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Keywords: Specialist - Internal Controls, Location: Bangalore, Karnataka

Page: 3

IT SOX Specialist

controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the...Job Description: About the Role: Grade Level (for internal use): 09 The Role: This position is an individual...

Company: S&P Global
Posted Date: 19 Sep 2025

Senior Specialist Finance

adherence to corporate policies and procedures in all financial matters, supporting internal controls and compliance frameworks... apply your talent in bold ways that matter. Job Description: Senior Specialist - Finance Collaborate with Innovative 3Mers...

Company: 3M
Posted Date: 19 Sep 2025

Infosec Specialist

pace. Further information at . Role Summary As part of the Infosec Specialist Group, you will be responsible... (including cloud-native, containers, CI/CD), and collaborate with Internal stakeholders to integrate them with SIEM to improve...

Company: Zeiss
Posted Date: 19 Sep 2025

HR Product specialist ( APAC Governance), AVP

Job Description: Job Title: HR Product specialist ( APAC Governance), AVP Location: Bangalore, India Corporate... and Compliances: Support internal and external HR audits, track and close compliance gaps FOR APAC countries Policy Management...

Company: Deutsche Bank
Posted Date: 19 Sep 2025

Sr Commercial Office Specialist

, and training materials. Proactively identify and implement process improvements while adhering to internal controls and policies... across our global community. The Role The Sr Commercial Office Specialist will join the Transformation Commercial Office (TCO) team...

Posted Date: 11 Sep 2025

Sr Specialist - Travel & Expense

, internal audits, and SOX controls Requirements Minimum 5 years of experience in shared services, corporate finance...Role Description: We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process...

Posted Date: 03 Sep 2025

Sr Specialist - Travel & Expense

, internal audits, and SOX controls Requirements Minimum 5 years of experience in shared services, corporate finance...Job Description: We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process...

Company: Booking.com
Posted Date: 01 Sep 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems...

Company: ExxonMobil
Posted Date: 30 Aug 2025

Senior Compliance Engineer (Privacy Specialist)

capital availability for businesses (via ). The Role As the Lead Compliance Engineer (Privacy Specialist..., and report on internal and external privacy audits. Identify compliance gaps and deviations, and work with relevant teams...

Company: Razorpay
Posted Date: 30 Aug 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems...

Company: ExxonMobil
Posted Date: 29 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX...Role Description: Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work...

Posted Date: 27 Aug 2025

Sr Finance Operations Specialist

company’s financial goals ● Ensure compliance with internal controls, policies, and external regulations, including SOX...Job Description: Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work...

Company: Booking.com
Posted Date: 27 Aug 2025

Senior Security Risk Management Specialist

and proactive Senior Information Security Specialist to lead security risk assessments across cloud environments, third-party vendor... recommendations. Track risks and controls using GRC tools, ensuring traceability and accountability. Stay current with emerging...

Company: ResMed
Posted Date: 22 Aug 2025

Process Excellence Specialist Lead

of experience in Lean, DMAIC/ DMADV /Internal Controls/Finance operations, data analysis and visualization Experience in Insurance...Position Summary: The client is seeking to hire a Specialist Lead for Process Excellence vertical. As the Process...

Company: PITCS
Posted Date: 19 Aug 2025

Treasury Specialist

with internal departments to set the necessary controls in place. Strong competence in understanding legal transactional.... Communicate effectively and efficiently with relevant internal and external parties to obtain KYC documents. Ensure adequate KYC...

Posted Date: 18 Oct 2025

Payroll Specialist

for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...

Company: Halliburton
Posted Date: 17 Oct 2025

Payroll Specialist

for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...

Company: Halliburton
Posted Date: 17 Oct 2025

Product Security Sr Specialist(GxP, ISO27001, SOC1/2 )

Cloud ERP solutions, mainly SAP S/4HANA Cloud Public Edition. Audit Leadership: Conduct internal and external audits..., support customer audits and address the queries from the internal teams ensuring compliance with regulatory standards...

Company: SAP
Posted Date: 17 Oct 2025

Senior Payroll Specialist

for the preparation of adequate documentation in support of internal controls as directed by the process guidelines... responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...

Company: Halliburton
Posted Date: 17 Oct 2025

Accounting Specialist- India Production- Decathlon

rate in the financial closing and annual accounts ➔ Closing deadlines committed ➔ Internal controls without remarks... explanations ➔ Participate in internal and external audits RESPONSIBILITY 2: Improve Processes ● Actively design, document...

Posted Date: 16 Oct 2025