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internal audit plan Job Openings

Showing 6351 - 6400 of 41877 Jobs

Treasury and Risk Senior Analyst

Accenture plc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Stakeholder Management

Risk Mitigation Techniques

Administrator - HK KYC Maker

Mitsubishi UFJ Financial Group, Inc 1.00 to 10.00 Years Delhi 04 Feb, 2026

KYC

Regulatory Requirements

Microsoft Excel

Microsoft Word

AML Compliance

Financial Services Industry

Senior Manager - Credit Underwriting

Evalueserve, Inc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Credit analysis

Financial statement analysis

Credit Memo generation

Credit agreements

MS Office Skills

AIpowered analytics

AI embedding technology

MarketC

Candidate Required For Agency Development Manager insurance Salary upto 4 Lac

Niyukti Management Consultants 1.00 to 10.00 Years Noida, DelhiDelhi, Ghaziabad, Meerut, Saharanpur, Dehradun, Jaipur, Gurugram, Udaipur, Almora 04 Feb, 2026

Candidate Required For Agency Development Manager insurance Salary upto 4 Lac

Salary- 4. lac

Exp.3 To 10 Sales(Hard Cor...
life insuranceinsurance salessalesarea sales officerunit manageragency managersales officerrelationship managerbusiness development manager

Network Developer 3
Oracle Corporation 1.00 to 10.00 Years Noida, All India 04 Feb, 2026

Role Overview: As a Network Development Engineer (NDE) in the FastConnect Network Engineering Team, you will focus on the architecture and support of cutting-edge datacenter network fabrics and sy...
NetworkingCodingAutomationMPLSBGPOSPFISISTCPIPv4IPv6DNSDHCPPythonScriptingData center designNETCONFNetwork monitoringProtocol level understandingCloud architecturesAI networkingVxLANEVPNYANGOpenConfig

Technical Account Manager 3
Adobe Inc 1.00 to 10.00 Years Noida, All India 04 Feb, 2026

Role Overview: You will be part of Adobes mission to hire the very best and create exceptional employee experiences where everyone is respected and has access to equal opportunities. As a Technica...
JavaSQLJavascriptAngularJSJQueryCSSMongoDBWeb architectureTopologyWINLINUXOOPSSDLCwebserver technologiesDatabase ConceptsSQL Query languageNetworking concepts

Buyer Capital Procurement - CPR 3
Maruti Suzuki India Ltd 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: You will be responsible for capital procurement in the areas of production engineering and utility. This includes tasks such as capital goods and indirect material procurement, nego...
CostingCoordinationAnalytical skillsStrategic ThinkingProblem solvingCommunication skillsPresentation skillsNetworking skillsNegotiationsIndustry visitsExecution orientation

Nonprofit & Edu As Supv 2
RSM US LLP 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As an Audit Supervisor at RSM, you will be part of the client engagement teams serving large and small companies across various industries. Your role will involve developing strong working relatio...
AccountingGAAPGAASExcelWordPowerPointProject ManagementData Analytical skillsMultitaskingVerbal

INSpeicalist 2
PricewaterhouseCoopers 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: As a Specialist in the Risk Advisory team at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable i...
Internal AuditSOPsRisk AssessmentMSOfficeSarbanes Oxley Act SOXIFC ReviewsPreventive ControlsDetective Controls

Audit and Assurance - Data, Analytics and Technology Solutions - Associate 2
PricewaterhouseCoopers Acceleration Centers 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: At PwC, your role in audit and assurance will focus on providing independent assessments of financial statements, internal controls, and assurable information to enhance credibility...
Data qualityMachine learningRoboticsData transformationmodellingData storagequeryingData visualisationFinanceaccounting understandingFinancialgeneral ledger data

Senior Specialist 2, Accounting
MongoDB, Inc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepa...
AccrualsFinancial StatementsAuditVariance AnalysisUS GAAPInternal ControlsMS ExcelAccounting ConceptsTime ManagementCommunication SkillsPrepaidsBalance Sheet ReconciliationsIncome Statement AnalysisProcess ImprovementsERP Environment

BLUE YONDER ESP CONSULTANT
Wroots Global Private Limited 1.00 to 10.00 Years Noida, DelhiDelhi, Bangalore, Chennai, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City 04 Feb, 2026

Roles & Responsibilities -

Must have strong BY SCPO Architecture knowledge to provide the best possible design to the customer.

