Search Results: 10,706 vacancies
...of Mastercard’s governance, risk management and internal control processes. This position will be responsible for leading and/or providing... ...Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data...
...Assisting in producing Internal Audit documentation and evidence from audits conducted and where applicable ensuring that all steps in the process are appropriately documented,
Supporting the process to periodically assess the Audit Universe including the assessment of the...
...IT Auditor
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Auditor, AS
Location - Pune... ...control and the effectiveness of risk management and governance processes. Being Deutsche Bank's 'third line of defense' we have a high...
...key stakeholders of business/functions teams to identify any new processes/systems implemented, challenges being faced by business/... ...relevant inter audit reports (observations, action plans) to statutory auditors, as needed
4. Team Management
- Participate in recruitment...
Experience: 5-8 Years
Qualification: Any Graduate/Quality audit certification
Location: RIET parks, Hinjewadi, Pune.
Job Description
Quality Audit
ISO, EHS, BSC Audit knowledge
British Safety council
Housekeeping and Technical Services knowledge
Preferred...
Reporting to the Product compliance Officer, the Product Compliance Auditor will play a key role in the growth of Sensata technology by ensuring that our products comply with product safety regulations, through their lifecycle from new product development to end of life....
...AVP Auditor - Treasury
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title : AVP Auditor... ...banking book.
Plan audits e.g. documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in...
...Principal Auditor TDI
Position Overview
Job Title: Technology Infrastructure Principal Auditor
Corporate Title: AVP
Location... ...control and the effectiveness of risk management and governance processes.
Being Deutsche Bank's 'third line of defense' we have a...
...Internal Audit with the development and execution of the enterprise risk assessment process.
Assist with system implementation control evaluations.
Facilitate communication with external auditors and internal process owners.
You Have
~ Degree in Accounting, IT or...
...seeking a future team member for the role of Senior Application Technology Auditor to join our Internal Audit team specializing in Compliance, Legal and Anti Money Laundering (AML) processes . This role is located in Pune/Chennai (Hybrid).
In this role, you'll make...
...Principal Auditor - TDI
Position Overview
Job Title: Cyber Auditor, AVP
Corporate Title: AVP
Location: Pune, India... ...qualification in the areas of information security, project management or process-/quality management would be an advantage.
Demonstrable...
...planning, fieldwork and reporting of Financial Crime audit assignments - this will require consideration of complex, judgmental business processes and decisions.
Identify meaningful issues impacting business and operations under review, challenging management to develop...
Description
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
Qualifications
Ideally with a relevant degree...
Hyatt Hotels
Pune
5 days ago
...What You'll Do
This person will assist in global processes audit, integrated financial and operational audits using risk-based methodology... ...of the audit approach, scoping, scheduling, and guest auditor resourcing.
Conducts audits in assigned areas, under the supervision...
LONG SHOT - find near by freelancers,
Upcoming Assignment in Pune, Maharashtra.
Assignment Details:
1. Assignment ID: AS77650
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 2-4 years
5. No. of Resources...
...program, business risks and sample selected. Evaluate existing processes, controls and procedures during the audit Identifying of potential... ...(CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
...organization.
- Create presentations with insightful analysis, identifying necessary action items and effectively framing decision-making processes.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for...
Rs 5 - 6 lakhs p.a.
Location – Pune (camp)
Qualification – B.Com./M.Com./ICWA/CA drop out
Reporting to – Manager – Internal Audit
Candidate should be ready to travel PAN India for Audit purpose.
Male candidate preferred.
Key Job Responsibilities :
1. Prepare annual...
...Compliance Information Systems Auditor
Job Highlights
Business Transformation Services vertical is delighted to share the opening... ...and network problems.
Participate in the change management process.
Development of an annual risk-based IT audit plan and execute...
...Job Title: BIA BUK Senior Internal Auditor
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified... ...Barclays UK Digital Platforms providing robust assurance of key processes and platforms that enable digital customer engagement, digital...
