323 Internal Audit Senior Jobs - page 2
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Hiring for Internal Audit SOX- Sr. Analyst Genpact - Gurugram, Haryana, India Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities 4 days ago
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PC - Equities - Analyst Barclays - Chennai, Tamil Nadu, India weekly & monthly reporting to senior management. • Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX 4 days ago
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Senior Revenue Accountant Ensono - Pune, Maharashtra, India to facilitate review with senior management, internal and external audit Independent contributor with full ownership for successful delivery of job specific projects Understands the “big picture” view and adjusts 4 days ago
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Head of Internal Audit Corenza - Mumbai, Maharashtra, India environment and risk management practices. 6. Team Management : Lead and mentor a team of internal audit professionals, providing guidance, training, and support to ensure high performance and professional 4 days ago
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BI Performance Reporting AVP Chennai, Tamil Nadu, India reporting to senior management. • Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX documentation. Controls 4 days ago
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Senior Manager, Global Internal Audit & Assurance - IT Audit [T500-10102] Bristol Myers Squibb - Hyderabad, Telangana, India and mentoring a team of resources during audit engagements. Key Responsibilities Manage and lead a team of internal and co-sourced resources through IT, integrated and operational audits across Company divisions 20 days ago
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Senior Manager Internal Audit EXL - Noida, Uttar Pradesh, India Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out... 28 days ago
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VP, Market Risk - e-trading Mumbai Suburban, Maharashtra, India and Trading, Business Control Units, Desk Strategists, Compliance, Internal Audit, Technology, and Regulatory relations. > Maintain active dialogue with trading desks, risk management colleagues, and other 4 days ago
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Internal Auditor Digit Life Insurance - Bengaluru, Karnataka, India internal audit reports. • Conduct follow up audits to monitor the previous audit observations. • Ensure that all audit records / documentations and working papers are maintained in detail. • Performs other 7 days ago
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Manager Accounts Medicin Point - Jabalpur, Madhya Pradesh, India opportunities for cost optimization and revenue enhancement. Audit Coordination: Coordinate internal and external audits, ensuring timely completion and implementation of audit recommendations. Process 7 days ago
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