Operations Audit

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

Role PurposeAs discussed, sharing job description for Global Operations Delivery LeaderJob Location: GurgaonWork From OfficeJob Description:OverviewThe role of the Global Operations Delivery Leader involves overseeing the Wipro international Digital Marketing & Online Advertising Sales Services operations. These operations are outsourced to Wipro by the...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

**Job Category**:Digital printingIT/SW-Service**Job Type**:Full Time**Job Location**:Gurgaon**Role Objective**: To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations. **Key Responsibilities**: 1. Carry out...

Location: Delhi/Gurgaon, India Department: Controlling and Finance Mode of Employment: permanent/ full time only **Accelerate your career. Become a leader.** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and...

**Roles and Responsibilities** - Audit calls, chats etc. - To conduct regular Feedback sessions for the Agents. - To conduct calibration sessions with operations team. - Generating daily, weekly & monthly Quality Reports. - Should have basic knowledge of excel, power-point and Quality Tools. - Providing training to agents on quality parameters, KRA's and...

Job Profile:We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

Date: Nov 14, 2023- Country: India- State / Province: Haryana- City: Gurugram- Job Type: Regular- Job ID: 51427Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world’s visionaries and innovators in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000...

Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

About the job Why Valvoline Global Operations (VGO)? Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

**CISA qualified must** with SOX, Internal audit and **IT exp (must) on data analytics** Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes Work with finance and accounting team to ensure that audit findings are resolved timely Write narratives and...

About the jobWhy Valvoline Global Operations (VGO)?Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil.As an affiliate of...

About the jobWhy Valvoline Global Operations (VGO)?Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil.As an affiliate of...

Job Profile:We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

Inviting applications for the role of Senior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...