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      Auditor qa along jobs 321 -330 of 454 (0.000s)

      Director - internal controls- gurgaon

      GurgaonMichael Page

      ...with internal and external auditors. Proactively identify and lead initiatives to enhance the efficiency, automation, and scalability of the ICFR framework using data analytics and emerging technologies. Monitor and interpret changes in regulatory requirements or financial reporting standards (e.g., PCAOB, IFRS) impacting the [...]

      Category Management & Consulting

      30+ days ago in MichaelPage

      Chief financial officer

      FaridabadAces Global Consulting Pvt Ltd

      ...primary liaison with external auditors, internal auditors, regulators, and statutory authorities, ensuring seamless audits and compliance. Drive financial planning, forecasting, and budgeting processes to support growth, profitability, and capital efficiency. Implement and strengthen risk management frameworks, [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Internshala

      Lead - cyber & information security

      Delhitalentgen advisory LLP

      ...presenting to senior leadership, auditors, and regulators is highly desirable.Key KPIs (Performance Indicators) :- Reduction in critical vulnerabilities & patch compliance improvements.- SOC effectiveness metrics (MTTA, MTTR, detection rate, false positive reduction).- IAM & PAM maturity score improvements.- Improvement in [...]

      Category Fashion & Arts

      30+ days ago in Hirist

      Head compliance

      DelhiMichael Page

      ...regulatory bodies and external auditors.The Successful ApplicantA successful Head of Compliance should have: A degree in law, finance, or a related field. Proven expertise in compliance within the banking or financial services industry. Strong understanding of regulatory frameworks and risk management practices. Excellent [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in MichaelPage

      Senior accountant for cbse school in narsapur

      Andhra PradeshSamsidh School, Narsapur

      ...the primary liaison with auditors and regulatory authorities. Implement, review, and strengthen internal controls, ERP processes, and accounting procedures. Support loan applications, documentation, and coordination with banks and NBFCs. Mentor, guide, and supervise accountants to ensure accuracy, continuity, compliance, and [...]

      Category Management & Consulting

      30+ days ago in Internshala

      Senior accountant for cbse school in hsr, bangalore

      BangaloreSamsidh International School, Horamavu

      ...the primary liaison with auditors and regulatory authorities. Implement, review, and strengthen internal controls, ERP processes, and accounting procedures. Support loan applications, documentation, and coordination with banks and NBFCs. Mentor, guide, and supervise accountants to ensure accuracy, continuity, compliance, and [...]

      Category Management & Consulting

      30+ days ago in Internshala

      Finance leadership role | industry leader | bangalore

      BangaloreMichael Page

      ...with external stakeholders, including auditors and financial institutions Identify and mitigate financial risks effectively Drive cost optimisation and revenue enhancement initiativesThe Successful ApplicantA successful applicant should have: Qualified CA 10-12 years of post-qualification experience Proven expertise in [...]

      Category Advertising & PR Services / Sector Accounting, Finance and Management Control

      30+ days ago in MichaelPage

      Senior product manager - compliance tooling, risk and compliance solutions

      BengaluruADCI - BLR 14 SEZ

      ...managers, business teams, and auditors - to define features that simplify complex compliance processes - Develop comprehensive business requirements and detailed specifications that meet their use cases while optimizing for user experience and operational efficiency - Lead the product discovery process, including customer [...]

      Category Management & Consulting

      30+ days ago in AmazonJobs

      Compliance analyst

      Gurgaon/GurugramTRDFIN SUPPORT SERVICES PRIVATE LIMITED

      ...external audits- Coordinate with auditors and certification bodies- Monitor and ensure closure of corrective actions- Apply CIS Benchmarks and NIST (CSF, 800-series) controls to strengthen system hardening and security posture- Conduct employee training on compliance, privacy, and security best practices- Collaborate with IT, [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Hirist

      Avenir digital - cyber security technical delivery manager

      MumbaiAvenir Digital Inc

      ...- ISO 27001 Lead Auditor - CISSP / CISM / CRISC / CISA- PMP / ITIL Key Competencies : - Excellent communication and stakeholder management - Service delivery governance - Risk quantification & executive reporting - Strong technical understanding of cybersecurity technologies - Audit, compliance, and regulatory alignment [...]

      Category Management & Consulting

      30+ days ago in Hirist
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