64 Process Audit Jobs in Hyderabad District
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Operational Risk Manager Magma HDI General Insurance Company Limited - Hyderabad, Telangana, India according to defined operational risk framework, policies and standards for risk management Perform regular PAN INDIA defined Branch visits for process audit and report process inefficiencies Implement plan 6 days ago
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Business Services Specialist Randstad Offshore Services - Hyderabad, Telangana, India JOB DESCRIPTION Roles and Responsibilities: • Maintain compliant COI and Exhibit A extensions • Send recurring reminders to talent as required. • Process vendor letter requests. • Assist with follow 6 days ago
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Internal Audit- Embedded Data Analytics - Vice President - Hyderabad Hyderabad, Telangana, India and applications used for audit process and Data Analytics Execute on Embed DA - Data strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning Yesterday
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Bookkeeper / Account Executive Ideal Prepaid SA - Hyderabad, Telangana, India process improvements in Excel to enhance accounting efficiency. Support external audits by interacting with auditors and providing required documentation and explanations. Manage accounts payable 3 days ago
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US Accounting Specialist(Unanet ERP) InteliX Systems - Hyderabad, Telangana, India internal and external audits by providing accurate financial records and documentation. Process Improvement: Identify inefficiencies in financial processes and recommend solutions for improvement. Streamline 8 days ago
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Assistant Vice President, Cyber Security, Middle Office Technology Hyderabad, Telangana, India • Managing IT Audits / Governance / Risk Management programs • Performing risk reviews, assessments, or threat modelling • Performing deep-dive investigation for control and process issues • Communicating risk Yesterday
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Senior Financial Accountant Prudent Technologies and Consulting, Inc. - Hyderabad, Telangana, India journals, producing data analysis and reports and assists with variance analysis. Responsible for the assembly of the annual audit information for external auditors. As a partner in the accounting process 9 days ago
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Quality Manager - BPO HGS - Hinduja Global Solutions - Hyderabad, Telangana, India The ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction 14 days ago
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Team Lead, Fulfillment Centre, All Process paths Hyderabad, Telangana, India training and development plans for associates. - Continuously improve the delivery process and attain a sustained level of delivery performance improvement. - Conducting 4M and 5S audits for the delivery Yesterday
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Manager - ESG, Energy & Sustainability Sutherland - Hyderabad, Telangana, India and emissions trends against targets. Identify and bridge gaps in sustainability performance, communicating findings effectively with cross-functional teams. Recommend and implement process improvements 20 days ago
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