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      Internal audit jobs 51 -60 of 402 (0.006s)

      Record to report ops senior analyst

      BengaluruAccenture

      ...GAAP, statutory accounting, and internal control frameworks. • Basic familiarity with SOX compliance, audit processes, and documentation standards. • Ability to analyze financial data and write clear, straightforward commentary. • Good interpersonal skills to work with field, corporate teams • [...]

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

      7 days ago in Accenture

      Delivery operations team lead

      BengaluruAccenture

      ...controls, commentary preparation, and audit readiness.What are we looking for? • Accounting & Compliance • Strong understanding of US GAAP, statutory accounting, and internal control frameworks. • Familiarity with SOX compliance, audit processes, and documentation standards. Analytical & [...]

      Job Type: Full-time
      Category Management & Consulting

      7 days ago in Accenture

      Record to report ops senior analyst

      HyderabadAccenture

      ...and enhance client s internal revenue systems, take ownership in management of key revenue controls, and be involved in supporting major projects that impact the entire accounting organization.?? Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting [...]

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

      7 days ago in Accenture

      It internal audit senior analyst

      BengaluruAccenture

      Job Title - IT Audit Senior AnalystManagement Level: ML10Location: BangaloreMust have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead [...]

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

      7 days ago in Accenture

      Record to report ops analyst

      BengaluruAccenture

      ...Enhance existing processes and internal controls, perform and maintain assigned internal controls. Support external audit activities and ongoing internal audits Execute special projects and complete other ad hoc assignments as required [...]

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

      7 days ago in Accenture

      Risk and compliance specialist

      BengaluruAccenture

      ...& Compliance - Operational Audit & ComplianceDesignation: Risk and Compliance SpecialistQualifications:BCom/Master of Business Administration/CA Inter Years of Experience:7 to 11 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched [...]

      Job Type: Full-time
      Category Office & Administration

      7 days ago in Accenture

      Record to report ops senior analyst

      BengaluruAccenture

      ...GAAP, statutory accounting, and internal control frameworks. • Basic familiarity with SOX compliance, audit processes, and documentation standards. • Ability to analyze financial data and write clear, straightforward commentary. • Good interpersonal skills to work with field, corporate teams • [...]

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

      7 days ago in Accenture

      Risk and compliance specialist

      BengaluruAccenture

      ...(Desirable) ISO 27001 LEAD AUDITOR / Implementer **Mandatory** • Previous Experience on information security **Mandatory** • Strong understanding of security risk management frameworks such as ISO 27001/27002, GDPR, Data privacy, Business continuity Skills & Experience: • Desirable 4+ years of relevant Information [...]

      Job Type: Full-time
      Category Fashion & Arts

      7 days ago in Accenture

      Restaurant manager

      JaipurAccor

      ...and safety standards Maintain audit readiness and compliance with corporate, brand, and local regulations Champion sustainability and responsible sourcing practices across all outletsMeasuring Success Guest satisfaction and loyalty in food and beverage touchpoints Operational profitability and margin improvements Team [...]

      Job Type: Full-time
      Category Fashion & Arts

      8 days ago in Accor

      Accel it services - cyber security engineer

      Bangalore/HosurAccel IT Services

      ...successful remediation.- Compliance & Audit Support : Participate in internal audits and compliance reviews; maintain documentation and provide evidence to support audit readiness.- Security Best Practices : Contribute to the improvement of security policies, procedures, and incident response [...]

      Category IT & Telecommunications

      11 days ago in Hirist
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