Must be well conversant with ...
planningespenterpriseerpsitsupplyjdauatscpo

physiology-professor
SOFTLINE RECRUITMENT SOLUTIONS 1.00 to 10.00 Years Mangalore, HyderabadHyderabad, Chennai, Bangalore, Kochi, Andhra Pradesh, Kolkata, Thiruvanananthapu 04 Feb, 2026

Teaching & Academic Duties

Teach teachingtutoringphysiologylecturer activitiesclinical instructionuniversity teachingdistinguished professoadjunct professoremeritus professor

APC Channel - Business Development Officer
Trenz Management Services 1.00 to 10.00 Years Mangalore, MysoreMysore, Chennai, Bangalore, Udupi, Kochi, Kottayam, Pondicherry, Warangal, Coimbato 04 Feb, 2026

Dear Candidates, kindly find out the Requirements for the BDM profile inAPC Channel Life Insurance industry. Note: For An application, please share your cv at agency channelpartner developmentlife insuranceapcapc salesagency partnerapc channel

Agency Partner Channel
Skywings Advisors Private Limited 1.00 to 10.00 Years Mangalore, MysoreMysore, Bangalore, Tiruchirappalli, Kozhikode, Aurangabad, Pune, Warangal, Coimbato 04 Feb, 2026

Dear Candidate, We are hiring for a leading life insurance company. Key Responsibility: Exceed recruitment target on new agency leaders and agent enrollments. Enhance the quan...
agent recruitmentlife insuranceagent developmentagency channel

Hub Incharge
SHADOWFAX TECHNOLOGIES LIMITED 1.00 to 10.00 Years Mangalore 04 Feb, 2026

Recruit and manage delivery riders across your coverage area.

Ensure each rider has a valid licence, vehicle ...
riders hiringlast mile

Level 8 (Hyderabad)
Wissen Infotech 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Service Delivery Manager Infrastructure, your role involves ensuring high-quality delivery of IT infrastructure services across various domains such as data centers, cloud, networks, servers...
IT Risk ManagementInterpersonal SkillsCommunication SkillsAzureGCPFirewallsIT Project DocumentationIT Project PlanningIT Project Tracking ToolsIT Requirements GatheringStakeholder CommunicationKnowledge SkillServers WindowsLinuxVirtualization

Camunda 8 Architect / Senior Architect
Religent Systems 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Camunda 8.x Architect / Sr. Architect, your role will involve being hands-on, strong in BPM architecture, and capable of leading technical teams in an Agile delivery model. It is important to...
JavaJ2EEJava EESOAPSpringHibernateJPAJMSCamelMavenRDBMSenterprise architectureREST APIsCamundaRedhat jBPM

Oracle Functional Tester - Tech Lead
State Street Corporation 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a QA tester at our company, you will be a team player with a financial background and a strong understanding of the SDLC and defect life cycle. Your responsibilities will include analyzing requ...
Oracle EBSOracle GLSQL SkillsBankingFinance domainsManualautomation testing skillsJIRAZEPHYRXRAYCloud functionalitiesFunctional Quality AssuranceApplication development

RC-REGULATORY COMPLIANCE-REGULATORY COMPLIANCE-Senior - Veeva Vault QMS
EY 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

Role Overview: Join EY as a Regulatory Compliance Senior in the Enterprise Risk team where you will assist clients by understanding their business needs and delivering solutions in line with EY gu...
CAPAChange ControlComplaints21 CFR Part 11SDLCManufacturingLabsIT project managementChange controlMentoringTrainingTeamworkCollaborationBusiness developmentProcess optimizationOperational efficiencyTechnology alignmentVeeva Vault QM

Project Manager SaaS Operations - Senior Manager
State Street Corporation 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Project Manager at Charles River, you will play a crucial role in leading the process of upgrading a portfolio of clients on a yearly recurring basis. Your responsibilities will include overs...
Project ManagementConsultancyCustomer ServicePresentation SkillsTime ManagementProblem SolvingAnalytical SkillsFinancial IndustrySoftware VendorFront Office Investment ManagementMiddle Office Investment ManagementBack Office Investment Manageme

US Accountant - Level 3 (QuickBooks Expert)
iConsultera 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Level 3 US Accountant specializing in QuickBooks, your role will involve managing accounting operations for US-based clients. You will be responsible for handling full-cycle accounting tasks ...
QuickBooksUS GAAPFinancial ReportingAccountingFinanceExcelCommunicationNetSuite

Api Automation
Cigniti Technologies Limited 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

You will be responsible for the automation of test cases and ensuring the effectiveness of the testing processes. Your key responsibilities will include: - Selecting or identifying test cases for...
SoapUITest automationSelection of test cases for automationCreating automation test planConfigure Selenium Test EnvironmentAutomation framework designDebuggingRunning Test CasesDefect management processRegression testsObject identity issuesErro

Systems Support Engineer 2
Creditsafe 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

**Role Overview:** As a member of our team at Creditsafe, you will be playing a crucial role in improving the support experience for our API customers. Your main focus will be to provide Level 3 ...
NETMVCAngularJSPythonAWSRESTAzure DevOpsGITNET CoreWebAPIReactNodejsPostman

Audit and Assurance - Digital Assurance - Associate 2
PricewaterhouseCoopers Acceleration Centers 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reli...
FeedbackInformation gatheringCommercial awarenessLearning mindsetDiverse perspectives appreciationHigh performance habitsActive listeningProfessional

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Hyderabad, BangaloreBangalore, Noida, Chennai, Gurugram, Kolkata, Pune, Chandigarh, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

Principal/Head of School
Aditya Birla Management Corporation Pvt Ltd 1.00 to 10.00 Years Hyderabad, BangaloreBangalore, Noida, Chennai, Pune, Mumbai City 04 Feb, 2026

1. Academic and Administrative Leadership: Serve as the Principal/head of the school, providing overall leadership in academic and administrative functions. Ensure strict adhere...
regulationsdevelopmentmanagementcurriculumstaffeducationalleadershipknowledge

Development Manager Top Insurance comp
Niyukti Management Consultants 1.00 to 10.00 Years Chandigarh, LudhianaLudhiana, Jalandhar, Noida, Karnal, Gurugram, Amritsar, Delhi, Agra, Bahadurgarh 04 Feb, 2026

life Insurance Post- Sales Manager, Location Chandigarh,Karnal,Kurukshetra,Yamunanagar,AmritsarJalandhar,Ludhiana,Patiala,Jaipur,Jodhpur Salary- 4 lac Rimb Incentive Exp.3 To 14 In sales Th...
salesinsurance salesdevelopment managersales officerterritory sales managerarea sales manageragency managerbusiness managersales manager

Apply For Development Manager Top Insurance comp
Niyukti Management Consultants 1.00 to 10.00 Years Chandigarh, JorhatJorhat, Noida, Ghaziabad, Azamgarh, Gurugram, Faridabad, Delhi, Agra, Bahadurgarh 04 Feb, 2026

life Insurance Post- Sales Manager, Salary- 4 lac Rimb Incentive Exp.3 To 14 In sales The Key Responsibilities of the Incumbent:

To identify potential insurance advisors and recrui...
salesinsurance salesrelationship managerarea sales managersales managerbusiness manageragency managerterritory sales managersales officer

Required-SM/ADM/BM For No-1 Life Insurance comp
Niyukti Management Consultants Hiring For Niyukti Management Consultants 1.00 to 10.00 Years Chandigarh, VaranasiVaranasi, Jaipur, Noida, Kanpur, Lucknow, Gurugram, Kolkata, Faridabad, Delhi 04 Feb, 2026

SM/ADM/BM, No-1 Life Insurance Comp LocationPan India Your Current Location Salary- 3.5. lac Rimb Incentive Exp.2 To 10 <...
life insurancedirect saleschannel salessales managerrelationship managerarea sales managerdistribution managersales executive

Associate Regional Head-Team Leading
Trenz Management Services 1.00 to 10.00 Years Chandigarh, Bangalore 04 Feb, 2026

Note: For An application, please share your cv at hidden_mobile

Channel :-Bancassurance Channel & R & P Channel
...
bancassurancesalesstrategyplanningmanagementchannelleadpentionpartnerregaionalretirmentteamheadcompetitive

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Chandigarh, BangaloreBangalore, Noida, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

Site Reliability Engineer
ARTECH INFOSYSTEMS PRIVATE LIMITED 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi 04 Feb, 2026

Job Description Site Reliability Engineer (SRE) We are seeking aSite Reliability Engineer (SRE)who thrives on solving complex problems, loves automation, and en...
pythondocker

Legal Entity Control Senior Financial Accountant (Sr AVP)
Wells Fargo & Company 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will be joining the International Controllers Team at Wells Fargo, where you will play a crucial role in maintaining a strong financial control environment across the international region, pri...
Financial ControlFinancial ReportingGAAPIFRSUS GAAPInternal Financial ReportingAccountingRisk ManagementComplianceRegulatory ReportingFinancial ServicesBanking ProductsAnalytical SkillsTime ManagementCommunication SkillsProblemSolving

Manager Finance Systems Operations, GFOC GSCs
HSBC Holdings plc 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As a Manager Finance Systems Operations at HSBC, your role will involve understanding the Regulatory Reporting framework, ensuring robust production environments, and providing sup...
Regulatory ReportingProduction SupportIncident managementStakeholder managementAgile methodologyFinance Systems OperationsSOX controlsMicrosoft Office applicationsVisualization tools

Sr. Manager SCM Warehousing
Tata Motors Finance Limited 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

As a Senior Manager in SCM Warehousing at Tata Motors Finance in Chennai, you will play a crucial role in enhancing supply chain management and warehousing operations. Your responsibilities will i...
Supply Chain ManagementInventory ManagementSAP MM ModuleVendor ManagementComplianceStrategic PlanningMS OfficePowerPointLeadershipAnalytical SkillsCommunicationWarehousing OperationsOrganizational Skills

Full Stack Architect
Hyper Lychee Labs 1.00 to 10.00 Years Chennai 04 Feb, 2026

You are applying for a 6-month contract role as a Hands-on Tech Lead / Full Stack Architect to work on building a high-performance real-time data visualization platform for the Oil & Gas industry....
GitAzure DevOpsDockerAngular 16Web Components developmentAdvanced Charting Libraries InfragisticsHighchartsD3etcNET CoreNET 7RESTful API developmentOIDCOAuth authentication integration

Supply Network Operations Supervisor
Caterpillar Inc 1.00 to 10.00 Years Chennai 04 Feb, 2026

As a Supply Network Operations Supervisor in the Purchasing & Procurement career area, you will be responsible for leading a team of individual contributors to execute processes efficiently to mee...
Personnel ManagementQualityCostContinuous ImprovementStandardizationSimplificationRisk MitigationPlanningCapacity ManagementCollaborationReportingLeadershipRecruitingScreeningTrainingCommunicationNegotiationLean ManufacturingLean Princip

Senior Full Stack .NET Developer
Softura 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You are seeking a Senior Full Stack .NET Developer role in Chennai to join a cross-functional POD within the development center. This position requires hands-on development skills, a quality-first...
JavaScriptHTML5CSS3SQL ServerMicrosoft AzureGitVisual StudioNET CoreNET 6ASPNET CoreWeb APIReactTypeScriptNoSQL databasesEntity Framework CorePostman

IT Vendor Management
BNP Paribas 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will be working as an IT Vendor Manager at BNP Paribas India Solutions. BNP Paribas is a leading bank in the European Union with a global reach, operating in 65 countries and employing nearly ...
Vendor ManagementContract ManagementSLA ManagementSupplier EvaluationNegotiation SkillsBankingFinancial ServicesRegulatory ComplianceCommunication SkillsCollaborationAnalytical AbilityProject ManagementIT ContractsKPIsOrganizational Skills

DGM - Supply Chain & Warehousing
Michael Page International plc 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will have the opportunity to work with a leading Integrated Steel manufacturer in Chennai, where you will be responsible for leading the warehousing and supply chain teams. About Our Client ...
Supply Chain ManagementWarehouse ManagementInventory ControlProcurementLogisticsPerformance ManagementReporting

Head - Risk & Compliance
Confidential 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As the Head of Risk & Compliance Operations Service Delivery, your primary responsibility is to establish and lead centralized risk and compliance operations within the GCC region....
Operational Risk ManagementCompliance MonitoringVendor ManagementTeam LeadershipService Delivery ManagementGovernanceInternal ControlsBudgetingStakeholder ManagementProject ExecutionAMLKYC OperationsRegulatory Reporting SupportControl Assuranc

Lrr Avp
Barclays PLC 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

In this role as LRR AVP at Barclays in Chennai, you will be responsible for supporting the production and submission of Liquidity Risk Reports to internal stakeholders and regulators. Your key res...
Microsoft ExcelBalance sheetFinanceSQLPythonControlGovernance frameworks

Associate, Tax Reporting & Compliance Representative I
BNY Mellon Capital Management Corporation 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

As an Associate, Tax Reporting & Compliance Representative I at BNY, you will play a crucial role in supporting the operations to comply with Due Diligence/Reporting Regulations (FATCA/CRS). Your ...
Quality assuranceData collectionAnalytical skillsCommunication skillsTax due diligence supportDue DiligenceReporting Regulations FATCACRSTax documents preparationRegulatory filings coordinationKYC experienceFATCA CRS Experience

Specialist 2 - Statutory Audit
PricewaterhouseCoopers 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As a Specialist in the Assurance team at PwC, you will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assur...
Corporate LawAccounting StandardsTaxIndirect taxFEMATransfer PricingExcelPresentationReport writingClient handlingStatutory AuditingGeneral business awarenessCommunicate with ImpactEmpathyDevelop SelfOthers through CoachingBuildSustain Relat

Automation Engineer 2
Comcast Corporation 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

As an Automation Development Engineer 2 at Comcast, you will be responsible for planning and designing new software and web applications. You will edit new and existing applications, implement, te...
CypressDevelopment in JavascriptTypeScriptintegratione2e testsDockerKubernetesNodejs

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Chandigarh, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

Field Service Engineer
MEDI TRANSCARE PRIVATE LIMITED 1.00 to 10.00 Years Chennai 04 Feb, 2026

Heres a clean, professional rephrased version that flows well and is easy to read (ideal for JD or candidate communication):

Plan and execute installation, operation...
breakdown maintenancefield workfield service engineeringcommunication skillscalibration

Principal/Head of School
Aditya Birla Management Corporation Pvt Ltd 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Pune, Mumbai City 04 Feb, 2026

1. Academic and Administrative Leadership: Serve as the Principal/head of the school, providing overall leadership in academic and administrative functions. Ensure strict adhere...
regulationsdevelopmentmanagementcurriculumstaffeducationalleadershipknowledge

Looking Relationship Managers -Sales epic star-ctc ,incentive , foreign trips .
RELIANCE NIPPON LIFE INSURANCE COMPANY LIMITED 1.00 to 10.00 Years Chennai 04 Feb, 2026

Job Description Direct channel Designation: Chief Relationship Manager Roles & Responsibilities: Develop business from own network who would...
business developmenttrainingagency channelwealth managementdirect marketingagencyinsurance saleshni client handlinglife insurance

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