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      Audit jobs in n a 451 -460 of 9593 (0.010s)

      Lead software engineer - finance/erp system

      ChennaiSampoorna Consultants Pvt. Ltd

      ...SOX, IRS, and other audit/regulatory requirements through robust design and controls.- Partner with Finance, Tax, and Audit teams to deliver scalable, auditable, and high-performance solutions.- Oversee production support for Oracle HCM/ERP and related Finance systems; serve as escalation [...]

      Category IT & Telecommunications

      2 days ago in Hirist

      Information security governance lead

      Mumbai/Navi Mumbai/PuneStrike-It-Rite Management Consultants Pvt Ltd

      ...Coordinate and support :1. Audits based on ISO27001:2013, NIST CSF, NIST-800-53, and similar applicable standards, policies, laws, and regulations2. Business Impact Analysis3. Third-party Risk Management4. Risk Management- Continuously enhance frameworks based on learnings and feedback from assurance activities.- Measure [...]

      Category Education, Training, & Library

      2 days ago in Hirist

      Sap rar functional/test consultant

      BangaloreTest Yantra Software Solutions India Pvt Ltd

      ...deferred revenue balances.- Support audit documentation and reporting requirements.5. Test Management & Quality Assurance :- Prepare detailed test scenarios, test cases, and test scripts.- Execute SIT, UAT, and regression testing.- Use test management tools such as :1. Jira2. Zephyr3. TestRail- Track defects, coordinate [...]

      Category Customer Services & Call Centre

      2 days ago in Hirist

      Is lead for demand & consultancy

      BangaloreABB

      ...and ensures reporting and audits are conducted regularly. Promotes continuous development, assesses technology performance, and secures value creation by focusing on customer-centric solutions. Leads cross-functional global teams, manage vendors, and coordinates stakeholders to execute organization-wide processes, manage risk, [...]

      Category Education, Training, & Library

      2 days ago in ABB

      Is deficiency, audit and sap compliance specialist

      BangaloreABB

      ...the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and [...]

      Category Customer Services & Call Centre

      2 days ago in ABB

      Robotics functional controlling

      BangaloreABB

      ...controls, and SOPs; ensure audit readiness; drive standardization and automation initiatives; and support onboarding/training of FP&A Analysts. Qualifications for the role Bachelor’s or master’s degree in finance or accounting. Professional qualifications preferred - CMA or CA. 2-5 Years of experience in Accounting and [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in ABB

      Utility officer

      Maharashtra

      ...participating in periodic 5S audits and Kaizen activities.2. Maintenance Planning, Execution and Documentation- Implement and execute maintenance programs while maintaining detailed maintenance records for machinery and equipment.- Set, adjust, and operate utility equipment, machinery, and instruments for maximum efficiency.- [...]

      Category Manufacturing & Production

      2 days ago in TipTopJob

      Sap spm/alm consultant

      RemoteYour Retail Coach

      ...and transport management- Support audit compliance and documentation- Ensure structured offshore delivery governanceRequired Skills : - Experience in SAP ALM tools- Strong documentation and governance experience- Knowledge of DevOps processes- Excellent coordination and stakeholder communication (ref:hirist.tech) [...]

      Category Customer Services & Call Centre

      2 days ago in Hirist

      Sap functional tester

      Anywhere in India/Multiple LocationsMouri Tech Ltd

      ...financial controls, compliance, and audit requirements - Ability to analyze business requirements and translate them into test plans, test cases, and scenarios - Hands-on experience with defect tracking, execution, and defect triage - Strong understanding of SDLC, STLC, and QA best practices Soft Skills :- Strong analytical and [...]

      Category Customer Services & Call Centre

      2 days ago in Hirist

      Lead netsuite analyst

      Anywhere in India/Multiple LocationsDnata

      ...permissions, roles, and creating audit reports- Assist Controller with projects and audit requests as needed.To be successful in this role one must demonstrate : - Strong knowledge of the different functionalities, capabilities, and limitations of NetSuite- Solid understanding of systems, tables, and databases- [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in Hirist
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