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internal audit policies Job Openings

Showing 6251 - 6300 of 42559 Jobs

BY ESP Functional(wipro - PAN India)

Wroots Global Private Limited Fresher Delhi, BangaloreBangalore, Hyderabad 17 Feb, 2026

Min 4-5 end-to-end implementations of BY SCPO / ...
configurationjdaespimplementationbluescpo

Financial Assurance Lead

Ernst & Young LLP Fresher Chennai 17 Feb, 2026

Accounting Principles

Regulatory Risk Data Analyst Assistant Vice President

HSBC Holdings plc Fresher Chennai, All India 17 Feb, 2026

Deputy Manager / Assistant Manager - Document Controller, HSE

Metso Corporation Fresher Chennai, All India 17 Feb, 2026

HSES Documentation Management

Safety Development Program

Full Stack Architect

Hyper Lychee Labs Fresher Chennai 17 Feb, 2026

Web Components development

Advanced Charting Libraries InfragisticsHighchartsD3etc

NET CoreNET 7

RESTful API development

OIDCOAuth authentication integration

Project Engineer - Primary Engineering

Hitachi, Ltd Fresher Chennai, All India 17 Feb, 2026

Bill of materials

RFQs

International standards

Compliance regulations

Engineering Deliverables

Substation layouts

Grounding system drawings

Lightning system design

Cable routings

Vendor Offer evaluations

Technical risk assessment

Opex initiatives

CAD desi

Senior Associate, Business Consulting

The Depository Trust & Clearing Corporation Fresher Chennai, All India 17 Feb, 2026

Project Management

Subject Matter Expertise

Financial Instruments

Manager - Branch Sales - Freight Forwarding

DP World Limited Fresher Chennai, All India 17 Feb, 2026

Customer Relationship Management CRM

Business Reviews

Freight Forwarding Services

Senior DBA (Java)

CloudBees, Inc Fresher Chennai, All India 17 Feb, 2026

Senior Full Stack .NET Developer

Softura Fresher Chennai, All India 17 Feb, 2026

Entity Framework Core

Postman

HCL Walk-In Drive Multiple Roles Across Banking & Mortgage Domains

HCL Technologies Limited Fresher Chennai, All India 17 Feb, 2026

underwriting

analytical skills

customercentric communication skills

mortgage operations

knowledge of mortgage applications

review collateral

loan documentation

investigations into chargeback disputes

Development Engineer 3 (Java Fullstack)

Comcast Corporation Fresher Chennai, All India 17 Feb, 2026

Functional Programming

Alternative Ops Fund Accounting - Associate 2

State Street Corporation Fresher Chennai, All India 17 Feb, 2026

Fund Performance Data Analysis

Reconciliations

Client Correspondences

Waterfalls Calculation

Officer - Operations Support Analyst 2

Citigroup Inc Fresher Chennai, All India 17 Feb, 2026

Funds Transfer System

RiskControls

Data Visualization Engineer 2

Comcast Corporation Fresher Chennai, All India 17 Feb, 2026

Tableau

Data analysis

Data interpretation

Senior Associate GL Accounting

GALLAGHER AND MOHAN PRIVATE LIMITED Fresher Chennai, BangaloreBangalore, Noida, Gurugram, Kolkata, Pune, Mumbai City, Delhi 17 Feb, 2026

What we are and what we do:-

monthly closing

year-end close

accounts reconciliation

PPT Executive

WORKFREAKS BUSINESS SERVICES PRIVATE LIMITED Fresher Chennai 17 Feb, 2026

HCLTech Walk-In Drive Collections Role 12, 13, 14 Feb' 26

HCL Technologies Ltd Fresher Chennai 17 Feb, 2026

HCLTech Walk-In Drive Collections Role 12, 13, 14 Feb 26

HR SPOC:

Venue:

collections

collections process

Senior Quality Assurance Engineer

Hitachi, Ltd Fresher Bangalore 17 Feb, 2026

Energy Management Systems

QA best practices

Database installations

microservices architecture

KYC Officer

JPMorgan Chase & Co Fresher Bangalore, All India 17 Feb, 2026

Assistant Manager Operations

Unilever PLC Fresher Bangalore Rural, All India 17 Feb, 2026

Shared Service Center

Customer Service

Quality Management

Leadership

MAC Architect

Tata Consultancy Services Limited Fresher Bangalore 17 Feb, 2026

Bash Scripting

MacJAMF Expert

Finance Controller (CA with Big 4 Background)

Synergy Plus Business Consulting Group Hiring For For a leading Manufacturing Company Fresher Bangalore 17 Feb, 2026

Mgr Regulatory Affairs, Labeling

Teva Pharmaceutical Industries Limited Fresher Bangalore 17 Feb, 2026

Regulatory Affairs

ANDA

SPL

Regulatory Operations

Labeling

FDA Regulations

Supervisory Experience

Sales Rep II - Surgical

Medtronic plc Fresher Bangalore 17 Feb, 2026

Sales

Relationship Building

Procurement Operations Associate

Accenture plc Fresher Bangalore 17 Feb, 2026

Finance

Supply Chain

Stakeholder Management

MS Excel

PowerPoint

Power BI

Procurement Operations

Customer Contact Comms New Associate-Voice

Accenture plc Fresher Bangalore 17 Feb, 2026

English communication

Administrator - HK KYC Maker

MUFG Global Services, Inc Fresher Bangalore, All India 17 Feb, 2026

Financial Services Industry

Financial Regulatory Environment

AMLKYC Tools

Financial Crime

Risk

Lead Data Engineer

Capital One Financial Corporation Fresher Bangalore 17 Feb, 2026

Cloud based data warehousing services

SRE Architect

Capgemini Engineering 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Stakeholder Management

