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- ...Scope: We are seeking a highly experienced Senior Manager - IT Audit & Information Security to lead the organization-wide implementation... ...enterprise security and continuity frameworks while partnering with internal leadership, global stakeholders, and certification auditors....Senior
Blue Yonder
Secunderabad3 days ago Rs 8.5 - 11 lakhs p.a.
...Key Responsibilities Lead and manage audit teams and projects within technology operations, including software changes, access management... ...development lifecycle, and AI controls. Plan and execute internal technology operations audit projects across Nasdaq, assessing internal...SeniorNasdaq
Bangalorea month ago- ...a. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality... ...with the respective stakeholder in a timely manner. e. To manage the team and ensuring the efficiency and effective working of...Senior
SK Finance Ltd
Jaipur7 days ago - ...Designation: Senior Manager - Internal Audit Bangalore, Karnataka, India Responsibilities, aka, what we'd like you to deliver : Plan and execute internal audit projects based on a risk-based approach. Review and evaluate the effectiveness of internal controls, processes...Senior
Zepto
Bangalore2 days ago - ...financial, operational, system and process audits of the companies across Business Units... ...effective and timely manner. Recommending internal control improvements that may include... ...Good communication, presentation, and time management skills English Language skills both...Senior
DP World
Mumbai4 days ago - ...responsible to ensure effective performance of formulated concurrent audit vertical strategies and processes, monitor compliance with... ...and statutory compliance requirements # Knowledge of processes/internal audit/risk/compliance activities Competencies critical to...SeniorFull time
SBI cards
Gurgaon4 days ago - ...Job Description .Assist in preparation of the Risk Based Internal Audit Plan .Conducting a comprehensive audit program including management, system, financial, compliance and operational audits .Execution of audit procedures, including identifying and defining issues...Senior
Tata Mutual Fund
Thane15 days ago - ...Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...Senior
Genpact
Gurgaon4 days ago - ...Role Purpose: This role is responsible for organisation’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the organisation’s internal audit charter and the professional standards for internal auditing. This role will...SeniorContract work
Ample
Bangalore3 days ago - ...Job summary: As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance,...Senior
dmi alternatives
Delhi3 days ago - ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Senior Manager Function : Governance, Risk and... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...SeniorLong term contractArticleshipFull timeLocal areaImmediate start
KPMG India
Ahmedabad12 days ago - ...Overview Intuit's Internal Audit function is seeking an experienced, visionary, and highly skilled Senior Manager to lead our newly established Center of Excellence (CoE) team. This is a senior leadership role reporting directly to the Head of Internal Audit. This role...Senior
Intuit
Bangalore2 days ago - ...you to bring your talents to Zscaler to help shape the future of cybersecurity. We are looking for an Senior Manager - Risk Management to join our Internal Audit department. You will be instrumental in enhancing our risk management framework and leading complex audit...SeniorLong term contractHybrid workWork at officeLocal area
Zscaler
India3 days ago Rs 4 - 8 lakhs p.a.
...Responsibilities: Develop and maintain internal auditing processes Lead and supervise audit teams Conduct audits of financial statements... ...measures Advise executives on regulatory compliance Manage the audit budget Ensure audits are completed on time Work...SeniorRoute Mobile Rml
Mumbaia month ago- ...6+ Yrs. Education qualification: ~ CA (Qualified or Semi-Qualified) / MBA Responsibilities: • Experience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes, Sub-processes, and Activities as well as their relationship...Senior
metrix it solutions inc
Gurgaon7 days ago - ...with 6-8 years of expertise in handling finance, statutory and internal audits and Direct and Indirect taxation. The ideal candidate will possess... ...regulations and auditing standards, with a proven ability to manage financial operations, ensure compliance. Key...Senior
Corenza
Mumbai3 days ago - ...JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide...Senior
pernod ricard india
Gurgaon3 days ago - ...Description Role Overview The Audit Strategy & Governance Manager will serve as the strategic architect for AIT's planning, governance, and executive... ..., Analytics, Policy, Technology, Risk, Compliance, and Internal Audit to align goals and ensure effective communication...SeniorLong term contract
Amazon Music
India5 days ago - ...Job Description You will report directly to our Internal Audit Manager and you'll work out of our Bangalore, India location on a Hybrid work schedule. In this role, you will impact the organization by evaluating and enhancing the effectiveness of the company's internal...SeniorHybrid work
Honeywell
Bangalore19 days ago - As a Senior Internal Auditor II, you'll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly. You'll work across operational, financial, and compliance audits - digging into how things work, identifying opportunities...SeniorFull timeLocal area
tech data apac
Delhi3 days ago - ...an employee through comprehensive learning & development framework Role Purpose The role is responsible for managing internal process audit activities, analyzing audit findings and ensuring compliance with standards along with highlighting and presenting all audit...SeniorFull time
SBI cards
Gurgaon3 days ago - ...Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Senior Associate Audit & Control Education: MBA / B. Com / M. Com Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and...SeniorWorldwideShift work
Otis Elevator Co.
Bangalore14 days ago - ...Job Description Roles & Responsibilities : Position Overview: The Senior Manager Internal Audit & Risk Management would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management...SeniorLocal area
Bosch India
India7 days ago - ...spanning across the world. Through its subsidiaries, the International presence of Intas includes the following countries:... ...in global healthcare. Job Title: Senior Manager- Finance & Accounts ( Internal Audit) Job Requisitions No.: 11641 Job Description Purpose...SeniorContract workWork at officeLocal areaWorldwide
Intas Pharmaceuticals
Ahmedabad2 days ago - ...have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory... ...This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi...SeniorFull timeOverseas
P. R. MEHRA & CO.
Delhi14 days ago Rs 3 - 15 lakhs p.a.
~ Palo Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. ~ The member will... ...reporting to the Chief Audit Executive. As an Internal Audit Sr. Manager, you will be a part of a team conducting and...SeniorContract workWork at office3 days weekPalo Alto Networks
Bangalore21 days ago- ...Scope: Plan, execute, and report on internal audits to evaluate the effectiveness, adequacy, and compliance of the organization's Information Security Management System (ISMS) for both product ISMS and internal ISMS as per ISO 27001:2022 standards. Conduct regular...Senior
Blue Yonder
Secunderabad3 days ago Rs 3 - 6 lakhs p.a.
...Key Responsibilities: a) Internal Controls Evaluation and Enhancement: Conduct evaluations... ...and control matrices. b) Compliance Audits and Controls Testing: Perform testing... ...findings and recommendations to senior management and stakeholders, ensuring transparency and...SeniorUKG
Noida28 days ago- ...marketplace with data solutions for sourcing, selling and managing used vehicles with transparency and comprehensive... ...wellness programs. Who We Are Looking For The Sr. Audit Associate will support the Internal Audit function in assessing internal controls and reviewing...Senior
ACV Auctions
Chennai6 days ago - ...millions of patients and members they serve. Overview: The Manager, IT Audit and Assurance scope focuses on the technology and security... ...leadership in planning, implementation, and execution of the internal audit strategy delivering and driving focused compliance and controls...Full timeInterim role
Inovalon
Gurgaon7 days ago
