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      Internal audit bareilly jobs in Maharashtra 61 -70 of 86 (0.005s)

      Avp - internal audit & risk

      MumbaiMichael Page

      ...Description Develop and implement internal audit processes to ensure compliance with regulatory standards. Identify, assess, and mitigate risks across various business operations. Work closely with the audit committee and the board Prepare and present audit reports to senior management, [...]

      Category Management & Consulting / Sector Accounting, Finance and Management Control

      30+ days ago in MichaelPage

      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

      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

      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
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