Auditor bareilly jobs in Maharashtra 31 -40 of 84 (0.000s)

Account executive

MumbaiALIQAN Technologies

...Coordination: Liaise with internal auditors for process reviews and control improvements. Coordinate with statutory auditors of the holding and subsidiary companies during the audit cycle, ensuring timely submission of required data, reports, and reconciliations including addressing Audit Queries. [...]

Category Office & Administration

Sr. executive general ledger

PuneVishay Intertechnology, Inc

...with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met. Perform payroll-related account reconciliations, line-item review, and exception handling. Review fund availability, oversee funds transfer activities, and handle currency conversion requirements. Maintain and update SOX [...]

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

Project manager

MaharashtraRevvity

...Certification ISO XXXX Lead Auditor certification or similar quality certifications (e.g., ASQ Certified Quality Manager) [...]

Category Office & Administration

Principal salesforce engineer

PuneRapid7

...deployment.Work closely with internal auditors and compliance teams to ensure the system meets all regulatory requirements and internal control standards. The skills you’ll bring include:Salesforce Certifications: Salesforce Administrator (ADM XXX), Salesforce Advanced Administrator (ADM XXX), or Salesforce Platform Developer [...]

Category IT & Telecommunications

Analyst, global data management

Mumbai

...with internal and external auditors providing them required information,:Analyzes data in the systems as a part of gap:fit analysis and/or Data Management standardization projects, identifies use of the certain data elements, attributes fields, proposes standardized values and works on their implementation.Key [...]

Category Banking, Insurance, Finance & Accountancy

Sr. analyst : global data management

Mumbai

...with internal and external auditors providing them required information,:Analyzes data in the systems as a part of gap:fit analysis and/or Data Management standardization projects, identifies use of the certain data elements, attributes fields, proposes standardized values and works on their implementation.Key [...]

Category Banking, Insurance, Finance & Accountancy

Finance executive

MumbaiAastha Nova Brands

...ESI filings/payments; coordinate with auditors and consultants. Financial Reporting: Prepare monthly MIS reports, track budget vs. actuals, and highlight variances. E-commerce Finance: Reconcile payouts from marketplaces (Amazon, Nykaa, etc.), monitor inventory valuation across platforms. Reconciliations & Processing: Handle [...]

Category Management & Consulting

Ios intern

PuneGsource Technologies Private Limited

...ITIL, ISO X Lead Implementer/Auditor [...]

Category Education, Training, & Library

Head of internal audit

MumbaiVivriti Capital

...(CA) / Certified Internal Auditor (CIA)Additional certifications preferred: CISA, CPA, CFE, CRMAExperience15–18 years of internal audit experience, including leadership roles Deep exposure to NBFCs, asset management, or financial services Prior experience managing Board or Audit Committee interactions Key Skills Expertise in [...]

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

Senior auditor - itil frameworks

PuneAbacus Staffing and Services Pvt Ltd

...as CISA, ISO Lead Auditor, or equivalent preferred.- 78 years in IT audit, compliance, or risk assurance roles.- Proven experience in ISO9001:2015 and ISO27001:2022 audits.- Hands-on experience with SOC1 and SOC2 audits.- Knowledge of ISAE3402 certification requirements (experience desirable).- Understanding of COSO [...]