Internal Audit - India

We are looking for a modern mind to join us as an Internal Audit Specialist at GreyOrange. · ...

We are looking for a CA-qualified professional with strong experience in Internal Audit and Enterprise Risk Management (ERM). · /Enterprise Risk Management (ERM)/ · Risk & Control Assessment/li> ...

We are looking for an Senior Manager - Risk Management to join our Internal Audit department. · Chartered Accountant with 10+ years of post-qualification experience. · Certified Information Systems Auditor (CISA). · ...

+ Drive the enhancement and improvement of the enterprise risk management (ERM) framework to strengthen business resilience+ Lead complex audit engagements including SOX compliance in accordance with COSO framework and PCAOB requirements+ Implement data analytics RPA automations ...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership providing pan India Voice and Data services across 2G, 3G and 4G platform. · ...

Join Teleperformance – Where Excellence Meets OpportunityWe emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us. · We cultivate lasting client relationships and make ...

+This position oversees operational audit activities for 695 sites, enhancing internal controls, ensuring SOX compliance, and fostering operational discipline. · +Lead annual and quarterly internal audit planning for ~695 sites · Manage execution of internal audits ensuring accur ...

Monitor and ensure compliance with accounting policies across the Region. · ...

Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for ...

+This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within heavily regulated indus ...

Job Description: · Risk Management is a crucial department in FIS which is responsible for Control assessment, · SSAE 16 assessment,Vendor due diligence and Risk assessment. · About the Team: · Our team of associates are great to work with, · and we have an awesome team of manage ...

Lead internal audits from planning to reporting and collaborate with stakeholders on risk assessment and control evaluation. · ...

Spearheading all aspects of Finance including financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence. · ...

The . will play a pivotal role within the Group Security team, focusing on assessing and mitigating IT SOX compliance risks. · ...

This is a 6-month contract role for an ISO 27001 specialist. · ...

Team Lead - IPQA (OSD) · IPQA Lead Ensuring all activities comply with established quality standards including line clearance In process sampling and batch document review. · Plan and execute in-process manufacturing assurance and batch release functions Managed investigations ac ...

The Senior SAP Digital Audit Lead role is pivotal in advancing Clariant's digital transformation.It serves as a subject matter expert in SAP business processes automated controls system configurations bridging the gap between business auditors digital audit leads.This hybrid stra ...

The primary function is to perform royalty and related financial audit assignments and assist management with contractual compliance which are part of the licensee and licensor agreements. · ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. · This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams.Ensure compliance ...

This GRC Engineer supports daily security control monitoring and risk documentation. It ensures compliance with telecom regulations including TRAI and DOT. · ...