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      Internal audit jobs in unavailable 1 -10 of 104 (0.007s)

      Record to report ops senior analyst

      BengaluruAccenture

      ...and enhance client s internal revenue systems, take ownership in management of key revenue controls, and be involved in supporting major projects that impact the entire accounting organization.What are we looking for? Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      2 days ago in Accenture

      Record to report ops senior analyst

      BengaluruAccenture

      ...and enhance client s internal revenue systems, take ownership in management of key revenue controls, and be involved in supporting major projects that impact the entire accounting organization.What are we looking for? Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      2 days ago in Accenture

      Responsible ai compliance controls consultant - nrr 4224

      BengaluruAccenture

      ...Responsible AI Controls and/or Internal Audit knowledge or experience Generative AI risk, controls, and mitigations Senior Stakeholder Management Risk assessment Project management office Consulting skills designing and implementing operating models, governance structures and controlsExperience (Proven Experience): Minimum of [...]

      Job Type: Full-time

      2 days ago in Accenture

      Delivery operations team lead

      BengaluruAccenture

      ...controls, commentary preparation, and audit readiness. Technical Skills Systems Skill Level PeopleSoft ERP Advanced BlackLine Intermediate Microsoft Excel Advanced SharePoint Intermediate Anaplan (optional) Basic SQL/Sigma AwarenessWhat are we looking for? •Adaptable and flexible •Ability to perform under pressure [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      9 days ago in Accenture

      Delivery operations team lead

      BengaluruAccenture

      ...controls, commentary preparation, and audit readiness.What are we looking for? • Accounting & Compliance • Strong understanding of US GAAP, statutory accounting, and internal control frameworks. • Familiarity with SOX compliance, audit processes, and documentation standards. Analytical & [...]

      Job Type: Full-time
      Category Management & Consulting

      11 days ago in Accenture

      It internal audit senior analyst

      BengaluruAccenture

      Job Title - IT Audit Senior AnalystManagement Level: ML10Location: BangaloreMust have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      11 days ago in Accenture

      Record to report ops analyst

      BengaluruAccenture

      ...Enhance existing processes and internal controls, perform and maintain assigned internal controls. Support external audit activities and ongoing internal audits Execute special projects and complete other ad hoc assignments as required [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      11 days ago in Accenture

      Risk and compliance specialist

      BengaluruAccenture

      ...& Compliance - Operational Audit & ComplianceDesignation: Risk and Compliance SpecialistQualifications:BCom/Master of Business Administration/CA Inter Years of Experience:7 to 11 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched [...]

      Job Type: Full-time
      Category Office & Administration

      11 days ago in Accenture

      Risk and compliance specialist

      BengaluruAccenture

      ...(Desirable) ISO 27001 LEAD AUDITOR / Implementer **Mandatory** • Previous Experience on information security **Mandatory** • Strong understanding of security risk management frameworks such as ISO 27001/27002, GDPR, Data privacy, Business continuity Skills & Experience: • Desirable 4+ years of relevant Information [...]

      Job Type: Full-time
      Category Fashion & Arts

      11 days ago in Accenture

      Tech delivery subject matter expert

      BengaluruAccenture

      ...and maintained trust with internal and external stakeholders through structured communications, governance routines, and proactive engagement. - Led Steering Committees, weekly executive connects, and status reviews to ensure transparency, alignment, and stakeholder confidence. - Tracked and analyzed key schedule , quality & [...]

      Job Type: Full-time
      Category Education, Training, & Library

      30 days ago in Accenture
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