Tax Manager

Capgemini Engineering 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Direct Tax Litigation

High Court

Case Laws

Senior Proposal Engineer

Atlas Copco Group 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Solutions Lead Core Security & Audit

BP Launchpad 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

stakeholder management

Workday Security certification

building digital strategies

HR certifications like GPHR

SPHR

CIPD level 7

organizational change management

developmentdelivery of SAASCloudbased p

D&T Platform Solution Manager - Logistics

Aramex PJSC 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

APIs

Product Architecture

Order Management System

Project Management

Software Development Life Cycle

Business System Analysis

Freight Forwarding Industry

Cargowise System

System Integr

Associate Operation Risk Internal audit services Advisory

PricewaterhouseCoopers 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Business Process Improvement

Supplier Quality Engineer

Stanley Black & Decker, Inc 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

PreShipment Inspection

Corrective Action Plans

InProcess Audit

Engineering requirements

Audit skills

Microsoft Office tools

Problemsolving skills

Deputy General Manager Finance and Accounts

Freudenberg SE 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Tax Deducted at Source

Software Engineer- Golang

NCS Group Limited 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Project Engineer Pune

Satvam Consulting Private Limited Hiring For client of placement company 1.00 to 10.00 Years Pune 14 Feb, 2026

Co-ordination between internal teams, vendors and end customer
Day to day update to HOD regarding new and current on-going projects and about modifi...
kaizenproject managementautocad5 sproduction engineer

Procurement Service Delivery Lead

NielsenIQ 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Stakeholder Management

Sr. Security Test Engineer - Vulnerability Testing

Rockwell Automation Inc 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Penetration Testing

Software Architecture

Automation Infrastructure

Web Application Penetration Test

US Accountant - Level 3 (NetSuite)

iConsultera 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

US GAAP

Financial Reporting

Accounting Operations

Fixed Assets

Revenue Recognition

Intercompany Transactions

MonthendYearend Close

Financial Consol

Fund Accounting Analyst 2

Citi 1.00 to 10.00 Years Pune, All India 14 Feb, 2026

Data Analysis

Process Improvement

Stakeholder Management

Collaboration

Subject Matter Expertise

Microsoft Excel

Reconciliation Expertise

Area Sales Manager - West 2 (Pune & RoM)

Sujata Computers Pvt Ltd 1.00 to 10.00 Years Pune 14 Feb, 2026

Sales strategies

Team management

Business development

Client relationship management

Servicenow Developer

Orbitouch Outsourcing Private Limited 1.00 to 10.00 Years Pune, Mumbai City 14 Feb, 2026

URGENT HIRING || SERVICE NOW -ITOM ARCHITECT || PUNE

servicenow

it infrastructure

APPLY Deputy Area Manager (IMF Channel | Life Insurance) Good salary

Niyukti Management Consultants Hiring For Niyukti Management Consultants 1.00 to 10.00 Years Nagpur, BhubaneswarBhubaneswar, Noida, Kanpur, Ghaziabad, Gurugram, Kolkata, Faridabad, Chandigarh, 14 Feb, 2026

Were Hiring Deputy Area Manager (IMF Channel | Life Insurance)

Industry:

life insurancesr.sales managerdistribution managerchief business managerassistant branch manageragency managerlife insurance agencyunit sales managersr.agency manager

Senior Manager Operations
Transformplus 1.00 to 10.00 Years Nagpur 14 Feb, 2026

Hi We are looking forSenior Manager Operations (International) Job description We are seeking an experienced Senior Manager-Operations to lead and oversee our international cus...
customer service managementsla managementbpointernational bpointernational processinternational call centerprocess improvements

Associate Manager
PLANET SOLUTIONS 1.00 to 10.00 Years Nagpur, PunePune, Raipur, Navi Mumbai, Bhubaneswar, Puri, Hyderabad, Kolkata, Ranchi, Mumbai City 14 Feb, 2026

Key Responsibilities

Acquire new salescurrent accountcasaliabilities

AVP, Strategic Planning & Stress Testing GSCS
HSBC Holdings plc 1.00 to 10.00 Years All India, Gurugram 14 Feb, 2026

As an Assistant Vice President in the IRRBB Reporting team at HSBC, you will have the opportunity to play a crucial role in managing consolidation and reporting for various stress testing cycles,...
Management ReportingRegulatory ReportingFinancial AnalysisRisk AnalysisTM1Microsoft PowerPointMicrosoft ExcelCARTQlikViewQlik SenseMS ExcelMS PowerPointPRA Stress TestHSBC ReportingMI systems

Senior Associate Internal Audit_Internal Audit Services_Advisory_Gurgaon
PwC Acceleration Center India 1.00 to 10.00 Years All India, Gurugram 14 Feb, 2026

You will be joining PricewaterhouseCoopers (PwC), a multinational professional services network known as one of the Big Four accounting firms. As a Senior Associate in the Risk Assurance Services ...
Internal AuditMS OfficeSOPsRisk AssessmentexpressionSarbanes Oxley Act SOXIFC ReviewsPreventive ControlsDetective ControlsAntifraud ControlsClarity of thoughtarticulationTakes ownershipsincerefocused on executionConfidentgood verbal commun

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