Auditor, Operational Controls Testing

**Auditor - Group Audit CB & IB Operations and Controls Team**: **Job ID**:R0386687 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-05-08 **Location**:Mumbai **Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: Auditor - Group Audit CB & IB Operations and Controls Team** **Location:...

Internal Auditor The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based...

**Responsibilities**: **Finastra: Who are we?** The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more....

**SYX Services Pvt ltd**: SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in...

Use Your Power for PurposeYour expertise will help keep our products in production and our innovators at the forefront, ensuring that our life-saving treatments reach those who need them most. By joining our Global Business Services division, you will contribute to our mission of driving innovation and operational excellence, ultimately delivering critical...

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for an Auditor to join our team. You will report to the Senior Internal Audit Manager and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to...

Job Description - Oversee staff auditors (both internal staff and external co-source resources). - Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. - Prepare corresponding engagement request lists and...

**Job description** **Segment - Operational Risk Management - Internal Audit** Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new...

**Position : Auditor - Process & Operations** Experience - Maximum 5 years’ experience, with a mix of CA firm / corporate in Internal control / audit dept. / mystery audit. Sound knowledge of excel and revenue systems, Good analytical skills, Should be OK to travel out of station frequently as well for night audits. Pay: ₹45,000.00 - ₹60,000.00 per...

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or...