Lead- Audit

What you'll do:Job responsibilities Lead audits in assigned areas, under the supervision of the audit manager, in accordance with the riskbased audit methodology to evaluate the design and operating effectiveness of internal controls, effectiveness and efficiencies of business processes and procedures at Eaton. Lead the planning for the audits assigned and...

Description:If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking for an Audit Supervisor based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we...

About the company:We are a well-known Chartered accountants firm based in Kharadi, Pune since 2013, providing comprehensive financial and consultancy services to a diverse clientele, specializing in IND AS, audits, direct tax, assessments & reassessments, secretarial services, and other MCA governed work.Job title: Manager – Audits and Direct...

About the company:We are reputed Chartered accountants firm based at Kharadi, Pune since 2013 and known for delivering comprehensive financial and consultancy services to a diverse clientele. We mainly deal in IND AS, audits, direct tax, assessments & reassessments (direct tax as well as indirect tax), secretarial services and other MCA governed work.Job...

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - % of the world's top banks work...

Senior Director, Head of India AuditBring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" -...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...

Job Req ID:Location: Pune, IN- Function: Technology/ IOT/Cloud- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

Job DescriptionEvaluates quality of service, regulatory compliance and adherence to established procedures in relation tocontacts. Evaluates potential impact of errors made on the customer and subsequent handling of the individualcustomer#s journey. Contributes to benchmark audits and targeted reviews. Identifies trends and recommendspriority action items...

:Virtual InvestigationInvestigation / Verification of all Cashless claims intimated to company Through Video ConnectCreate the Bank of questions as per trigger for Virtual InvestigationsMonitor the daily Transactional flow hospital wise to know the trendsUnderstand the Trend (from field / hospitals / NGOs / other medical or non-medical reports / evidences)...

ResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive improvements.Ability to address...

Job Description : Job Title : Lead Principal Auditor - Technology Findings ValidationLocation : Pune, IndiaRole Description : As the Lead Principal Auditor (Lead PA) you will report into the responsible PAM for Technology - Findings Validation under the Chief Auditor (CA) for Technology - Central Functions, Private Bank & Data. In this role you will support...

Job Title : Executive**Function : Governance, Risk and Compliance Services (GRCS)>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements...

Job OverviewWe are on the lookout for a Technical Lead with a solid 6-8 years of experience who will take charge of leading technical projects in our company. As a part of our team, you will be based in Pune (Pimpri-Chinchwad).Key Requirements:Information Security Audit related documentationISO27001 Audit complianceRisk Management, Access Management, Project...

About KPMG in India**_- _ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Roles and Responsibilities Trustee Officer with leading Financial PRINCIPAL ACCOUNTABILITIES Assist the Trustee Company and discharge all such activities assigned to the Trustee Officer. Co-ordinate, supervise for compliance under SEBI MF Regulations, Corporate Laws, etc. for Trustee Companyas assigned by Trustee Company. Liaison with the Compliance...

About the Role: CrowdStrike India is looking for a Team Lead, SOX with a strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. A career within SOX at CrowdStrike will enable you to assist our business partners in optimizing control activities, policies, and procedures. You will review audit workpapers, conduct...

Job Profile: RTR Team LeadExperience: 7+ YearsLocation: PuneQualification: CA QualifiedJob Description : Oversee the monthend and quarterend close process, ensuring compliance with the segment accounting teams' requirements and meeting service level commitments for timeliness and quality. Provide welldocumented and approved journal entries in accordance with...

Job Description Designation:Technical Lead Experience: 6-8 Years Education: B.E./ B.Tech./ M.E./ M.Tech./ MCA (CSE, IT, E&TC)If candidate has done CDAC we can also consider B.E.Mechanical as well Job Location: Pune (Pimpri-Chinchwad)Skills: Information Security Audit related documentation ISO27001 Audit compliance Risk Management, Access Management, Project...

Lead - SAP SecurityContract TypePermanentCountryINDIALocationPuneYour opportunityxWe are seeking a dynamic and experienced SAP Basis and Security Lead to play a pivotal role in managing and administering SAP ECC, SAP S/4HANA, Solution Manager, and BTP. This role will focus on ensuring that all SAP Systems run smoothly and with optimum performance.Your...