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Keywords: Internal Auditor I, Location: Bangalore, Karnataka

Page: 7

Group Manager -Control & Compliance

, or related field. A Master’s degree is preferred. Certifications: Certified Internal Auditor (CIA), Certified Public... and across Finance and Accounts. Your Role and Responsibilities Leadership and Strategy: Develop and implement the internal...

Company: IBM
Posted Date: 18 Sep 2024

Quality Manager ( ISO 9001, ISO 13485, EU MDR, FDA, Information Security-ISO 27001, GDPR )

Internal Auditor/Lead Auditor Certifications from notified bodies. Experience in facing external audits and conducting... processes. Conducting/participating in Process Audits, Internal Audits and External Audits, Supplier audits...

Company: Siemens
Posted Date: 18 Sep 2024

Global Financial Crimes (GFC) - Audit Manager

Auditor and Heads of Audit. Lead and execute audits of global financial crimes processes and controls. Provide... with audit standards and internal audit policies. Participate in department projects and initiatives...

Company: Michael Page
Posted Date: 17 Sep 2024

FS-RC-TPRM-Manager

presentations/audit committee presentations etc. Actively contribute to improving operational efficiency on projects & internal... Security and Identity and Access Management CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer BE/BTech/MCA...

Company: EY
Posted Date: 17 Sep 2024

Engineer - NDT

of internal or an alternate certification process to make it leaner and more effective. Consistently focus on improving.... Strong English language skill (verbal and writing). Preferable to have an ISO 9001 Lead auditor certification and relevant audit...

Company: GE Vernova
Posted Date: 15 Sep 2024

Sr. Manager -IQL

process, Machines, Jigs & Fixtures Experience in Process Audit, Vendor Audit Certified Internal Quality Auditor. Lead... Audit, Vendor Audit Certified Internal Quality Auditor. Lead Auditor is a Plus Hands on experience in using statistical...

Posted Date: 13 Sep 2024

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 12 Sep 2024

Lead Engineer - Global NDT

of quality staff in plants as per internal competency model. Track the certification database and ensure only certified... 9001 Lead auditor certification and relevant audit experience. Flexible travelling across business units for executing...

Company: GE Vernova
Posted Date: 12 Sep 2024

IT Governance Risk and Compliance AVP

, internal/external auditors, and subject matter experts. Assist with the management and coordination of audits, regulatory... possesses Certified in Risk and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified...

Company: MUFG
Posted Date: 11 Sep 2024

Hiring for Manager - Compliance

to prevent or deal with violations of legal guidelines and internal policies - Evaluate the efficiency of controls and improve... with regional auditor to assure 100% completion of annual audit plan and regulator on-site audit with audit action plan carried out...

Posted Date: 07 Sep 2024

Security Architect

of the Cloud security processes, aiming to ensure compliance with internal and external profiles and audits...) Certified Information Systems Auditor (CISA)...

Company: IBM
Posted Date: 06 Sep 2024

Cybersecurity Manager – Rolling Stock (Metro Rail)

with internal teams and external stakeholders. Policy and Procedure Development: Develop and enforce cybersecurity policies...), GICSP (Global Industrial Cyber Security Professional), or CISA (Certified Information Systems Auditor) Skills: In-depth...

Company: Siemens
Posted Date: 30 Aug 2024

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Digital Risk - Bangalore

Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 29 Aug 2024

Manager Controls BP

: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance... executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control...

Posted Date: 22 Aug 2024

Manager Controls IT

Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance). Grant... related to Sarbanes-Oxley 404 and internal audit control projects. Client Responsibilities: Performing work on SOX 404...

Posted Date: 22 Aug 2024

Information Security Professional

Management System (ISMS) ensuring compliance with ISO27001 standards. Manage and coordinate internal audits, identifying... of contact with external auditors. Engage with internal stakeholders to ensure information security policies and practices are effectively...

Company: Siemens
Posted Date: 21 Aug 2024

IT Compliance Lead

Professional) or CIA (Certified Internal Auditor) certifications are preferred. Other related professional certifications related..., Assurance & Trust. This global role involves close collaboration with various IT departments and Internal/external Audit...

Company: onsemi
Posted Date: 18 Aug 2024

IT Compliance Lead

Professional) or CIA (Certified Internal Auditor) certifications are preferred. Other related professional certifications related..., Assurance & Trust. This global role involves close collaboration with various IT departments and Internal/external Audit...

Company: onsemi
Posted Date: 18 Aug 2024

Quality Manager

.Certified internal auditor for ISO9001:2015. Must be able to use gauges and measurement devices that determine compliance... performance of Quality (COPQ). Key Responsibilities Customer Satisfaction - Lead an understanding of internal & external...

Company: Kennametal
Posted Date: 16 Aug 2024

Consultant - Business Consulting Risk - FS - CNS - Risk - Technology Risk - Bangalore

and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...

Company: EY
Posted Date: 15 Aug 2024