Time 4-8 years experience
⚡ Urgent

Cross Border Americas and Banking Controls - AVP ⚡ Urgent

Barclays company logo

Barclays

Pune
Investment Banking Controls Risk Management Internal Controls Governance Regulatory Compliance +1 more

The Cross Border Americas and Banking Controls AVP role focuses on assessing and strengthening Barclays’ internal control framework across Investmen...

Business & Consulting Full Time 10-15 years experience