Search Results: 1,786 vacancies
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
...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...
...Pss Consultant
Hiring For Banking
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...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...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...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
highly experienced in ISMS audit and AS audit and immediate requirement
...RESPONSIBILITY
·Understand/identify the inherent transportation 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 with defined annual/periodic audit timetable.
· Review new and...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues...
...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...
...We are 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...
...with the supply base for negotiation and settlements.
Manage & lead the Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery realization; deliver on annual savings and recovery target - Act as SME...
...Company Description
Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and...
MBA Finance with experience of 5+ years or CA with experience of 5-7 years’ experience
in a medium to large set up in Industry (preferred manufacturing set up)
2. Quarterly closing and reporting including handling Statutory /Internal Auditors queries and
resolving them...
...Controllership Organization (ICO) team and the team is responsible to drive US & Local GAAP compliance through statutory reporting & audits, and ancillary communication within the entire entity structure in HP.
Responsibilities
• Lead a team of managers and individual...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...Responsibilities
People management role as well as audit delivery role, to lead the Sanctions and Embargos specialist team.
Experience in Sanctions and Embargos operations and/or audit is preferred
Experience within Financial Crime risk - audit can also be considered...
...& 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...
...Senior Security Engineer will fulltime focus on risk and control functions response activity in support of client risk management and audit program. Provides back-office support to Sr. Manager – Third Party and Customer Assurance to improve audit and assessment processes. Works...
....
What you’ll do
This is a unique opportunity to contribute to the overall success of the SAP group. The Global License Audit & Compliance (GLAC) department ensures that our customers fully comply with their license agreement as determined by SAP. Working with...