10 Internal Audit Jobs in Kopargaon
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Audit Executive-COE & Audit Analytics IDFC FIRST Bank Limited - Other Maharashtra Role/ Job Title: Audit Executive-COE & Audit Analytics Function/ Department: Internal Audit Job Purpose: Develop architecture related to various projects. Provide supervision and guidance 3 days ago
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Data Analytics Solutions Associate Alumni Career Site - Other Maharashtra Job Description: The Data Analytics function within Internal Audit is responsible for developing and enhancing the use of data driven techniques across the Audit function, including the use 10 days ago
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Assistant Vice President, Financial Planning and Analysis Senior... Citi - Other Maharashtra questions/variance analysis, develop and review Fed materials Support external and internal audits of the PPNR process and results Change agent mentality and ability to work as part of a broader team 13 days ago
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IT GRC and Cyber Security Manager Siemens - Other Maharashtra for controls deviations IT Risk Overall tracking & reporting of IT risks Regular follow-up and coordination with IT teams for risk closure IT Audits First point of contact for IT auditors (internal & external 16 days ago
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COO - Transformation Program Management & Oversights Analyst Citi - Other Maharashtra delivered Scoping & Closure Summary documentation. Liaises with transformation program groups, execution teams and Internal audit to ensure clarity regarding documentation requirements. Advises stakeholders 17 days ago
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Senior Manager Investigations Abbott Laboratories - Other Maharashtra categorization and assignment of those complaints. Assists Director, Internal Investigations with risk assessments, trend analysis, and compiling audit responses. Supervisory/Management Responsibilities No 19 days ago
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AVP - Operational Risk Senior Analyst (Hybrid) Citi - Other Maharashtra (not limited to) technology operational risk, risk for example. Evaluates the control environment by ensuring appropriate controls are in place. Coordinates audits, examinations, and deliverable requirements 19 days ago
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COO - Transformation Governance Closure Process Analyst Citi - Other Maharashtra of stakeholder delivered Closure Summary documentation Liaises with transformation program groups, execution teams and Internal audit to ensure clarity regarding documentation requirements Advises stakeholders 25 days ago
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Team Member-TREASURY OPERATIONS-Treasury Operations Candidate Experience site - Other Maharashtra and resolution of open entries Managing and ensuring prompt response and resolution of audit observations. Active and effective coordination with internal and external clients for better service standards 20 days ago
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Assistant Manager - Financial Reporting & Compliance Tata Communications - Other Maharashtra of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Drive Income Tax returns filling 21 days ago
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