...experienced IT Auditor with a specialization in IT controls testing and audit of ERP systems. The ideal candidate will have a strong background... ...are operating effectively and securely, and in compliance with internal policies and regulatory requirements.
Assist in the...
...as single source of truth.
. Suggest programs best suited for NetApp India.
. Customer service and relationship management with internal stakeholders
Daily Activities
. The intern will have a mentor/s assigned by the business team.
. The intern will have real...
ICICI BANK DSA JOB (***) ***-**** URGENT HIRING FOR ICICI BANK DSA JOB FOR FRESHERS (***) ***-****
BANKING AND FINANCIAL SERVICE
Great opportunity for
Hiring fresher and Experience candidates
BACK OFFICE Assistant Branch Manager Job Location:
West Bengal, Meghalaya, Tamil Nadu...
SPECTRUM CAREER MANAGEMENT PVT. LTD. URGENT STAFF SELECTION NOTICE fOR ICICI BANK DSA JOB (***) ***-****
BANKING AND FINANCIAL SERVICE
Great opportunity for
Hiring fresher and Experience candidates
BACK OFFICE Assistant Branch Manager Job Location:
Meghalaya, West Bengal,...
...International Business Development Manager Hiring Offices : Maharashtra , Tamil Nadu, Karnataka WFH/WFO Job description Roles and Responsibilities - Handling International Business activities for medical packaging (Pharma & medical devices). - Grow the International business...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description... ...SOX, COSO, Process reviews, Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance &...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...Processing (Payroll Processing, Administration, Distribution and Banking)
Payroll Accounting (GL Posting, Payroll Account... ...)
Payroll Taxation (Payroll Income Tax, Multi Work Taxation, International Taxation)
Skill:
1-8 years of relevant experience- Any...
...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...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
...recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business...
...regulatory standards and practices; participating in quality improvement initiatives and projects.
Performing quality reviews and internal audits; evaluating data and writing reports to validate or indicate deviations from existing standards.
Analyzing statistical data...
...management, project Opportunity & claim management, Risk management, Internal co-ordination with other stake holders for commercial controlling of the Projects, Project reviews, Risk management and all Audit related topics. - Ensure compliance with all legal obligations of...
...inspection activities, notifies Supplier Quality management and internal customers as requested of significant problems, and completes documentation... ...8 years
Desired/Preferred Expertise: Experience in supplier audits, product development, Metallurgy, Manufacturing background, heat...
...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...
...whenever required.
License Renewal, Compliance and Preparation for audit by inspector.
Incentive Calculation for further submission.... ...on the portal.
Petty Cash portal management and local bank activities.
Conveyance records for Technicians.
Service...
...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 the...
...Job Description
IT Internal Audit Specialist
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 the intersection...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...including grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
Rs 1.8 - 2.4 lakhs p.a.
...Responsible for Inspection of Raw Material / Packing Material and In Process checks.
# Lab Analysis, Instruments Calibration.
# Internal Audit, Quality Assurance/Hygiene.
# Microbiological Analysis.
Key Skills
# Analytical skills, Auditing skills.
# Packing...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and ...
...This role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and autonomy... ..., benchmarks, evolving risks and trends, and the organization’s Internal Audit (IA) landscape.
• Applies advanced subject matter...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
...Consultant – Internal Audit and SOX - CPG048397
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...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
Rs 23 - 24 lakhs p.a.
...Working DAYS- 5.5 DAYS (WORK from OFFICE)
Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
# Identify weaknesses in the internal...
...includes- Surprise visits, Rout ride, TPA, Customer complaints, Pest Audits, etc.- Resi & SA (including QSRs)
Ensure APL (Approved... ...and closure of audits non-conformities w.r.t. service operations (Internal / External)
Track and optimize material consumption as per...
...is 30 Km from Bengaluru.
This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building... ...to build
Optimize Working Capital: Work with suppliers, internal supply chain teams, and external financiers to optimize the...
...Our Story, Atmosphere Core!
International hospitality company, Atmosphere Core, is known for operating with sincerity while capitalizing... ...WHO WE ARE LOOKING FOR?
Assistant Vice President Internal Audit
Location: India (Bangalore or Kolkata), with occasional travel...