203 Process Audit Jobs in Secunderabad - page 2
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Senior Financial Accountant Prudent Technologies and Consulting, Inc. - Hyderabad, Telangana, India and non-finance functions. Responsible for analyzing journals, producing data and reports, and assisting with variance analysis. Responsible for the assembly of the annual audit information for external 17 days ago
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Quest Diagnostics - Senior IT Security Assurance & Audit Specialist Quest Diagnostics - Hyderabad, India knowledge of basic IT controls- Knowledge of compliance, audit process, third-party risk assessments, and data privacyDESIRED SKILLS :- Industry certifications: CRISC, CISA, HCISSP- Knowledge of OneTrust SaaS 22 10 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 22 days ago
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Manager - Internal Audit - Fraud Investigations Bharat Financial Inclusion Limited (100% subsidiary of IndusInd Bank Ltd.) - Hyderabad, Telangana, India Internal Auditor/MBA with commerce background 5-6 years of experience in Head Office Audits Audit various departments, Process walkthroughs, Analytical skills. Knowledge of RBI and Banking Regulations 27 days ago
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Director of Finance Hyderabad, Telangana, India at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior 6 days ago
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Senior Manager, Global Internal Audit & Assurance - IT Audit [T500-10102] Bristol Myers Squibb - Hyderabad, Telangana, India . Participate in department recruiting efforts to identify, recruit and onboard talent. Develop strong networks with key stakeholders to identify audit plan input, identify and cascade to relevant people, process 30 days ago
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Associate Director, Global Internal Audit & Assurance – IT Audit [T500-10101] Bristol Myers Squibb - Hyderabad, Telangana, India strong networks with key stakeholders to identify audit plan input, identify and cascade to relevant people, process and system changes to GIA, and act as a resource to them on control/process issues 30 days ago
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Project Manager (Dotnet) Kiash Solutions LLP - Hyderabad, IN for capacity building& change management. Ensure SLA Management, Risk Management& Audit Management Study & finalise best practices for its implementation in eGov Projects Recommend process improvement to enhance 1600000 - 2500000 per year 12 days ago
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Senior Manager Internal Audit – IT Connect Tech Talent - Hyderabad, Telangana, India and will be required to build team aligned with Company’s growth. Responsibilities: Assist in IA’s risk assessment and planning process to develop the IT audit plan across the globe to ensure Company’s key IT risks More than 30 days ago
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Quality Control Engineer SYS Electromac PVT LTD - Hyderabad, IN Selected Candidate will be working in the quality department at SYS Electromac. Candidate will be responsible one of Inward Quality, Process Quality or Finished Goods audit based on skill set 14 days ago
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