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Keywords: Lead - Internal Audit, Location: Hyderabad, Telangana

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Oracle Cloud Engineering Lead Analyst

more accessible to millions of people. Oracle Cloud Engineering Lead Analyst Position Overview: We are seeking an Oracle Cloud... and engineering activities. Lead the implementation, and sustainment of an Oracle Cloud Infrastructure environment and supporting...

Posted Date: 26 Jan 2025

Lead - Internal Audit

and Responsibilities: Lead and execute Information Technology internal audit projects across an international enterprise (risk...Role Summary: The Lead IT Internal Auditor will be responsible for assessing Providence IT systems, identifying...

Posted Date: 25 Jan 2025

AVP, Internal Audit Analytics Lead (L10)

Job Description: Role Title: AVP, Internal Audit Analytics Lead (L10) Company Overview: Synchrony (NYSE: SYF...: Reporting to the VP, Internal Audit – Data Analytics and Training Leader, the AVP, Internal Audit – Analytics Lead will be a key...

Company: Synchrony
Posted Date: 19 Jan 2025

Lead - Internal Audit

Role Summary: The lead analyst - Internal Audit will be responsible for executing internal audit and SOX assessments...: * Lead and execute various internal audit projects across an international enterprise (risk and control assessments, internal...

Posted Date: 17 Jan 2025

Deputy Manager | Internal Audit | Hyderabad | Controls Assurance

Audit | Deputy Manager Taking the lead and responsibility on internal practice improvement initiatives relating to quality...Risk Advisory / A&IC Internal Audit | Deputy Manager Your potential, unleashed. India's impact on the global...

Company: Deloitte
Posted Date: 24 Jan 2025

Internal Audit Manager

proposed internal audit plans that meet audit objectives, focusing on internal control design and testing. Perform audit work... management. Draft internal audit reports to senior management. Perform follow-up on previously identified audit findings...

Company: Invesco
Posted Date: 28 Dec 2024

Internal Audit- Senior Vice President- C&L Technology Audit - Hyderabad

Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...

Company: Goldman Sachs
Posted Date: 13 Dec 2024

Internal Control Global Testing COE Team Lead - Demand to Cash

Job Title: Internal Control Global Testing COE Team Lead - Demand to Cash Location: Hyderabad Job Type: Permanent.... About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Demand to Cash combines a managerial...

Company: Sanofi
Posted Date: 18 Jan 2025

Internal Control Global Testing COE Team Lead - Corporate Functions

Job Title: Internal Control Global Testing COE Team Lead - Corporate Functions Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Corporate Functions...

Company: Sanofi
Posted Date: 18 Jan 2025

Internal Control Global Testing COE Team Lead - Plan to Manufacture, HSE, Security

Job Title: Internal Control Global Testing COE Team Lead - Plan to Manufacture, HSE, Security Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Plan to Manufacture, HSE...

Company: Sanofi
Posted Date: 18 Jan 2025

Internal Control Global Testing COE Team Lead - Launch to Engage, Manage Medical and R&D

Internal Control Global Testing COE Team Lead - Launch to Engage, Manage Medical and R&D Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Launch to Engage, Manage...

Company: Sanofi
Posted Date: 18 Jan 2025

Internal Control Lead - Hyderabad Hub

their implementation. KEY ACCOUNTABILITIES: Jointly with Internal Control and Audit Lead and Head of Internal Control, Global Support...Job title: Internal Control Lead - Hyderabad Hub Location: Hyderabad JOB PURPOSE: Opella has set up its regional...

Company: Sanofi
Posted Date: 09 Jan 2025

Internal Firm Services - Technology - End User Services- Senior Manager

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT... to internal and external clients to address and resolve issues in a timely and efficient manner through a variety of mediums...

Posted Date: 05 Jan 2025

Internal Firm Services - ACST- Operations Transformation- Senior Associate - Hyderabad

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services..., and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse...

Posted Date: 26 Dec 2024

Senior IT Auditor, Audit

, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit... for S&P Global annual audit plan development and internal audits execution (planning, fieldwork and reporting phases...

Company: S&P Global
Posted Date: 26 Dec 2024

Cyber Risk & Reg HI- Associate Process Audit- BLR/HYD/KOL

management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal... Audit and Assurance - Internal Audit - Associate 2 - CS - G Education (if blank, degree and/or field of study...

Posted Date: 06 Dec 2024

Cyber Risk & Reg HI - Senior Process Audit - BLR/HYD/KOL

governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver... end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

Posted Date: 06 Dec 2024

Assistant Vice President, SCM - Lead to Cash

(Sox, Internal Audit, External Audit) Proactively identify opportunities for continuous improvement and successfully... - Lead to Cash. In this role, AVP, Lead to Cash, will help carry out the strategic vision for Lead to Cash team working...

Company: Genpact
Posted Date: 23 Jan 2025

Access Control Governance Team Lead

Governance Team Lead will have responsibility for both Contracted and Non-Contracted Compliance Controls with focus on: Perform... of duties conflict. Ensuring all SOC controls are performed thoroughly and by the required date Support internal & external...

Company: Alight
Posted Date: 17 Jan 2025

Compliance, Training & Agreements Lead

Job Title: Compliance, Training & Agreements Lead (AIN) Job Location: Hyderabad, Telangana, India Job Location... while transforming your career. Compliance, Training & Agreements Lead What You Will Do Let’s do this. Let’s change the world...

Company: Lifelancer
Posted Date: 14 Jan 2025