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Keywords: Internal Financial Control, Location: Bangalore, Karnataka

Page: 34

KYC Associate

) within corporate financial services industry, Research/Analytics role in other Banks / KPOs etc Understanding of Control, Compliance... in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development...

Company: Deutsche Bank
Posted Date: 30 Aug 2025

Tax Operations - Tax Information Reporting - Vice President - Bengaluru

delivery role, Operations provides essential risk management and control, preserving and enhancing the firm's assets and its... reputation. Operations span all product lines and markets, serving as internal business partners who develop the processes...

Company: Goldman Sachs
Posted Date: 30 Aug 2025

Regulatory Operations Analyst 0-3 Yrs

a number of key functions that support and control the business in complying with a number regulatory requirements such as Markets... in Financial Directive “MiFID II”, CFTC, SEC, EMIR etc. This role forms part of a team in Bangalore that supports Regulatory...

Posted Date: 29 Aug 2025

Oracle AP/EBS Tax/AR/CM/FA - Senior Functional Consultant

, and internal control requirements. Participate in testing cycles (SIT, UAT) and support production deployments. Nice... and maintain financial modules and ensure alignment with business processes. Perform root cause analysis and resolution...

Company: Fujitsu
Posted Date: 28 Aug 2025

Security Analyst (Associate)

within the organization to fulfil internal and external controls and regulations. What we’ll offer you As part... to detail and able to deliver high quality material to agreed timeframes Good understanding of Information Security Control...

Company: Deutsche Bank
Posted Date: 28 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX... timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges...

Posted Date: 28 Aug 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Digital Risk - Bangalore

their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...

Company: EY
Posted Date: 27 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX... timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges...

Company: Booking.com
Posted Date: 27 Aug 2025

Sr. PTP Process Expert (Risk & Compliance)

a deep understanding of SOx (Sarbanes-Oxley Act) requirements, with a focus on internal controls over financial reporting... effectiveness. Proactively engage with internal stakeholders—control owners, process owners, and the finance compliance team...

Posted Date: 27 Aug 2025

Senior Executive - Finance Controllership

with statutory and internal auditors Periodic review and updation of risk matrix and control framework for various accounting.... You will be part of the Global Controllership team based in Bangalore, India, specializing in financial reporting...

Company: InMobi
Posted Date: 27 Aug 2025

SOX Audit and Compliance - Analyst / Senior Analyst

methodologies and internal initiatives. Understanding existing controls, identifying gaps in the current control environment..., etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal...

Posted Date: 27 Aug 2025

Project Finance Analyst - Denmark

and will be responsible for supporting the Project Manager or Project Finance Controller in the country assigned in all financial... in all financial and commercial matters and actively drive the project’s performance Follow up on some projects with Project Manager...

Company: ABB
Posted Date: 26 Aug 2025

Manager - Regulatory & Technical Standards Compliance

& control, and strong senior stakeholder management abilities (RCISO, CISO, ISRO, ICS/Technology/CIO Domains). Regularly... Management Working in close collaboration with CISO, risk and control partners across all functions to effectively embed...

Posted Date: 26 Aug 2025

Manager - Business Consulting Risk - TMT - CNS - Risk - Digital Risk - Bangalore

their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...

Company: EY
Posted Date: 25 Aug 2025

Spl'st, Development

Follow the Bank's internal software delivery practices, ensuring all security controls are strictly adhered to People... to internal API Governance standards Key Responsibilities Regulatory & Business Conduct Display exemplary conduct and live...

Posted Date: 25 Aug 2025

Information Security Compliance Administrator

practices. Compliance Auditing & Control Monitoring * Conduct internal audits to assess compliance with security policies... in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine and craft...

Posted Date: 23 Aug 2025

KYC, AVP

. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist... accordance with regulatory requirement and the bank’s internal policies. The project involves verification of the Client data...

Company: Deutsche Bank
Posted Date: 22 Aug 2025

Lead SW Engineer (15+ years exp, Java, Rest, Cloud, GenAI)

flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries...., Pinecone, Weaviate, Chroma). Experience in designing and implementing GenAI automation solutions to improve internal workflows...

Company: Visa
Posted Date: 22 Aug 2025

Senior Specialist Corporate Actions

Actions, Financial Market Operations. Knowledge of Agent banking, Sub Custody operations and clearing will be an added... Management To ensure all control/operating procedure and documentations are properly followed. To ensure compliance...

Posted Date: 22 Aug 2025

Bond Analytics Analyst, AVP

clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly... internal and external clients with explanations to support cash flow model output. Establish the guidelines for receipt...

Company: Deutsche Bank
Posted Date: 22 Aug 2025