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      Audit pune jobs 191 -200 of 528 (0.001s)

      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

      Senior devops engineer - azure cloud infrastructure

      Mumbai/PuneTalent Socio

      ...and compliance, including regular auditing and securing access to cloud resources.- Incident Management : Troubleshoot and resolve infrastructure issues, bottlenecks, and performance inefficiencies. Implement disaster recovery strategies to minimize downtime and ensure business continuity.- Collaboration : Work closely with [...]

      Category Management & Consulting

      30+ days ago in Hirist

      Sap mdg consultant || pune || hybrid work mode

      PuneMichael Page

      ...data governance. Conduct regular audits and data quality checks to ensure accuracy and consistency. Train and support team members on MDG tools and processes.The Successful ApplicantA successful MDG Consultant should have: Strong knowledge of Master Data Governance (MDG) concepts and applications. Minimum of 3 years + [...]

      Category Customer Services & Call Centre / Sector IT, Information Technology and Telecommunications

      30+ days ago in MichaelPage

      Technical business analyst - cyber security

      PuneDigihelic Solutions Private Limited

      ...between IT, Security Operations, Audit, and Business leaders to ensure project goals are met and security risks are understood.Mandatory Skills & Qualifications : - Core Business Analysis : 5+ years of experience in requirements engineering, stakeholder interviewing, and workshop facilitation.- Cybersecurity Domain Knowledge : [...]

      Category Management & Consulting

      30+ days ago in Hirist

      Smith+nephew - senior system verification engineer

      PuneSmith+Nephew

      ...support regulatory submissions and audits. - Test Planning & Execution : Author and manage verification plans, protocols, test cases, traceability matrices, and summary reports. - Equipment Planning : Coordinate with lab management to ensure adequate resources (equipment, personnel, lab space) are available to meet verification [...]

      Category IT & Telecommunications

      30+ days ago in Hirist
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