Search Results: 1,812 vacancies
Compliance & Audit Specialist
Pune, India
India
Enterprise
IT
20050
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ZS is... ...as appropriate
Lead any Security Framework Implementation (Like ISO 27001, NIST, etc.)
Provide first line of defense support in assessing...
QA with ISO8583 Must have above average to strong experience: • Simulator knowledge on authorization ISO8583 formats • Build and manage ISO8583 test cases within an authorization simulator • Knowledge to create complete testing scenarios • Experience with mentoring and training...
Rs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
...ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If you are...
...emerging technologies.
Support coordination of internal and external audits with internal process owners and other key stakeholders.... ...management frameworks like NIST CSF, CIS Critical Security Controls, ISO 27001, NIST 800-53, FAIR, and CIS
Must possess excellent oral and...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method...
...Working Location: Pune Profile: Statutory Audit
Work Mode: Onsite
Responsibilities:
Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies
Timely completion of audit field work and quality documentation
Raising the issues...
...Job Description :
To contribute and support in -
End to end sample validations and Governance audit of Payroll related entities. Liaison with payroll vendor independently.
conducting periodic audits, data checks, validations for assigned area / projects pertaining...
...better business results.
Title and Summary
Director, Internal Audit, Technology – Pune, IndiaOverview
• Do you thrive in a fast-... ...Windows environments, IT security practices, PCI DSS compliance, ISO 27001 standards). Relevant professional credentials and certifications...
...provides accurate and timely results in the form of reports, presentations, etc.
. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
. Completes accounts receivable period end closing functions and procedures credit and period end...
...future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
Duties and Responsibilities:
# Execute audit programs in line with the Business Unit’s requirements
# Design scope of audit assignments covering internal controls & policy...
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
...& Responsibilities
Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Executives may lead a small team of analysts/trainees on engagements
Consistently...
...TempHtmlFile Role & Responsibilities
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors may play the role of team leader on some engagements with 1-3...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization...
Audit & Tax Assistant required for a reputed CA Firm (CA Sachin Gujar) located on Law College Road, Pune. Handling of Accounting Work, Assisting in Audit Assignment, Finalisation of Accounts, Preparing Income Tax, TDS & GST Returns.B.com, DTL with Tally & Winman Knowledge &...
...Governance, Risk and Compliance Services (GRCS)
Location: Mumbai
OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG...
