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      Internal audit maharashtra jobs 41 -50 of 71 (0.004s)

      Program/project management lead

      MumbaiAccenture

      ...• Ensure compliance with internal audit standards, data privacy regulations, and IT policies. • Manage backup, disaster recovery, and business continuity plans. Team Leadership & Vendor Management: • Supervise and guide IT support staff and third-party service providers. • Coordinate with external vendors for AMC, [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Head of internal auditor

      MumbaiRandstad

      ...ensuring the effectiveness of internal controls, risk management, and governance processes within the organisation. This position requires a proactive, detail-oriented professional with strong analytical skills and the ability to deliver innovative solutions in a dynamic environment. The successful candidate will be expected to [...]

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

      30+ days ago in Randstad

      Wolters kluwer - enterprise software engineer - salesforce platform

      PuneWolters Kluwer

      ...as they arise.- Conduct internal audits to measure and assure adherence to established standards for: - Software development. - Application integration. - Information system performance.- Development and communication to stakeholders with corresponding documentation of activity performed.- Make recommendations for improvement [...]

      Category Manufacturing & Production

      30+ days ago in Hirist

      Record to report ops specialist

      Navi MumbaiAccenture

      ...reports and supports in audits. • Follow data governance standards, naming conventions, and approval workflows. • Contribute to continuous improvement initiatives in data quality and process efficiency. • Maintain documentation for material creation/change processes. • Act as the point of contact for internal [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Custom software engineer

      PuneAccenture

      ...and maintained trust with internal and external stakeholders through structured communications, governance routines, and proactive engagement. • Support Steering Committees, weekly executive connects, and status reviews to ensure transparency, alignment, and stakeholder confidence. • Tracked and analysed key schedule, [...]

      Job Type: Full-time
      Category IT & Telecommunications

      30+ days ago in Accenture

      Record to report ops assoc manager

      Navi MumbaiAccenture

      ...with regional policies and audit requirements. • Support price simulations, validations, and reporting for new product launches and changes. • Follow data governance standards, naming conventions, and approval workflows. • Contribute to continuous improvement initiatives in data quality and process efficiency. • [...]

      Job Type: Full-time
      Category Management & Consulting

      30+ days ago in Accenture

      Record to report ops senior analyst

      Navi MumbaiAccenture

      ...point of contact for internal audits, external audits, and data quality reviews. • Build strong relationships with global business units to align vendor master processes with business requirements • Monitor key performance indicators (KPIs) such as data accuracy, turnaround time, duplicate rate, and [...]

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

      30+ days ago in Accenture

      Record to report ops senior analyst

      Navi MumbaiAccenture

      ...point of contact for internal audits, external audits, and data quality reviews. • Build strong relationships with global business units to align vendor master processes with business requirements • Monitor key performance indicators (KPIs) such as data accuracy, turnaround time, duplicate rate, and [...]

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

      30+ days ago in Accenture

      Record to report ops specialist

      Navi MumbaiAccenture

      ...reports and supports in audits. • Follow data governance standards, naming conventions, and approval workflows. • Contribute to continuous improvement initiatives in data quality and process efficiency. • Maintain documentation for material creation/change processes. • Act as the point of contact for internal [...]

      Job Type: Full-time
      Category Office & Administration

      30+ days ago in Accenture

      Record to report ops assoc manager

      Navi MumbaiAccenture

      ...with regional policies and audit requirements. • Support price simulations, validations, and reporting for new product launches and changes. • Follow data governance standards, naming conventions, and approval workflows. • Contribute to continuous improvement initiatives in data quality and process efficiency. • [...]

      Job Type: Full-time
      Category Management & Consulting

      30+ days ago in Accenture
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