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Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at...
...compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line... ...corrective and preventive action within agreed timelines and managing subsequent compliance and/or making recommendations for...
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training & Audit Manager to join our dynamic sales team. The ideal candidate will be responsible for developing and implementing effective sales training...
...Assistant Vice President, who will be an independent advisor, advising management on risks related to strategic initiatives, organization, process... ...Assistant Vice President you will
Plan and/ or execute audits according to a risk-based methodology in line with Division and...
...role is responsible to develop and scale Contract and Commercial Management capabilities in Tesco. The role will assess contractual... ...Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery realization...
...Indian Taxes.
4. Exposure of working in SAP environment will be required.
5. Implement and ensure compliance with internal financial control and accounting policies and
procedures.
6. Preparation of various MIS including Analysis for reporting to management...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
...looking out for candidate who have experience in Performing PCI DSS Audits.
Auditor - Job Description
Location: Mumbai/ Chennai / Bangalore , Pune
Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that...
...Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based... ...Role Description
This is a full-time role for an Assistant Manager Internal Audit at Lodha & Bhatt located in Bangalore Urban. The Assistant...
Rs 5 - 13 lakhs p.a.
...Job Description: experience in SAP Suite, and SAP GRC Process Control. GRC Risk Management and who should be ready to work on SAP Audit Management.
SAP GRC Suite :
Access Control : Manages user access and segregation of duties (SoD) risks.
Process Control...
...Western Digital. Together, we’re the next BIG thing in data.
Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and Enterprise...
...well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers... ..., articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX...
...Manager - IT Audit - Data Privacy - CPG047862
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the... ...action plan
Summaries key observations to report to the management .
Follow up status of action taken on the proposed action plan...
...country and transportation program level. With this in mind, TRC is looking for a high-judgment individual to join us as a Sr. Audit & Compliance Manager to assess Amazon carrier partners’ compliance against contractual and legal requirements, and drive a compliance culture...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...the right element w.r.t Process efficiency, excellence and risk management.
Experience in designing business processes, SOPs, Risk management... ...SOP designing, process excellence and Risk management, Internal Audit.
Excellent analytical, problem-solving, presentation and...
...We are looking for a detail-oriented Process Manager who will be responsible for overseeing and improving our company's operational processes... ...and report on progress
Responsible for taking action based on audits and CAPA findings
Identify and mitigate process risks and...
...solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only... ...Responsibilities
• Strong technical expertise for accounting and auditing topics and standards along with Employee Benefit Plan industry...
