Internal audit along jobs in 19 11 -20 of 939 (0.011s)

Control testing - fresher

MaharashtraTata Consultancy Services

...ensures the bank meets internal policies, regulatory expectations and reduces operational risks.Key Responsibilities1. Control Testing Execution Perform design effectiveness (DE) and operating effectiveness (OE) testing of internal controls.Develop detailed test scripts, sampling plans, and walkthroughs.Conduct [...]

Category Banking, Insurance, Finance & Accountancy

19 hours ago in Internshala

It auditor : apprentice

Maharashtra

...join the Global Technology Audit team.Job IntroductionGlobal Internal Audit (GIA) provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by [...]

Category Banking, Insurance, Finance & Accountancy

1 day ago in TipTopJob

Sr. internal auditor

Maharashtra

...life. Position SummaryThe Senior Auditor plays a key role in planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of the organization's risk management, internal controls, and governance processes. This role provides leadership on audit [...]

Category Banking, Insurance, Finance & Accountancy

1 day ago in TipTopJob

Senior system network administrator

HyderabadWorksconsultancy

...management, and MDM.- Support internal audits and maintain compliance with frameworks such as ISO 27001.- Assist in the development and execution of disaster recovery and business continuity plans.- Log and respond to security events and coordinate with the global Security Operations Center (SOC).Vendor & Procurement Management [...]

Category Office & Administration

1 day ago in Hirist

Senior executive finance

BangaloreFirstsource

...contract and billingrequirement- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle- Reconciliation of revenues with accountingSLA Compliance- Tracking SLA compliance and impact of non-compliance- Tracking Service credits and [...]

Category Office & Administration

1 day ago in Internshala

Consultant (sox audit ) big 4 - fresher

BangaloreTalent Integrators

...work in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting managerThe [...]

Category Customer Services & Call Centre

1 day ago in Internshala

Experienced associate - us assurance

AhmedabadSikich India

...a variety of different auditing projects Provide a review of work product and performance Be willing and able to service multiple client engagements at the same time. Development of one-on-one relationships with US-based audit leads Ensuring that reports sent to clients are accurate and sent within scheduled [...]

Category Banking, Insurance, Finance & Accountancy

1 day ago in Internshala

Team lead - quick commerce

CoimbatoreEQ-REV

...well-documented and accessible for internal audits andcross-functional reference.5.Tech Stack Insights & CollaborationPartner with product and tech teams to provide ground-level insights for buildingor improving internal tools and dashboards.Contribute to automation initiatives, feature improvements, and [...]

Category Management & Consulting

1 day ago in Internshala

Assistant manager quality

GurgaonRandstad

...guidelines which includes the Audit for Sustenance and Document Standardization. Job Responsibilities Responsible for Compliance to IATF16949, SI and FAQ. Responsible for preparing the CSR of all the customers including Ford, Stellantis and Renault, SMG/MSIL, Tata & Mahindra etc. Responsible for ensuring the Pre [...]

Category Management & Consulting

1 day ago in Randstad

Senior security manager, next generation programs

EvendaleGE Aerospace

...media control, data transfer, audit, and incident response for classified networks; ensure configuration management and vulnerability remediation align with program timelines.Information/Operations Security Develop and enforce Program Security Guides (PSGs), SOPs, and OPSEC plans; conduct Critical Program Information [...]

Category Management & Consulting

2 days ago in GECareers

Internal audit along jobs in 19 11 -20 of 939 (0.011s)

Control testing - fresher

It auditor : apprentice

Sr. internal auditor

Senior system network administrator

Senior executive finance

Consultant (sox audit ) big 4 - fresher

Experienced associate - us assurance

Team lead - quick commerce

Assistant manager quality

Senior security manager, next generation programs

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