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      Audit maharashtra jobs 601 -610 of 1081 (0.003s)

      Business advisory new associate

      MumbaiAccenture

      ...and payment advices for audit readiness. 4. Compliance & Risk Management: • Ensure adherence to internal policies, credit terms, and U.S. regulatory requirements (FDIC, OCC, SOX, etc.). • Identify and escalate discrepancies or potential control breaches promptly. • Support internal and external audits, [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Business advisory analyst

      MumbaiAccenture

      ...and payment advices for audit readiness. 4. Compliance & Risk Management: • Ensure adherence to internal policies, credit terms, and U.S. regulatory requirements (FDIC, OCC, SOX, etc.). • Identify and escalate discrepancies or potential control breaches promptly. • Support internal and external audits, [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Accenture

      Business advisory associate

      MumbaiAccenture

      ...and payment advices for audit readiness. 4. Compliance & Risk Management: • Ensure adherence to internal policies, credit terms, and U.S. regulatory requirements (FDIC, OCC, SOX, etc.). • Identify and escalate discrepancies or potential control breaches promptly. • Support internal and external audits, [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Product engineering lead - irm/tprm

      MumbaiSkillVentory

      ...across Risk Management, Compliance, Audit, Vendor Risk, Business Continuity, or Regulatory Change.- Good knowledge in Java script ,GlideAjax, script includes , UI policies, RESTAPI, workflows, email notifications, business rules, reports and gauges, scheduled jobs, background scripts, server and client scripts, access controls, [...]

      Category IT & Telecommunications

      30+ days ago in Hirist

      Metro ag - itsm process expert

      PuneMETRO Business Solution Center

      ...support the ISAE 3402 audit for Incident Management, strengthening trust in our processes.Beyond managing day-to-day operations, we are also preparing for whats next: evolving from classical ITSM to a more data-informed, insight-driven approach.This includes refining KPIs, exploring strategic analytics, and leveraging AI [...]

      Category Customer Services & Call Centre

      30+ days ago in Hirist

      Metro ag - change management specialist - itil/itsm

      PuneMETRO Business Solution Center

      ...support the ISAE 3402 audit for Incident Management, strengthening trust in our processes.Your Responsibilities :- Developing, enhancing, and rolling out the Change Management process across the organizationfrom MVP stage to a mature, scalable model;- Providing consulting and support for colleagues on Change Management and [...]

      Category Fashion & Arts

      30+ days ago in Hirist

      Metro ag - solution expert - identity & access management

      PuneMETRO Business Solution Center

      ...identity governance, compliance, and audit frameworks.- Experience working as a senior individual contributor: self-driven, accountable, able to structure work and drive topics end-to-end.- Excellent stakeholder management and communication skills, including working with solution owners, vendors and distributed teams.- [...]

      Category IT & Telecommunications

      30+ days ago in Hirist

      Metro ag - solution expert - sap grc

      PuneMETRO Business Solution Center

      ...and ensuring adherence to audit requirements such as SOX and GDPR.By steering external providers, optimizing license-relevant authorizations, and ensuring riskminimized, audit-ready role designs, you directly strengthen METROs security posture and operational resilience.Your Responsibilities :- Serve as the [...]

      Category Customer Services & Call Centre

      30+ days ago in Hirist

      Custom software engineer

      PuneAccenture

      ...Ability to conduct security audits and risk assessments to ensure compliance. Additional Information: - The candidate should have minimum 7.5 years of experience in SAP Security. - This position is based at our Pune office. - A 15 years full time education is required. [...]

      Job Type: Full-time
      Category IT & Telecommunications

      30+ days ago in Accenture

      Team lead - finance controllership

      PuneMichael Page

      ...skills and performance. Manage audits and liaise with external auditors to ensure compliance and accuracy.The Successful ApplicantA successful Team Lead - Finance Controllership should have: Qualified Chartered Accountant - Mandatory 7+ years of post qualification experience Proven experience in financial [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      30+ days ago in MichaelPage
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