Audit and Risk Manager

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based...

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

Job OverviewWe are seeking a highly skilled Senior Risk Management Analyst to join our team at Moody's Corporation. The successful candidate will play a critical role in supporting our risk management and compliance efforts, with a primary focus on assisting in cybersecurity risk initiatives and SOC1/SOC2, ISO audits of Moody Analytics software products and...

This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location(s): Elixir Business Park, Plot 15A, 5th - 8th Floor, Noida, Uttar Pradesh, 201301, IN Line Of Business: Customer, Operations, & Risk OU(COR OU) Job Category: Credit...

This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location(s):Elixir Business Park, Plot 15A, 5th - 8th Floor, Noida, Uttar Pradesh, 201301, INLine Of Business:...

Job DescriptionLocation(s):- Elixir Business Park, Plot 15A, 5th - 8th Floor, Noida, Uttar Pradesh, 201301, INLine Of Business: Customer, Operations, & Risk OU(COR OU)Job Category:- Credit Analysis & ResearchExperience Level: Experienced HireAt Moody&aposs, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving...

Job DescriptionDescriptionManager, Internal Audit (Business Process)Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming...

About the JobThe successful candidate will have a strong background in risk management, governance, and quantitative processes. They will be responsible for developing and implementing a globally consistent model risk framework that complies with regulatory requirements.A key aspect of this role is the management of the Validation Center of Excellence, where...

**Job Description:**We are seeking an experienced IT governance expert to join our team. In this role, you will be responsible for developing and refining IT governance frameworks, policies, and procedures in line with industry best practices and regulatory mandates.**Responsibilities:**Develop and refine IT governance frameworks, policies, and...

Job Description: Enterprise Risk Management (ERM) Consultant Location: Oman Industry: Steel Manufacturing Engagement Type: Consultancy Overview: We are seeking an experienced consultant to conduct an Enterprise Risk Management (ERM) assessment and framework implementation for an Oman-based steel company. The consultant will be responsible for evaluating the...

Job ResponsibilitiesThe Senior Risk Management Analyst role will be responsible for:Assisting in Cybersecurity Risk Initiatives: Support the development and implementation of cybersecurity protocols to protect against potential threats.Coordinating and Supporting SOC1/SOC2 Audits: Prepare for and facilitate SOC 1 and SOC 2 audits, gathering relevant...

Job Description: Enterprise Risk Management (ERM) ConsultantLocation: OmanIndustry: Steel ManufacturingEngagement Type: ConsultancyOverview:We are seeking an experienced consultant to conduct an Enterprise Risk Management (ERM) assessment and framework implementation for an Oman-based steel company. The consultant will be responsible for evaluating the...

About the JobMepa2z Llp is seeking an experienced Head of Risk Management and Compliance to join its team. The successful candidate will be responsible for developing and implementing risk management strategies, ensuring that the organization remains compliant with relevant regulations and industry standards.This is a challenging and rewarding role that...

About NCheng LLPNCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.NC provides assurance, accounting, tax, technology, and fiscal...

Job Responsibilities\The Vendor Auditor is responsible for conducting thorough assessments of vendor contracts, pricing structures, and service delivery. Key responsibilities include:\\Vendor Auditing: Conduct regular audits of vendor agreements, transactions, and payments to ensure compliance with company policies and industry regulations.\Vendor...

About EXL IT Service ManagementWe are a leading provider of IT service management solutions, dedicated to delivering exceptional results to our clients. Our team is comprised of highly skilled professionals who share a passion for innovation and excellence.Job DescriptionWe are seeking a Lead Assistant Manager to join our team in the position of DRG Auditor....

About UsMoodys Corporation is a leading provider of credit ratings, research, and analytics. Our team is committed to providing high-quality services that meet the evolving needs of our clients.Job DescriptionThe Senior Risk Management Analyst role will be responsible for supporting our risk management and compliance efforts. This includes:Supporting...

Job DescriptionAbout us:Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of...

Calling all innovators - find your future at Fiserv Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay...