... requirements.Conducting audits of internal controls policies and ... of experience in Audit & Internal controls.Great ...
Índia há 11 dias
FP&A Controller
... first-line control requirements. Support internalexternal Audits with ... team and Accounting & Control teams in Finance ...
Índia há 25 dias
Assistant Controller
... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...
Índia há 21 dias
... Audit planning and delivery for the IT & Cyber Security Audit Unit. Complete audit ... of related controls. Communicate with ...
Índia há 21 dias
Financial Controller
... Annual Internal & Statutory Audit functionProvide technical ... Adherence to internal Controls and regular reviewWork ...
Índia há 21 dias
Genpact | Information Security Audits
... Audit & assurance role with control designing & audit ... audit experience in ITGC testing Application controls testing audit ...
Índia há 21 dias
Quality Control Manager
... found in the quality control system.Establishing specification and ... to customer or regulatory audit.Ensure QC internal and ...
Índia há 21 dias
... Finance Controller you will be responsible for managing financial control ... prevent the bad debts.Audit of expenses and ...
Índia há 21 dias
Assistant Controller
... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...
Índia há 21 dias
RSA Global | Financial Controller
... and experienced Finance Controller to join our ... decisions.Audit & Compliance Oversee internal and external audit ...
Índia há 11 dias
Brakes India | Internal Control Systems - Head
... controls operating budget for the Internal audit ...
Índia há 11 dias
... (Financial Accounting and Controlling) modules including ... control.Participate in regular system reviews and audits ...
Índia há 11 dias
... and update internal control and standard operating ... US filings internalexternal audits) and communicatecoordinate with ...
Índia há 11 dias
Confidential | Financial Controller
... experienced Financial Controller. The Financial Controller is a ... . Relevant experience in audit and costing is ...
Índia há 11 dias
Weaver | Associate - IT Audit (ITGC)
... Controls (ITGC) testing and IT auditing ... audit findings into overall financial audit processes.Document and report control ...
Índia há 11 dias
T R Chadha & Co LLP | Senior Audit Manager
... audit plans including risk assessments and control testing. Supervise audit ...
Índia há 11 dias
... controls and procedures through the Branch audits ...
Índia há 11 dias
... Review of OOS OOT OOECAPAChange Control Incidence and Deviation.17. ... procedure.23. Review of audit trails.24. Any other ...
Índia há 11 dias
KPMG India | SAP Manager (SAP Audit)
... Audits ITGC (IT General Control testing) ITAC (IT Automated Control ... GRC Access Control and Process Control experienceo ...
Índia há 11 dias
... control quality assurance quality management training and auditing ... in Accounting Quality Control Quality Assurance and ...
Índia há 11 dias
KPMG | IT Audit (Attest) Manager
... any time on IT Audit & Controls Assurance. They shall be ... experience in IT Audit IT Risk & Control Assurance space Prior ...
Índia há 11 dias
JSW Steel | Financial Business Controller
... with the Plants CFOs Controllers & Plant Finance Heads.This ... Complete Statutory and Internal audit within stipulated time ...
Índia há 11 dias
SAP Manager- IT Audit
... control environments and operational efficiencies.Prepare detailed audit ...
Índia há um dia
Acme Generics | Head & DGM - Quality Control
... externalInternalvendor & Contract manufacturing audits as per ... audit and preparation review and timely submission of audit ...
Índia há 11 dias
KPMG India | Cyber Audit (Con/Man)
... and enforce Role-Based Access Controls (RBAC).Manage third-party information ...
Índia há 11 dias
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