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internal control review jobs
Jobs 81 - 100 of 89426
  • Senior Associate_ IT Risk _S&G _Advisory_Chennai PwC Chennai, Tamil Nadu Jan 08, 2025

    Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior AssociateJob Description & Summary A career within Cybersecurity and Privacy services, will provide…

  • Internal & Risk Auditor Suncrypto RJ, IN Nov 23, 2024

    Job Title : Internal Audit and Operational Risk Specialist Experience : 2 4 years Location : Jaipur Job Overview : We are…

  • \ \ Position Title:[[Senior Internal Auditor]]We are passionate about food. But we\\\'re even more passionate about our People!We know the importance that…

  • \ \ Roles and responsibilities: Identifying deficiencies and inadequacies in process and documentation Development of risk assessments, control frameworks, operating models and…

  • BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Patna, Guwahati, Hyderabad) 1. Conduct internal…

  • Product Control Covenant Consultants Chennai, Tamil Nadu Nov 15, 2024

    \ \ Job Title : AVP Product ControlLocation: ChennaiIt is a British universal bank. We are diversified by business, by different types…

  • \ \ Assistant Manager / Deputy Manager Internal Audit Financial Controls CA 3+ Years GurgaonWe are looking for an experienced Internal Auditor…

  • Manager Financial Control HSBC MH, IN Nov 15, 2024

    Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC…

  • Analyst I Internal Controls Kraft Heinz Ahmedabad, Gujarat Nov 14, 2024

    \ Job DescriptionDescription & RequirementsServes as an Analyst I in the internal controls function in coordinating and completing documentation and testing of…

  • Manager, Internal Controls Stryker Gurgaon, Haryana Nov 13, 2024

    \ \ Work Flexibility: HybridWhat you will do #NU We are seeking an experienced and detail oriented Finance Manager to join our…

  • Assistant Manager Internal Audit M&G Mumbai, Maharashtra Nov 12, 2024

    We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private…

  • Divisional Risk and Control, AVP Deutsche Bank Bangalore, Karnataka Nov 11, 2024

    Job Description:Job Title CB Operations Control Assurance Testing Analyst, Corporate Bank, AVPLocation Bangalore, IndiaRole DescriptionTo manage the organizations Operational Risk framework by…

  • Senior Manager Control & Reporting PepsiCo Kolkata, West Bengal Nov 11, 2024

    Overview: Drive process compliance & Controls execution at the Unit Support compliance to reporting calendar by ensuring accurate and timely closure of…

  • \ Job Description: Minimum 2 years of work experience Job Role : Pre & post Account opening sampling of data for Risk…

  • C&ORC Business Control Assurance SOX Tester UBS Mumbai, Maharashtra - Pune, Maharashtra Nov 09, 2024

    \ \ Business DivisionsGroup FunctionsYour roleDo you have a knack for SOX Audit? Are you at your best when supporting others? We\\\'re…

  • Internal Audit SOX Auditor HP India Nov 08, 2024

    Internal Audit SOX AuditorDescription We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and…

  • \ \ Manager Internal Audit and risk control Loan Staff 2+ years MumbaiA role of Manager in Internal Audit with minimum 2…

  • Business Risk and Control Sr Analyst Citigroup Mumbai, Maharashtra Nov 07, 2024

    Job PurposeAn excellent opportunity for results oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose…

  • \ \ Requisition Id : 1532559As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most…

  • Control Manager Analyst JPMorgan Chase Bangalore, Karnataka Nov 05, 2024

    \ Job Description:You are a strategic thinker passionate about driving solutions in Internal Controls . You have found the right team.As a…