Search Results: 13,723 vacancies
Rs 7.2 - 9 lakhs p.a.
...Manager - Internal Audit
Should be a qualified Charted Accountant.
Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities...
Job Summary:
The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal Audit team. The ideal candidate will thrive in a fast paced environment with a foundation of...
...responsible for execution of risk-based audit program, as directed by Audit Leadership.... ...implementation timeline.
Draft and review the internal audit report with Internal Audit... ...update.
Liaising with all the levels of management and build successful relationship across...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...our experience of the Indian business environment.
Internal Audit, SOX Compliance in any Non-FS sector
Equal employment...
...intellectual firepower
Welcome to the relentless pursuit of better.
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...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...SOPs, resolve any questions/clarifications raised by team members.
Conduct Internal Audit of P2P, AP, AR, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager.
Assist with SOP/Policy and Risk and Control Matrices Review.
Execution...
...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations...
...Senior Analyst - SOX & Internal Audit - CPG048390
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Purpose
As a member of the global HSE Audit & Compliance team you will evaluate HSE risks... ...audits on behalf of Novartis within our internal & external network locations globally.
•... ...HSE audit (teams) during internal audits & manage external vendors when required for our...
...the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical...
...seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience... ...expertise in handling other risk domains such as Risk Management and Audit Committee.
Responsibilities :
Develop and implement...
...The Analyst III - IT Audit in GIA will work in a team environment to plan and execute... ...Audits will include U.S.-based operations, international Company subsidiaries, strategic... ...the opportunity to interact with senior management and enhance oral and written communication...
...make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute... ...remediation
Design the scope of the operational audit along with the Manager on the project
Build audit program including test steps...
...Title: Content Management Intern
Position: Fulltime Internship
Position Overview: The Content Management Intern will assist in the development... ...websites blogs social media and other platforms.
# Content Audit and Updates: Perform regular content audits and update...
We are looking for few Mass Comm / MBA / BBA Student #Interns Preferably in 1st/2nd year who can help us with #Operations and #Planning at the Air-Aviator Cafe Innovation Forum.
Roles and Responsibilities -
Helping us with Structural Creation [Data / PPT ]
Quarter One...
Internship Profile
Job Role : Management Internship for 2 / 3 / 6 Months
Eligibility(No Specific course or year)
Students of B Com / BBA / B Sc
Good Outreach
Good Communication
Leadership Qualities
Internship Type : Online only on Google Meet / WhatApp...