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Keywords: Lead Process Audit and Analytics, Location: Mumbai, Maharashtra

Page: 1

Lead Process Audit and Analytics

control systems for the sales and receivables process. Prepare comprehensive budgets for the sales and commercial functions...

Posted Date: 29 Jan 2025

Internal Audit Lead

Lead to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible... and risk assessment tools. Proficiency in audit software, and data analytics. Strong analytical and problem-solving skills...

Posted Date: 30 Mar 2025

Internal Audit Lead

Lead to oversee and enhance the internal audit function of Branch International. The ideal candidate will be responsible... and risk assessment tools. Proficiency in audit software, and data analytics. Strong analytical and problem-solving skills...

Posted Date: 30 Mar 2025

Quant Analytics Associate - Audience Management

Job Category: Quant Analytics Job Description: Join our dynamic team to elevate your career in business analysis... and data science, driving impactful marketing campaigns. As a Quant Analytics Analyst within the Audience Management team...

Company: JPMorgan Chase
Posted Date: 24 Apr 2025

Enterprise Risk Analytics & Reporting - Associate

Job Description: Job Title: Enterprise Risk Analytics & Reporting - Associate Location: Mumbai, India Role... Description Enterprise Risk Management (ERM)'s mission is to shape Bank strategy and lead risk management at enterprise level, unconstrained...

Company: Deutsche Bank
Posted Date: 06 Apr 2025

Audit Manager Compliance and Fraud Risk

and development of an appropriate audit plan for the HOA's assigned portfolio. To act as a Team Lead/ Team Member on assigned audit... lead in presenting the draft report in the GIA report review process (to the report review group or report approver...

Posted Date: 24 Apr 2025

IA Team Member-SUPPORT SERVICES-Internal Audit

's Audit plan for the calendar year. To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses... of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work...

Posted Date: 23 Apr 2025

IA Team Member-SUPPORT SERVICES-Internal Audit

's Audit plan for the calendar year. To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses... of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work...

Posted Date: 23 Apr 2025

Consultant - Post Audit Role

lead team functions (i.e., team meetings, providing suggestions, process improvements, testing, etc.) Exhibit behaviors... services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Post Audit Role...

Company: Genpact
Posted Date: 19 Apr 2025

IA Team Member-SUPPORT SERVICES-Internal Audit

Executing the delivery of the Kotak IAD's Audit plan for the calendar year. To assist the Team Supervisor / Team Lead.... Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems...

Posted Date: 13 Apr 2025

Project Manager - Internal Audit (IA) - 5+ years - Mumbai

Project Manager - Internal Audit to lead and manage internal audit engagements for top-tier clients. This role requires deep.... Responsibilities - * Lead internal audit projects end-to-end, from planning to reporting, aligned with risk-based internal audit...

Posted Date: 10 Apr 2025

IA Team Member-SUPPORT SERVICES-Internal Audit

Executing the delivery of the Kotak IAD's Audit plan for the calendar year. To assist the Team Supervisor / Team Lead.... Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems...

Posted Date: 10 Apr 2025

Audit Manager, Functions

and action plans, and report overdue items for audit lead/ managed to the appropriate responsible person within GIA... their overall control environment. Lead by example on how to communicate audit-related matters and resolve any conflict...

Posted Date: 09 Apr 2025

Project Manager Internal Audit

of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics... such as MetricStream, SAP Audit, etc. is beneficial. Detailed expectations from role Key responsibility areas: ▪ Lead and manage...

Posted Date: 03 Apr 2025

Director Internal Audit

of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics... such as MetricStream, SAP Audit, etc. is beneficial. Detailed expectations from role Key responsibility areas: ▪ Lead and manage...

Posted Date: 26 Mar 2025

Manager of Audit & Assurance reporting

lead a focused team of experienced auditors and to also execute a variety of projects, including risk assessments, audit... performance of investigations when appropriate. Implement data analytics and automation initiatives within internal audit...

Company: Morningstar
Posted Date: 13 Mar 2025

VP - Internal Audit

We are seeking a dedicated VP - Internal Audit who can efficiently manage the auditing process and ensure that the... auditing process Conduct periodic reviews of processes, systems, and internal controls to ensure adherence to company policies...

Company: Michael Page
Posted Date: 11 Mar 2025

Senior Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting.... The opportunity : Senior Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid...

Company: EY
Posted Date: 24 Apr 2025

Senior Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting.... The opportunity : Senior Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid...

Company: EY
Posted Date: 24 Apr 2025

Senior Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting.... The opportunity : Senior Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS : Amid...

Company: EY
Posted Date: 24 Apr 2025