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Keywords: Senior Manager - Internal Audit, Location: India

Page: 4

Senior Associate — Audit and Infosec

to complete more relevant certifications. Your role will require you to work closely with the Audit & Compliance Manager...Importance of the role We are seeking a dedicated and skilled Associate — Audit and Infosec. At Setu, we believe...

Posted Date: 12 Dec 2024

Assistant Manager, Internal Communication, Bangalore

Relationship Manager At EY, you'll have the chance to shape your future, with the global scale, support, inclusive culture... and campaign Management - Supervising Associate - Events and Brand Relationship Manager At EY, you'll have the chance to build...

Company: EY
Posted Date: 21 Jan 2025

VP - Audit Manager - Risk Transformation (Mumbai)

to join our team as Vice President, Audit Manager - Risk Transformation (Internal Job Title: Audit Manager I - C13) based in Mumbai... Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key...

Company: Citigroup
Posted Date: 07 Feb 2025

VP, Audit Manager - Corporate Governance (Hybrid)

President, Audit Manager – Corporate Governance - Hybrid (Internal Job Title: Audit Manager I - C13) based in Mumbai, India... where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent...

Company: Citigroup
Posted Date: 30 Jan 2025

Cyber Risk & Reg - ER&CS - Process Audit Manager - BLR/HYD/KOL

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Manager...

Company: PwC
Posted Date: 30 Jan 2025

Audit Manager - Gurgaon

will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior Audit Manager – Finance. The.... · Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit...

Company: HSBC
Location: Gurgaon, Haryana
Posted Date: 29 Jan 2025

Risk & Controls (Non-US) - Process Audit - Manager - BLR/KOL/HYD

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Manager...

Company: PwC
Posted Date: 11 Jan 2025

IS / IT Audit Manager

Technology) Audit Manager at the Amgen Technology and Innovation Centre. At Amgen, our mission is simple: to serve patients.... The IT Audit Manager What you will do Let’s do this. Let’s change the world. In this vital role you will assist the...

Company: Amgen
Posted Date: 05 Jan 2025

Manager - Assurance - National - ASU - Audit - Standards and Methodologies - Mumbai

. The opportunity : Manager-National-Assurance-ASU - Audit - Standards and Methodologies - Mumbai ASU - Audit - Standards... to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards...

Company: EY
Posted Date: 30 Dec 2024

Manager Audit & Compliance

Job Description: Job Title: Manager Audit & Compliance (Finance) Department: Internal Audit Location: Remote..., senior management updates, etc.) as needed. Create and present training materials to the internal team and the wider DXC...

Company: DXC Technology
Posted Date: 29 Nov 2024

Audit Manager, Risk based Audits

oversight to the audit team and communicating results of the engagement to senior management. The Audit Manager provides... Works closely with the Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy...

Posted Date: 26 Nov 2024

Audit - SASS - Assistant Manager

& Directors · Assist Managers and Senior Managers in developing new methodologies, training program, and internal initiatives... the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible...

Posted Date: 20 Nov 2024

Audit Manager Global Banking and Markets

and rewards that will take you further. Global Internal Audit provides independent, objective assurance to management and the... and represented by management, is adequate and functioning. The base location for this role is India, and Global Internal Audit...

Company: HSBC
Posted Date: 09 Feb 2025

VP - Audit Manager (Business Risk and Control) - MUMBAI

of progressive experience in the financial services industry; experience in Internal Audit is a must; Knowledge and understanding... to ensure quality control’s engagement work contains relevant facts to support the scope and conclusions and adhere to internal...

Company: Citigroup
Posted Date: 07 Feb 2025

Audit - SASS - Manager

documentation. · Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates..., and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively...

Posted Date: 01 Dec 2024

Internal Auditor

reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting... would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual...

Company: Vontier
Posted Date: 08 Jan 2025

GM - Internal Controls & Finance Process

to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...

Posted Date: 28 Nov 2024

GM - Internal Controls & Finance Process

to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...

Posted Date: 28 Nov 2024

IT Internal Auditor

Job Description: We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role... assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate...

Posted Date: 14 Nov 2024

IT Audit - Assistant Vice President

Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, who... you are up for. What you will be responsible for As IT Audit Manager, Assistant Vice President you will Work as part...

Company: State Street
Posted Date: 08 Feb 2025