RPMG:Goverance , Audit & Process

Job Name PA (Business Unit) : Central Control Unit Process Audit Job Title : (Job Name) Central Control Unit Process Audit - CPU Business Unit (PA) : Operations Team : (Sub team in the PA) Wholesale and Retail Lending Operations Location of role : Mumbai Job Function : Operations Job Responsibility Process Implementation & Documentation Set up processes for...

Job Description Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade: Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is...

Job Description You're ready to gain the skills and experience needed to grow within your role and advance your career - and we have the perfect software engineering opportunity for you. As a Software Engineer II at JPMorgan Chase within the Commercial and Investment Bank's Markets Tech Team, you are part of an agile team that works to enhance, design, and...

Job Description :     Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments...

**Role**:Internal Auditor **Location**:Andheri (E) - Head Office, Mumbai **Budget**:Max Upto 13 LPA **Qualification**:Chartered Accountant **Experience**:3-4 Years experience in process audits **Reports to**:Group Financial Controller *** **Role and Responsibilities**: - Act as an objective source of independent advice to ensure validity, legality...

Hiring: Senior Process Analyst – SOX Audit Location: Bangalore/Gurugram Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function...

Hiring: Senior Process Analyst – SOX AuditLocation: Bangalore/GurugramMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and...

**Responsibilities**: - The Internal Audit and Process Officer plays a vital role in ensuring compliance, efficiency, and risk management within hospital operations. This position involves conducting audits, optimizing workflows, and supporting hospital-wide process improvements to maintain high standards of patient care and regulatory compliance. **Key...

Hiring: Senior Process Analyst – SOX Audit Location: Bangalore/Gurugram Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function...

Cogoport is the leading & fastest growing B2B international organization, which provides simplified freight movement and various finance solutions or services for businesses across the globe. We solve our customer’s (Importers, exporters, freight forwarders and all the stakeholder in shipping ecosystem) problems though the power of tech and product. Our...