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      Internal audit bangalore jobs 21 -30 of 35 (0.015s)

      Senior process analyst sox audit

      BangaloreSelections HR Services Private Limited

      ...Senior Process Analyst SOX AuditLocation: BangaloreMode: Remote (1 week WFO in 3 months)Shift: UK Shift (3:00 PM 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit [...]

      Category Banking, Insurance, Finance & Accountancy

      20 days ago in Internshala

      Audit assistant - fresher

      BangaloreVenu Vinay

      ...cash as on the audit date 2. Verify whether the rough cash book closing balance is reconciling the physical cash 3. Physically verify the excess cash with the register 4. If a manual bill is pending, it should be reconciled with physical cash 5. Verify the rough cash book with voucher are correctly effected the system or not 6. [...]

      Category Office & Administration

      21 days ago in Internshala

      Sap functional lead - mm/wm/ewm module

      BangaloreHEXAD INFOSOFT LLP

      ...per compliance guidelines.- Support audits and compliance requirements, including SOX, GDPR, and internal audits.- Monitor and troubleshoot authorization issues using tools such as SU53 and STAUTHTRACE.- Collaborate with functional, BASIS, and development teams to ensure secure and compliant system access.- [...]

      Category Customer Services & Call Centre

      23 days ago in Hirist

      Industrial trainee - internal audit - internship

      BangaloreSlice

      ...with the Senior Manager Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and inclusive learning including but not limited to Project management, stakeholder [...]

      Category Management & Consulting

      29 days ago in Internshala

      Tayana mobility technologies - product manager - enterprise software development

      BangaloreTayana Mobility Technologies

      ...Drive performance benchmarking and internal audit readiness.What were looking for : - 10-15 years of experience in enterprise software development including at least 5 years in system architecture or product leadership roles.- Telecom Knowledge : Understanding of 3G/4G and 5G network & 3GPP specifications required for Messaging [...]

      Category Management & Consulting

      29 days ago in Hirist

      Sap security consultant

      BangaloreTRDFIN SUPPORT SERVICES PRIVATE LIMITED

      ...compliance reporting.- Collaborate with audit, compliance, and internal control teams to support SOX, ISO, GDPR, and other regulatory audits.- Conduct security assessments, identify risks, and recommend remediation strategies.- Support SAP Fiori security, including catalog, group, role [...]

      Category Customer Services & Call Centre

      30+ days ago in Hirist

      Digit insurance - data protection officer - dpdp

      BangaloreDigit Insurance

      ...compliance and data practices internally to ensure the business and its functions comply with the applicable requirements under the DPDP and relevant national legislation. The DPO will be responsible for advising on, and where required carrying out, staff training, data protection impact assessments and internal [...]

      Category Management & Consulting

      30+ days ago in Hirist

      Senior analyst - it audit & infrastructure

      BangaloreHIPOS CONSULTING SERVICES LLP

      ...: Sr Analyst IT Audit and IT InfrastructureLocation : BangaloreWork Mode : HybridPosition details : The Auditor I role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in Hirist

      Ats corporation - team leader - it compliance

      BangaloreATS

      ...evaluating, remediating, and improving internal IT controls for effectiveness and operational efficiency.- The IT Compliance Team Leader will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure compliance [...]

      Category IT & Telecommunications

      30+ days ago in Hirist

      Senior cyber security engineer

      BangaloreSpectral Consultants

      ...Senior (IT Risk & Audit Advisory)Experience : 3+ YearsEmployment Type : Full-timeJob Summary :We are seeking a Senior Cyber Security Engineer whose expertise lies in IT Risk, Audit, and Advisory services. This role involves working directly with client executives and management teams to assess, manage, and [...]

      Category IT & Telecommunications

      30+ days ago in Hirist
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