- Access Control: Manages user access and segregation of duties (SoD) risks.
- Process Control: Manages compliance and control frameworks.
- Risk Management: Identifies, analyzes, and manages risks within the organization.
- Audit Management: Supports audit processes and activities.
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Manager- IT Audit
3 days ago
PhonePe Bengaluru, IndiaAbout PhonePe Group: · PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expand ...
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audit manager
4 days ago
Atos Bangalore, IndiaWe are looking out for candidate who have experience in Performing PCI DSS Audits. · Auditor - Job Description · Location: Mumbai/ Chennai / Bangalore , Pune · Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that ...
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Audit Manager, Risk based Audits
2 days ago
Northern Trust Corporation Bengaluru, India Full timeAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succ ...
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Audit Manager, Risk Based Audits
1 day ago
Northern Trust Bangalore City, India Full timeAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
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Internal Audit Manager
2 days ago
Muthoot FinCorp ONE Bengaluru, IndiaJob Summary: · We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, p ...
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Manager - Audit - Hospitality
4 days ago
Withum Bengaluru, IndiaLooking to work at a firm with an unbeatable culture? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solution ...
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Project Manager – Audit
3 days ago
Sagility Bengaluru, IndiaJob Title: Project Manager · Job Location: Bangalore (Work from Office). · Job Descriptio · n: Develop and execute validation plans, protocols, reports, and risk-based validation strategies, ensuring Compliance with regulatory requiremen · ts.compliance-related tasks including ...
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Assistant Manager, Audit
2 days ago
WeWork India Bengaluru, India Full timeAbout us · WeWork is a global platform for creators, providing hundreds of thousands of members around the world with space, community and services that enable them to do what they love and create their life's work. · WeWork India, is run by the Indian real estate conglomerate, ...
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Assistant Manager, Audit
4 days ago
WeWork India Bengaluru, India Full timeAbout us · WeWork is a global platform for creators, providing hundreds of thousands of members around the world with space, community and services that enable them to do what they love and create their life's work. · WeWork India, is run by the Indian real estate conglomerate, ...
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Tech Audit Manager
6 days ago
withumsmithbrown india llp Bengaluru/ Bangalore, India Full timeApply for Tech Audit Manager, Career Progress Consultants in Bengaluru/ Bangalore for 5 - 8 Year of Experience on ...
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Associate Manager Audit
2 days ago
DXC Technology Bangalore, India Full timeJob Description: · Job Requirements: · Bachelor's degree in a business-related field, preferably with a concentration in Accounting or Finance · Relevant professional certification (CPA or CIA) preferred · In-depth data analytics experience · Demonstrate high level of integrity a ...
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Manager-CCM Audit
20 hours ago
Tesco Bengaluru, India Full timeJob Description · This role is responsible to develop and scale Contract and Commercial Management capabilities in Tesco. The role will assess contractual obligations of our supply base and ensure they are fully compliant as well as drive recoveries due to non-compliance and proc ...
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Audit Manager 1
20 hours ago
RSM Bengaluru, India Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
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Audit Manager 1
20 hours ago
RSM Bengaluru, India Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
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Assistant Manager Internal Audit
2 days ago
Lodha & Bhatt Bangalore Urban, IndiaCompany Description · Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. ...
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Senior Manager in Internal Audit
3 days ago
Flipkart Bengaluru, IndiaSenior Manage · Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. · Ability to work inde ...
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Assistant Manager, Internal Audit
16 hours ago
Altisource Bengaluru, India Full timeJob Description · We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. · WHAT YOU'LL DO: · Take ownership of the Audit and SOX (start to end). This in ...
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Associate Manager, IT Compliance Audit
1 day ago
PhonePe Bengaluru, IndiaAbout PhonePe Group: · PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expand ...
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SEC and Capital Markets Audit Manager
2 days ago
Withum Bengaluru, IndiaCome join our world class service team and leading SPAC team in the country. Withum is seeking a Manager to join our fast growing and well established national firm. This position requires an experienced SEC Assurance professional with strong interpersonal and supervisory skills. ...
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TC-CS-SRCR-Manager-IT Audit
20 hours ago
EY Bengaluru, IndiaThe opportunity · We're looking for Manager who should have deep technical understanding of Cybersecurity governance, IT security regulatory requirements across US, Europe and other regions of the world, with ability to build and execute Cybersecurity strategy for large Fortune ...
SAP GRC Audit Management - Bengaluru, India - INTINERI INFOSOL PRIVATE LIMITED
Description
Job Description:
experience in SAP Suite, and SAP GRC Process Control. GRC Risk Management and who should be ready to work on SAP Audit Management.
SAP GRC Suite:
experience in access control in GRC are not required.
Location: Bangalore Hybrid from SAP Campus
Education CA, M.com or M.com finance, B.com, MBA