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Keywords: Internal Auditor - IT, Location: Pune, Maharashtra

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Internal Auditor - IT

BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...

Posted Date: 12 Feb 2025

IT Auditor

The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related..., environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels, business activities...

Company: ZK Technologies
Location: Pune, Maharashtra
Posted Date: 04 Feb 2025

Senior IT Auditor

and internal control processes. As a key member of the Internal Audit team, the Senior IT Auditor will be responsible...Senior IT Auditor “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off...

Company: Smith & Nephew
Location: Pune, Maharashtra
Posted Date: 19 Jan 2025

IT Auditor - Associate - Corporate Banking Technology

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor Corporate Title... on internal IT related audits throughout the entire audit life-cycle. The Auditor will under reasonable supervision evaluate the...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024

Senior IT Auditor

The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal... models based on corporate strategy, market and compliance requirements At least 5 years of lead auditor experience within IT...

Company: ION Group
Location: Pune, Maharashtra
Posted Date: 06 Dec 2024

Manager Internal Audit

The Opportunity: Perform and manage audits of financial accounting and internal operational controls to ascertain... compliance with internal policies/procedures and best practices. May manage examinations and reviews to ensure compliance...

Company: Avantor
Location: Pune, Maharashtra
Posted Date: 11 Jan 2025

IT Principal Audit Analyst - Corporate Banking Technology

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: IT Principal Audit Analyst... Technology team predominantly supports the IT audit team on internal IT related audits throughout the entire audit life-cycle...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024

R2R Senior Process Associate

to support auditor and Sarbanes-Oxley (SOX) compliance requests. Participates in SOX walkthroughs and must be able to evidence... compliance with internal controls. May be required to prepare a wide range of financial reporting applicable to scope of the...

Company: Smith & Nephew
Location: Pune, Maharashtra
Posted Date: 13 Feb 2025

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Pune

you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Location: Pune, Maharashtra
Posted Date: 08 Feb 2025

Lead Security Specialist Operational Excellence - Tietoevry Care (m/f/d)

to reach our ambitions with most efficient ways to work together. It is to enable and accelerate the work, provide support... recertification; implement NIS2 directive and AI act. Conduct internal security assessments Own and drive information security risk...

Company: Tietoevry
Location: Pune, Maharashtra
Posted Date: 01 Feb 2025

ITAO - Directory Services, AVP

Job Description: Job Title- IT Application Owner (ITAO) - Directory Services , AVP Location- Pune, India Role..., DFS, Quest – Change Auditor\GPOAdmin\Intrust\Recovery Manager for Active Directory), we also have a large Entra ID estate...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 31 Jan 2025

Associate Senior Information Security Analyst

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... by analyzing of third party software/solutions, IT configuration changes (including access control requests), and network/system...

Company: Global Payments
Location: Pune, Maharashtra
Posted Date: 15 Jan 2025

Deputy Manager, Supplier Quality & Development

. Drive team work for supplier performance improvement plans and interface with internal and external partners.../ black belt is preferred. (Be able to use and understand SPC, MSE, CPK minimum) A Certified QMS auditor is preferred...

Company: Whirlpool
Location: Pune, Maharashtra
Posted Date: 10 Jan 2025

Associate Consultant - Business Consulting Risk - NAT - CNS - Risk - Risk Management - Pune

Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Location: Pune, Maharashtra
Posted Date: 30 Dec 2024

Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Pune

you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Location: Pune, Maharashtra
Posted Date: 27 Dec 2024

Senior Information Security Analyst

with internal stakeholders, including cybersecurity experts, IT operations, and business units, to implement and develop SOAR...Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using...

Company: Global Payments
Location: Pune, Maharashtra
Posted Date: 30 Nov 2024

AP Process Engineering Lead

· ISO 9001 and ISO 13485 Internal auditor certification will be preferred · Great communication skills...What’s in it For You: · The opportunity to take on some of the world’s most meaningful challenges, helping customers...

Company: Ecolab
Location: Pune, Maharashtra
Posted Date: 24 Nov 2024