دوام جزئي وظائف في مجال Audit Control في الهند - كانون الثاني يناير ٢٠٢٥ update

... first-line control requirements. Support internalexternal Audits with ... team and Accounting & Control teams in Finance ...

الهندقدممنذ ٢٤ يومًا

... Audits ITGC (IT General Control testing) ITAC (IT Automated Control ... GRC Access Control and Process Control experienceo ...

الهندقدممنذ ١٠ أيام

... control quality assurance quality management training and auditing ... in Accounting Quality Control Quality Assurance and ...

الهندقدممنذ ١٠ أيام

... It is a unified control plane that provides global ... documentation. Proactively drive security audits that will ensure ...

الهندقدممنذ ٢٤ يومًا

... management reportingHandling ad hoc audit queriesMaintain and update ... control means in the BP context the main control ...

الهندقدممنذ ٢٤ يومًا

... Close and Consolidation Controls Procedures Statutory ReportingDemonstrate ... firm in statutory audit and exposure to ...

الهندقدممنذ ٢٠ يومًا

... Group acquired a controlling stake in REA ... SOP adherence along with Audit ComplianceVendor Management & Negotiations ...

الهندقدممنذ ٢٠ يومًا

... audit checklists and quality control measures.Regularly conduct internal file audits ... in compliance auditing or regulatory ...

الهندقدممنذ ٢٠ يومًا

... internal controls. ... audits and addressing audit findings and recommendations.Design and implement robust internal controls ...

الهندقدممنذ ٢٠ يومًا

... Product compliance advisory Support & Control functions AFI RBS ... like RBI RAR Internal Audit Operational Risk Reports etc ...

الهندقدممنذ ١٠ أيام

... policies procedures and controls to ensure ... audits training policies guidelines)Ensure risk oversight and control ...

الهندقدممنذ ١٠ أيام

... future reference and audits.Testing & Quality AssurancePerform ... .Knowledge of version control systems (e.g. Git ...

الهندقدممنذ ١٠ أيام

... improvements and Approvals (Audit). Collaborates with Supply ... like PFMEA Change control process capability measurement ...

الهندقدممنذ ١٠ أيام

... the risk assessments and audits including planning control testing evaluation and reporting ...

الهندقدممنذ ١٠ أيام

... Close and Consolidation Controls Procedures Statutory ReportingDemonstrate ... firm in statutory audit and exposure to ...

الهندقدممنذ ١٠ أيام

... related work processes (audits & reviews allegations & ... compliance controls and collaborate with Internal Audit on ...

الهندقدممنذ ١٠ أيام

... Group acquired a controlling stake in REA ... SOP adherence along with Audit ComplianceVendor Management & Negotiations ...

الهندقدممنذ ١٠ أيام

... to inspection audits and CAPA as per inspection audit report ... Act 1985 Drugs (Price Control) Order Weights & Measures Act ...

الهندقدممنذ ١٠ أيام

... Log analysis for Audit requirementIT Change ... FortiManagerCisco Wireless LAN Controller Indoor and outdoor ...

الهندقدممنذ ١٠ أيام

... commercial controller ... controls.Maintain accurate financial records and documentation.Support internal and external audit ...

الهندقدممنذ ١٠ أيام

... and internal product audit target - Maintain control on Isolate ... for the plant and control critical spare part life ...

الهندقدممنذ ١٠ أيام

... security measures including access controls encryption and audit proceduresAutomate routine database administration ...

الهندقدممنذ ١٠ أيام

... analysis drive control implementation risk assessments security audits documentation external audits and other ...

الهندقدممنذ ١٠ أيام

... ICFR controls and Internal Audits ... audit and internal controlsAbility to work directly with Process owners and control ...

الهندقدممنذ ١٠ أيام

... big project team within Audit and its purpose is ... record for planning executing controlling and closing projects and ...

الهندقدممنذ ١٠ أيام