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      1. Home
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      3. Internal audit bareilly jobs

      Internal audit bareilly jobs in Gulbarga 1 -10 of 34 (0.005s)

      Vice president - data analytics & internal audit

      BangaloreHIPOS CONSULTING SERVICES LLP

      ...of analytics for several audit portfolios. Working in close partnership with the Global DA Director, and the regional DA Directors, the role is responsible for supporting the implementation of the analytics strategy and operating model, ensuring high-quality, consistent outputs that align with audit methodology [...]

      Category Management & Consulting

      6 days ago in Hirist

      Team leader : it compliance

      Bangalore

      ...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 Legal

      2 days ago in TipTopJob

      Ats corporation - it sox compliance analyst - cobit/coso framework

      BangaloreATS

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

      Category Banking, Insurance, Finance & Accountancy

      24 days ago in Hirist

      Exim accounts & documentation executive

      BangaloreMatrix Exports

      ...4. Support for statutory audit, internal audit, and GST audit, banking & forex operations 5. Handling BRC, FIRC, EDPMS/IDPMS reporting 6. Managing letters of credit (LC), export remittances, foreign inward remittance 7. Coordination with banks for forex transactions and payment follow-ups 8. [...]

      Category Office & Administration

      4 hours ago in Internshala

      Am - company secretary

      KarnatakaRandstad

      ...the meeting. Assisting statutory audit, internal audit for secretarial and legal compliance. Legal (Optional, depending on the skill of the candidate) Managing legal and compliance affairs across the company. Reviewing and drafting various agreements in coordination with the respective departments. Liaising [...]

      Category Office & Administration

      30+ days ago in Randstad

      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

      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

      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

      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

      30+ days ago in Hirist

      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

      30 days ago in Hirist
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      • Karnataka40

      • HIPOS CONSULTING SERVICES LLP3
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