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Keywords: Internal Audit Executive, Location: Mumbai, Maharashtra

Page: 4

Head of Marketing, INSA

of all marketing agency relationships across INSA. · Full compliance with global brand identity, audit and compliance requirements.... · Internal marketing support and informal consultancy to Visa clients on all aspects of payment and consumer marketing. · Drive...

Company: Visa
Posted Date: 25 Jan 2025

DGM - Financial Controller MEAL

. Internal Audit Reports (CMS Reports) Regulations, Follow Up for Actions and presenting Status to CFO UAR & AVM Monitoring... used to establish internal controls to be integrated into business processes.) COSO is an acronym for the Committee...

Posted Date: 23 Jan 2025

Operational Risk Grp Manager - C14 - MUMBAI

across all stages of the lifecycle. The TPO will work in concert with business operations and technology teams, as well as internal... activities conducted centrally by the Utility Draft and present succinct executive briefs; prepare and present high-level...

Company: Citigroup
Posted Date: 22 Jan 2025

Customer Engagement Manager – Renal & Transplant

their career Sanofi posts all non-executive opportunities for our people We give priority to internal candidates Managers..., timely and audit-compliant manner. Ensure all marketing activities comply with relevant Acts, Regulations, Pharma code...

Company: Sanofi
Posted Date: 18 Jan 2025

GIA Business Support Specialist

- experience in audit or compliance, internal risk management, legal or regulatory areas is a plus You are: - a native English... into understandable concepts? Can you support audit teams in fine-tuning and publishing convincing messaging that resonates with key...

Company: UBS
Posted Date: 18 Jan 2025

Insurance Associate

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... an exceptional place to work for exceptional talent. JOB DESCRIPTION Job Title: Insurance Associate \ Executive Reports...

Company: M&G
Posted Date: 18 Jan 2025

Continuous Improvement Manager (Freight Forwarding)

of, but are not limited to, the following: Quality Control: Audit operational branch employees to SOPs and checklists Create and deploy... intensive and structured plan to develop new hires Represent progress, status, and suggested adjustments for internal process...

Company: C.H. Robinson
Posted Date: 18 Jan 2025

Chief Financial Officer

compliance with all statutory and regulatory requirements, including company law, tax, and internal audit processes. 5. Team.... Audit & Risk Management: Oversee internal, statutory, and tax audits, and manage risk mitigation strategies to protect the...

Posted Date: 15 Jan 2025

Consumer Insights Associate

on costs, timelines & deliverables. Do or supervise project administrative monitoring and keep internal teams proactively...). Perform on-site visits for FW audit. Assess data and execute QC on datasets. Analyze large consumer and market data sets...

Posted Date: 14 Jan 2025

AVP - Business Risk and Control-Reporting & Analysis(Tableau) - C12

of Operational and Compliance Risk dashboards to support Regulatory and Executive-level reporting. They will be responsible... functional disciplines. Additional Responsibilities Include: Develop, maintain and produce clear and concise executive-level...

Company: Citigroup
Posted Date: 11 Jan 2025

Program Manager

providers, fintech) and Legal (law firms, audit companies). Job Overview Key Responsibilities Operational Excellence... management levels and executive C-suite. Manages and sustains change at individual, initiative and organizational levels...

Company: RWS
Posted Date: 06 Jan 2025

Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai

of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps... trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 30 Dec 2024

SAP Security Control Principal

) Reporting and providing evidences to Internal and External Audit teams Draft and update SAP Security Controls SOPs... including business units, Internal Controls and Cyber Security team to gain an understanding of business objectives, facilitate...

Company: LyondellBasell
Posted Date: 19 Dec 2024

Team leader for Lease rent Operation

& presentation for review meetings Coordination with Internal/External Audit team, responding to their queries & the audit report...) Executive LRA Operations (required position) TYPE OF POSITION: ü NEW REPLACEMENT Cost code of the position: HO129...

Company: Larsen & Toubro
Location: Powai, Maharashtra
Posted Date: 14 Dec 2024

Senior Manager, Risk Management

closure of any audit observations in TSPs SARs. With Visa's Stakeholders Engage the internal stakeholders on the status... progress of audit report submission of individual TSPs Periodically publish internal management updates on the status of the...

Company: Visa
Posted Date: 14 Dec 2024

Accounting Analyst

Entries Audit and internal controls tasks Prepare and reconcile local balances according to local regulations Manage local... executive and mid-senior talent across various functions. Our innovative approach integrates global networks, AI, and advanced...

Posted Date: 12 Dec 2024

Senior Manager – SAP Security Governance: Risk and Compliance Management

systems. Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, addressing... or operational disruptions. Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit...

Posted Date: 30 Nov 2024