Internal audit jobs in Warangal 1 -9 of 9 (0.009s)

Record to report ops senior analyst

HyderabadAccenture

...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.?? Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting [...]

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

Data center engineering operations engineer, hyd-infinity - dceo

HyderabadADSIPL - Telangana

...replacement of faulty equipment, internal audits…etc.) Oversee technical compliance auditing and the effective and timely close out of corrective action plans. Perform annual operational reviews with a focus on compliance with the Amazon standards and all applicable regulatory requirements. [...]

Category Management & Consulting

Nextracker - erp r2r & grc techno-functional lead

HyderabadNextracker

...Leadership : Work with internal development and integration teams to design, test, and deploy interfaces with CRM, Supply Chain, Treasury, and external reporting systems.- Data Migration : Develop strategies for migrating master data and financial balances into ERP, ensuring integrity, accuracy, and smooth cutover.- Governance [...]

Category Office & Administration

Senior system network administrator

HyderabadYO IT CONSULTING

...management, and MDM.- Support internal audits and maintain compliance with frameworks such as ISO 27001.- Assist in the development and execution of disaster recovery and business continuity plans.- Log and respond to security events and coordinate with the global Security Operations Center (SOC).Vendor & Procurement Management [...]

Category Office & Administration

Bristol myers squibb - analyst ii - sox testing

HyderabadBristol Myers Squibb

...Supports Bristol Myers Squibbs internal control and compliance framework by executing Sarbanes-Oxley (SOX) testing activities. - This role is a key contributor within the Finance Business Team at the Hyderabad Center of Excellence, partnering with global stakeholders to help ensure accurate financial reporting and a strong [...]

Category Banking, Insurance, Finance & Accountancy

Senior audit and tax assistant

HyderabadRUPAKULA AND ASSOCIATES

...Conduct and Supervise Statutory Audits under the Income Tax Act (Tax Audits and Trust Audits) and Companies Act and Internal Audit. 2. Prepare Accounts in Tally Accounting Software and Financial Statements and Audit Reports in Excel/Word under the Income Tax [...]

Category Office & Administration

Cloudfulcrum - scrum master - project methodologies

HyderabadCLOUDFULCRUM INDIA PRIVATE LIMITED

...often complex, timeline of internal audit and compliance projects.Qualifications & Skills : Required (Must-Haves) :- 7+ years of experience as a dedicated Scrum Master for a complex compliance/ program team.- Expert-level knowledge of Agile/Scrum concepts, practices, and theory.- Exceptional written and oral communication [...]

Category Fashion & Arts

Auditing & accounting - internship

HyderabadAshruti Consultants LLP

...2. Conducting statutory and internal audits for software, real estate & financial service companies 3. Assisting in meeting all compliances with various regulations under the Income Tax Act, GST law, Foreign Exchange Management Act, etc.Who can apply: Only those candidates can apply who: are available for full time (in-office) [...]

Medtronic - senior cyber security information assurance analyst

HyderabadMedtronic 279

...cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security analysis (including facilities analysis, and security management) to best protect company assets.- Assesses and mitigates system security threats and risks throughout the program life cycle.- [...]

Category Banking, Insurance, Finance & Accountancy