272 Internal Control Jobs in Pune - page 3
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Senior Software Engineer RS Consultants - Pune, India teams and other internal teams to facilitate root cause analysis of application issues.- Familiar with best practices on coding, testing, code reviews, version control, continuous integration, continuous 25 4 days ago
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ITGC Auditor Aria Technologies - Pune, Maharashtra, India , including planning, execution, and reporting. Evaluate the design and effectiveness of IT controls within the SAP environment. Identify and evaluate risks and control deficiencies, providing recommendations 10 days ago
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Operational Risk Specialist Poonawalla Fincorp - Pune, Maharashtra, India library. • To enhance Risk Control Matrix (RCM) for functions assigned for the annual IFC (Internal Financial Controls) review as per the Companies Act 2013, and to conduct control testing with multiple 15 days ago
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IT Compliance Manager Pune, Maharashtra, India Job Description Strengthening the Smiths Group internal control environment is a priority for management and the Board. The Group Internal Control team was established to address key finance control priorities 10 days ago
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Assistant Manager - Internal Audit - Quality AssuranceWNS
Pune, Maharashtra, India . Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization. Performing quality assurance within internal audit group 15 days ago -
Hiring for Internal Audit SOX- Consultant/ Senior Consultant Genpact - Pune, Maharashtra, India Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal Audit 15 days ago
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Operon Strategist - Executive - International Business Development (1-5 yrs) Pune (B2B/Corporate Sales) Operon Strategist - Pune of consulting projects, ensuring prompt completion and client contentment. 6. Collaborate closely with internal departments like those in responsible for quality control, regulatory affairs, and product 3 days ago
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Manager – Operational Risk Management AXA Group Operations - Pune, Maharashtra, India Internal Control framework by aligning macro processes ▪ Embed and align Internal Control framework into operational risk management ▪ Support 1st line in detailed investigations of key incidents reported 23 days ago
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Risk & Governance Specialist ISS Facility Services India Private Limited - Pune, Maharashtra, India of the control Work with clients Risk Team to coordinate the resolution of any findings identified by Internal Audits, Regulatory reviews, Monthly Business reviews, etc. Assist in identifying common findings 21 days ago
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Senior Executive - Production Engineer Kimberly-Clark Corporation - Pune, MH that recommendation. Process parameters will be available if the trial is to be conducted again. Importance: 6 Percent of Total Job: 5% Major Action: Internal Control - Ensure alignment to corporate/regional internal 4 days ago
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