296 Internal Audit Jobs in Hyderabad - page 2
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Senior Manager Internal Audit – IT Connect Tech Talent - Hyderabad, Telangana, India Senior Manager Internal Audit – IT Hyderabad, India Full Time/Onsite We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management More than 30 days ago
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SAP Security Lead Warner Bros. Discovery - Hyderabad, Telangana, India that the application is upgraded and maintained in compliance with the release strategy. · Liaise with Compliance/SOX, IT, Internal/External Audit and Business teams. · Create and maintain policies and procedures 6 days ago
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IT Audit - Hyderabad MNC Group - Hyderabad, Telangana, India and internal audits - IT General Controls (ITGC) testing / implementation experience - IT Application Controls (ITAC) testin g / IT Automated Business Controls testing / implementation experience - IT 2 days ago
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Financial Controller Good Health Company - Hyderabad, Telangana, India process. Provide financial forecasts based on business trends and analysis. Monitor budget variances and provide explanations. Internal Controls: Establish and maintain internal control procedures 2 days ago
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Financial Analyst KVR Retails Pvt Ltd - Hyderabad, Telangana Reviewing over all accounts Co-Ordination with banks, C.A, C.S Legal team etc.., Check the Compliance Review audit procedures, Internal Verification Cost Cutting Measures Reporting & MIS (Monthly 5 days ago
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Employee relation Audit and Compliance Senior Analyst Xpheno - Hyderabad, Telangana, India to support the execution of compliance monitoring programs to assess HR processes, policies, and procedures regularly for compliance with internal policies and regulatory requirements. ● Support Group HR 2 days ago
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Associate - Accounts and Finance Arth - Hyderabad, Telangana, India . Collaborating with various departments to collect financial data and offer insights. Assisting in both internal and external audits by preparing documentation and addressing inquiries. Demonstrated ability 4 days ago
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Manager/Senior Manager - Accounting Hyderabad, Telangana, India , journal entries, reserve models, and conducting fluctuation analyses Ensure compliance with US GAAP standards, SOX controls and documentation Work directly with our internal and external audit team 3 days ago
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Financial Controller FIRSTMILE - A Meraqui Company - Hyderabad, Telangana, India and presents to ITG leadership Responds to tax related questions from internal stakeholders timely and mitigate potential tax exposures and risks. Audits the security of financial information of completing 2 days ago
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SAM Consultant Tech Mahindra - Hyderabad, Telangana, India licenses or implementing license pooling strategies. Conduct internal audits and assessments to ensure license compliance. 4. Develop and implement software asset management policies and procedures to ensure 9 days ago
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