Auditor qa vapi jobs in Pune 1 -10 of 10 (0.000s)

Client financial mgmt specialist

PuneAccenture

...with internal and external auditors. • Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. • Need to interpret the contractual documents with client to derive the right accounting method. Financial planning and analysis (FP&A) refers to the processes designed [...]

Job Type: Full-time
Category Office & Administration

Compliance analyst

PuneZoop.One

...audits (internal/external).- Coordinate with auditors and certification bodies.- Monitor corrective actions to closure.- Apply CIS Benchmarks and NIST controls as baselines for system hardening and security posture.Awareness And Culture :- Conduct employee training on compliance, privacy, and security awareness.- Work with IT, [...]

Category Banking, Insurance, Finance & Accountancy

Financial analyst 1, foaa

PuneADCI - Karnataka

...working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7.Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8.Perform and support new business/system launches including UAT of the accounting entries and financial [...]

Category Banking, Insurance, Finance & Accountancy

Oracle epm/fccs consultant/developer

Gurgaon/Gurugram/Mumbai/PuneCorrectVision Consultants

...training- Coordinate with stakeholders, auditors, and external consultantsRequired Skills & Qualifications : - Strong experience with Oracle EPM FCCS- Good understanding of financial consolidation and accounting concepts- Hands-on experience with : - Dimensions & metadata management - Business rules & calculations - Data [...]

Category IT & Telecommunications

Team lead - finance controllership

PuneMichael Page

...and liaise with external auditors to ensure compliance and accuracy.The Successful ApplicantA successful Team Lead - Finance Controllership should have: Qualified Chartered Accountant - Mandatory 7+ years of post qualification experience Proven experience in financial reporting and controllership Comprehensive knowledge of [...]

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

Metro ag - solution expert - sap grc

PuneMETRO Business Solution Center

...internal teams, external partners, auditors, and end users.- Ensure a secure, audit-proof, and risk-free authorization setup across all SAP systems.- Operate, enhance, and maintain SAP GRC Access Control, including compliant provisioning, risk analysis, SoD controls, and firefighter processes.- Design and maintain SAP roles and [...]

Category Customer Services & Call Centre

Accountant

PuneAdya Realty

...payable/receivable 5. Coordinate with auditors during annual audits 6. Provide support for tax preparation and filing 7. Communicate effectively with team members and clients in written English If you have a strong understanding of accounting principles, proficiency in Tally and MS-Excel, and excellent written English skills, [...]

Category Banking, Insurance, Finance & Accountancy

Active directory specialist - entra id

PunePeoplefy

...Active Roles or Change Auditor is an added advantage.- M&A Experience: Prior experience in Active Directory domain migrations or forest consolidations.Core Competencies :- Result Driven: A focus on maintaining 99.9% uptime for identity and authentication services.- Problem Solving: Excellence in diagnosing complex replication, [...]

Category Office & Administration

Financial analyst ii, foaa leo

PuneADCI - Maharashtra

...working closely with the auditors on audit related queries and ensure smooth completion of the audits. 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial [...]

Category Banking, Insurance, Finance & Accountancy

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 [...]