Risk Control Jobs in Nellore
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Search Results - Risk Control Jobs in Nellore
Spectral Consultants-Nellore
Assessing inherent/residual risk and evaluating control effectiveness
• Tracking remediation and risk treatment to closure
• Working with Business, Procurement, Legal, Compliance & Information Security teams
• Strong understanding of ISO 27001, NIST...
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TLB & Co-Nellore
assignments across multiple industries. The role involves audit planning, risk assessment, fieldwork, client coordination, review of business processes and internal controls, reporting, and supporting process improvement and advisory assignments.
The candidate...
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MyCareernet-Nellore
Key Skills: ISO 13485, ISO 14971, IEC 62304, 21 CFR, Design Controls, Risk Management, Traceability Matrix, Medical Device Regulations
Roles & Responsibilities: Support post-production risk review activities as per defined regulatory schedules...
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Aviva India-Nellore
to the CRO on the Company's financial crime risk posture and control effectiveness.
Main Priorities:
Strengthen second-line oversight and effective challenge across AML/CFT, Sanctions and ABC controls.
Keep the Financial Crime Risk Framework and risk...
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Acme Services-Nellore
and risk-based audit approaches
Strong understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework and internal control environment
Knowledge of business processes, sub-processes, activities...
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Simpliwork-Nellore
documentation, commercial controls, and execution monitoring across multiple workplace fit-out projects. The role will act as the central point of control for project schedules, budgets, documentation, risk management, stakeholder coordination, and performance...
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Cholamandalam MS General Insurance Co. Ltd.-Nellore
the adequacy and effectiveness of internal controls, risk management, and governance processes, ensuring compliance with IRDAI regulations, accurate financial reporting, and robust controls across underwriting, reinsurance, and claims operations.
Experience...
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Hindustan Platinum-Nellore
policies.
Conduct security risk assessments and suggest mitigation measures.
Coordinate access control, visitor management, and surveillance operations.
Investigate security incidents, thefts, or breaches and report findings to the Head of Security.
Liaise...
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Arth-Nellore
proposals, while clearly articulating the business value of BIM, including cost savings, risk reduction, and time optimization.
Ensure contractual compliance, effective scope control, optimal utilization, and strong working capital discipline to protect...
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AGGCON-Nellore
compliance, risk management, and internal control systems across the organization.
Oversee statutory and internal audits and ensure timely closure of audit observations and implementation of corrective actions.
Ensure compliance with applicable taxation...
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Mizuho-Nellore
with regional and global teams to support corporate and investment banking, capital markets, and corporate services functions, while adhering to the highest standards of risk management, regulatory compliance, and control.
Mizuho Pune offers competitive...
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ISSC-Nellore
Services
✅ Strong knowledge of: • IFRS, Indian GAAP, UK GAAP, US GAAP
• Auditing standards, internal controls, and risk frameworks
✅ Hands-on experience with: • QuickBooks, Xero, NetSuite, or similar ERP/accounting platforms
• Advanced MS Excel...
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Patwa And Company-Nellore
and internal controls. Day-to-day responsibilities include performing audit procedures, documenting findings, identifying variances or irregularities, and preparing clear work papers and reports. The Audit Associate will collaborate with senior team members...
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Immacule Lifesciences-Nellore
and other quality documents.
Manage OOS/OOT, deviations, CAPA, change controls, complaints, recalls and investigations.
Ensure effective implementation of IPQA, data integrity, quality risk management, self-inspections and audit compliance.
Approve/review...
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Multi Recruit-Nellore
P&L & Profitability: Own the operational P&L for the loyalty business.
Track program-level profitability, cost overruns, and fulfilment risks.
Work with Finance on billing, collections, vendor payments, and reconciliations.
Drive margin improvement...
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