Jobs: quality control-operational audit compliance
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Statutory Audit Compliance
Found in: Talent IN C2 - 5 days ago
Pune, India CapTalent HR Full timeJob Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method to completing the audit. Responsibilities and Duties:Examine...
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Statutory Audit Compliance
Found in: Expertia - 7 days ago
Pune, India CapTalent HR Full timeJob Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method to completing the audit. Responsibilities and...
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Internal Audit Control
Found in: Expertia - 5 days ago
Pune, India Rise HRS Full timeRole: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate...
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Internal Audit Control
Found in: Talent IN C2 - 5 days ago
Pune, India Rise HRS Full timeRole: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process...
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Audit and Compliance Lead
Found in: Whatjobs IN C2 - 4 days ago
lucknow, India Vodafone Idea Limited Full timeJob Purpose Implementation of various audit of implementation and adherence of various process, Policy , Standards and guidelines of all domains of technology operation On ground audit of 5 to 10% activities under execution Create audit and compliance input / reports required to prepare audit reports Drive for corrective actions based on audit findings Key...
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Audit and Compliance Lead
Found in: Whatjobs IN C2 - 5 days ago
Lucknow, India Vodafone Idea Limited Full timeJob Purpose Implementation of various audit of implementation and adherence of various process, Policy , Standards and guidelines of all domains of technology operation On ground audit of 5 to 10% activities under execution Create audit and compliance input / reports required to prepare audit reports Drive for corrective actions based on audit findings Key...
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Audit and Compliance Lead
Found in: Appcast Linkedin IN C2 - 7 days ago
Lucknow, India Vodafone Idea Limited Full timeJob PurposeImplementation of various audit of implementation and adherence of various process, Policy , Standards and guidelines of all domains of technology operationOn ground audit of 5 to 10% activities under executionCreate audit and compliance input / reports required to prepare audit reportsDrive for corrective actions based on audit findingsKey Result...
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Audit and Compliance Lead
Found in: Whatjobs IN C2 - 2 days ago
Lucknow, India Vodafone Idea Limited Full timeJob PurposeImplementation of various audit of implementation and adherence of various process, Policy , Standards and guidelines of all domains of technology operationOn ground audit of 5 to 10% activities under executionCreate audit and compliance input / reports required to prepare audit reportsDrive for corrective actions based on audit findingsKey Result...
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Audit & Compliance Manager
Found in: Talent IN C2 - 5 days ago
Bengaluru, India ATSPL - Karnataka Full timeAmazon is the most customer-centric company on earth. We need exceptionally talented, customer-centric, bright, and driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon, India. The goal of Amazon Logistics (AMZL) is to build a world class last mile operations. AMZL aims to exceed the...
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SM - Internal Audit & Control
Found in: Whatjobs IN C2 - 7 days ago
Bengaluru, India GreenTree Advisory Services Pvt Ltd Full timeRole : Internal Audit & Control Experience : 10-15 yrs Location : Bangalore Qualification : Qualified CA Must be from a manufacturing industry Role :As Sr. Mgr – Controls and Internal Audit, you will be a pivotal member of our finance and internal audit team, responsible for overseeing internal audit, risk assessment, and financial and operational...
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SVP - IT Governance, control, verification, compliance and audit handling
Found in: Whatjobs IN C2 - 4 days ago
mumbai, India skillventory - A Leading Talent Research Firm Full timeEmployment Type : Full Time/Part time/WFH : Full Time (WFO) IT Governance, control, verification, compliance and audit handling for Leading Bank Grade: SVP Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and...
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SVP - IT Governance, control, verification, compliance and audit handling
Found in: Appcast Linkedin IN C2 - 4 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeEmployment Type : Full Time/Part time/WFH : Full Time (WFO)IT Governance, control, verification, compliance and audit handling for Leading Bank Grade: SVP Manage the complete IT Governance and control verification of end user controls for technologies deployedDashboard and non compliance reporting and closureAudit data collection and handling of all...
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SVP - IT Governance, control, verification, compliance and audit handling
Found in: Talent IN 2A C2 - 4 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeEmployment Type : Full Time/Part time/WFH : Full Time (WFO)IT Governance, control, verification, compliance and audit handling for Leading Bank Grade: SVP Manage the complete IT Governance and control verification of end user controls for technologies deployedDashboard and non compliance reporting and closureAudit data collection and handling of all...
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SVP - IT Governance, control, verification, compliance and audit handling
Found in: Whatjobs IN C2 - 4 days ago
india skillventory - A Leading Talent Research Firm Full timeEmployment Type : Full Time/Part time/WFH : Full Time (WFO) IT Governance, control, verification, compliance and audit handling for Leading Bank Grade: SVP Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and...
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SVP - IT Governance, control, verification, compliance and audit handling
Found in: Whatjobs IN C2 - 3 days ago
Mumbai, India skillventory - A Leading Talent Research Firm Full timeEmployment Type : Full Time/Part time/WFH : Full Time (WFO) IT Governance, control, verification, compliance and audit handling for Leading Bank Grade: SVP Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and...
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Auditor, Internal Audit
Found in: Talent IN C2 - 5 days ago
Mumbai, India PHH Mortgage Full timePOSITION SUMMARY: The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. The...
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Auditor, Internal Audit
Found in: Talent IN C2 - 5 days ago
Bengaluru, India PHH Mortgage Full timePOSITION SUMMARY: The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. The...
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SME - Audit & Control
Found in: Whatjobs IN C2 - 2 days ago
Ajit, India AVASO Technology Solutions Full timeJob Overview:We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge and expertise in Audit and Internal Control. This role is crucial in ensuring compliance with the laws and maintaining accurate financial records.Key Responsibilities:Establishing and enforcing...
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Statutory Audit Compliance @ Banaglore
Found in: Expertia - 5 days ago
Bangalore, India CapTalent HR Full timeJob Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method to completing the audit. Responsibilities and...
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Statutory Audit Compliance @ Banaglore
Found in: Talent IN C2 - 5 days ago
Bengaluru, India CapTalent HR Full timeJob Overview: Ensures compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method to completing the audit. Responsibilities and Duties:Examine...