Job Description: Job Title: Manager Audit & Compliance (IT) Department: Internal Audit Location: Remote... opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role will primarily...
Job Description: Job Title: Manager Audit & Compliance (Finance) Department: Internal Audit Location: Remote... targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the...
Manufacturer by conducting GMP audits including timely audit report preparation, and follow-up for CAPA To arrange and co-ordinate... audits in India and out-side India as per schedule To participate to audit program creation and follow-up and maintenance...
, Senior Audit Manager – Hybrid (Internal Job Title: Senior Audit Manager - C14) based in Mumbai, India. Being part of our team... contributed more than 1 million volunteer hours around the world. In this role, you’re expected to: The Senior Audit Manager...
, we will help you build your own intellectual firepower 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...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical... audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective...
and critical strategic initiatives to support Nielsen. We are seeking an experienced and detail-oriented IT Audit Manager to lead.... We enable your best to power our future. Job Summary Nielsen's Corporate Audit Staff (CAS) is a fast-paced, dynamic...
. The opportunity : Manager - Risk Consulting - Internal Audit- Non-FS- Mumbai TMT : Industry convergence offers TMT... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan...; · Perform compliance and substantive testing as per audit program · Draft audit issues / reports as per GIA's audit...
by site based on supporting evidences. To ensure audit closure after receipt and review of satisfactory compliance. To re...JOB DESCRIPTION Position : Sr. Manager - 1 Grade : G9 Job Location : Sun house, Mumbai Education : B. Pharm / M...
Sun Pharma Corporate Quality Department Position: Manager (G10) Department: Corporate Quality Location: Mumbai..., Sun House Reporting Manager Title: GM - Corporate Quality Classification: Manager - Corporate Quality (Gamma...
Job Description Summary role description: Hiring for a Manager - IT Audit for one of the world's leading... their team in India to strengthen their IT Audit team. Role details: Title / Designation: Manager - IT Audit Reporting...
The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various... functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management...
a comprehensive audit program including management, system, financial, compliance and operational audits Overall performance of audit... Job: Ensure timely completion of audits Ensure quality in audits Ensure appropriate documentation in audit working papers...
Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit... and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERP's like SAP...
. Implement effective processes and controls to ensure the highest quality of work and compliance with accounting standards... and support, ensuring successful audits and maintaining a high level of compliance. Lead and manage teams to ensure timely...
, ensuring coordinated efforts for SOX compliance and audit procedures. External: Occasionally liaise with external audit firms.... You will conduct important audits across various functions and processes, ensuring compliance with SOX requirements and driving process...
, ensuring coordinated efforts for SOX compliance and audit procedures. External: Occasionally liaise with external audit firms.... You will conduct important audits across various functions and processes, ensuring compliance with SOX requirements and driving process...
1.Manager – Compliance Experience – 7 -8 Years from Broking Industry Handling Joint Inspection of Stock Exchange... and SEBI Handling inspection of Various Stock Exchanges, Commodity Exchanges and SEBI Handling Compliance of Investment...
. The opportunity : Manager-National-Forensics-ASU - Forensics - Investigations & Compliance - Mumbai Your key... responsibilities Technical Excellence Manager - CA with minimum 4 yrs PQE in Forensic preferably from Big 4, Big 6 or reputed firm...