Senior Audit Executive-Business Process

Role/Job Title: Senior Business Process Audit Executive Function/Department: Retail Banking-Internal Audit Job Purpose: The role involves taking charge of internal audits for the bank, including creating checklists, conducting audits within set timelines, producing audit reports, and preparing for quarterly presentations. Ensuring compliance with the bank's...

We are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...

BMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...

Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...

Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal AuditOur Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

About this role: Wells Fargo is seeking a Senior Business Execution Consultant.In this role, you will: • Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives.• Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations.• Research...

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

WE AREHIRINGM/S. SRIRAMAMURTHY & COCHARTERED ACCOUNTANTSWE ARE A 50 - YEAR OLD CA FIRM ENGAGED IN CONDUCT OFVARIOUS AUDITS. WE PRACTICE DIRECT AND INDIRECT TAX LAWS.CANDIDATES WILL GET GOOD EXPOSURE IN THE AREASOF AUDITING, DIRECT & INDIRECT TAXATION WORKS.REQUIREMENTS:Audit ExecutiveTax ExecutivePay begins from Rs. 16,000 during the probation period which...

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

Big4 Walk-in Job Drive Don't miss this opportunityQualification:CA (Nov'23)Designation:Audit ExecutiveDomain:Global AuditLocation:HyderabadCompensation:9-10 LPA (Fixed) Day & Date:Saturday, Key Responsibilities:Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational...

Senior IT Security Assurance and Audit SpecialistSUMMARY :Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy....

Senior IT Security Assurance and Audit SpecialistSUMMARY :Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy....

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...

About this role: Wells Fargo is seeking a, Business Execution Senior Manager Department Overview Commercial Banking serves diverse market and customer segments, including middle market, large corporates, financial institutions and municipal, state and local governments. This includes both relationship as well as product responsibilities in serving...

Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement. Roles and Responsibilities: Develop and maintain a thorough understanding of audits and assigned functions (Consumer Durable Finance – CDF, General...

Position Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and deliver...

About the Role:Grade Level (for internal use): 05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...