Project Manager – Audit
3 weeks ago
Job Title: Project Manager Job Location: Bangalore (Work from Office). Job Description: Develop and execute validation plans, protocols, reports, and risk-based validation strategies, ensuring Compliance with regulatory requirements.Compliance-related tasks including system documentation, review, and approval of CSV deliverables.With a cross-functional team to integrate validation activities into the product development lifecycle.In audits and inspections related to the project supported, including finding solutions to compliance gaps identified.In system releases as a validation SME.A programme to ensure compliance concerning the regulatory requirements e.G., 21CFR part 11, EU Annex 11, and GAMP5.Control, CAPA, Deviation, and Root causes analysis.Of Digitalization process for Laboratory applications & Enterprise applications.Process (Incident, Problem management, and change management).Job RequirementGraduate for Technical education BE/B Tech, MCA, M Tech.Overall, 10 years of experience in Process and Audit ( ISO or Enterprise Audit)Min 3 years of experience as part of Statutory audit & ComplianceGoodunderstanding of Enterprise level Application audit and controlsWell-versed with ITAC, IPE & ITAC controlsUnderstand each control and perform an internal audit every quarter.Define a process for Audit artifacts collection and reviews.Regards,
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Audit Manager, Risk Based Audits
5 days ago
Bangalore City, India Northern Trust Full timeAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
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Business Audit
2 days ago
Bangalore City, India State Street Full timeWho we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition to the effective management of risks faced by the Company,...
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Business Audit
1 week ago
Bangalore City, India State Street Full timeWho we are looking forWe are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition to the effective management of risks faced by the Company,...
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IT Audit Manager
1 week ago
bangalore, India 203 BE - India Bangalore STP Full timeBloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote...
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Assistant Manager- Statutory Audit
5 days ago
Bangalore City, India Lodha & Bhatt Full timeCompany Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services, which are the core of our practice. Our risk-based approach emphasizes value adding through quality, productivity, and innovation. We follow a partner/principal led client service...
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Business Controls Testing
2 days ago
Bangalore City, India State Street Full timeWho we are looking forWe are looking for an, Officer to join our the Corrective Action Validation Team which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in addition...
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Audit Manager, Risk based Audits
5 days ago
bangalore, India Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Audit Manager, Risk based Audits
5 days ago
bangalore, India Northern Trust Corporation Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...
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Manager-Internal Audit
1 month ago
bangalore, India Flipkart Full timeManager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible,...
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Audit Manager
5 days ago
bangalore, India Withum Full timeWithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We...
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Audit Manager
5 days ago
bangalore, India Withum Full timeWithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We...
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Manager - Technology Audit
2 months ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
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Manager - Technology Audit
2 months ago
Bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
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Manager- IT Audit
2 months ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
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Manager, Internal Audit
3 weeks ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
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Manager - Audit - Hospitality
5 days ago
bangalore, India Withum Full timeLooking to work at a firm with an unbeatable culture?Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum...
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bangalore, India ADCI - BLR 14 SEZ Full timeWe are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...
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Assistant Manager Internal Audit
1 week ago
bangalore, India Talentmatics Full timeInternal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...
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Senior Manager- Internal Audit
3 days ago
bangalore, India Flipkart Full timeSenior Manager Experience in internal audits with Big4 or Large organization’s risk and control functions • Big data Analytics skills • Excellent communications and presentation skills • Analytical bent of mind • Experience in an e-commerce or retail industry (desirable) • Ability to manage multiple audit projects. Examine and evaluate the...
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Business Audit
2 weeks ago
bangalore, India State Street Corporation Full timeBusiness Audit - Manager Who we are looking for We are looking for an, Officer to join State Street's Corporate Audit Team. Corporate Audit's assessments include internal controls over financial and regulatory reporting;pliance with laws and regulations; andpliance with significant corporate policies; in addition to the effective management of risks faced...