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Keywords: Internal Audit Assistant, Location: Mumbai, Maharashtra

Page: 3

Senior Manager - Controls Testing

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... with the Assistant Vice President / Vice President to perform control testing across Technology, Third Party Risk Management...

Company: M&G
Posted Date: 08 Mar 2025

Analyst - Secretarial

The analyst is an executive role assisting Manager and Assistant Manager by (a) preparing draft secretarial documents... to date corporate records and support statutory audit Maintaining and circulating monthly Secretarial updates, Group Structure...

Company: Capita
Posted Date: 08 Mar 2025

Senior Manager - Control Framework & Regulatory Compliance (2B)

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... with the Assistant Vice President / Vice President Controls Framework to ensure the first line control frameworks remain...

Company: M&G
Posted Date: 07 Mar 2025

Food & Beverage Supervisor Wanted

offers operational, employee and customer (internal and external) related feedback to management - Displays warmth, care, and genuine... enthusiasm when dealing with guests and internal customers. - Live the golden rule Departmental - Ensures the work area...

Posted Date: 07 Mar 2025

Executive SC Accounting - Process Specialist

Location Mumbai, India Shift Timing 1:30pm to 10:30pm Role Reports to Associate Assistant Manager-Warehouse... with related accounting controls and prepare information and reports for North American internal/external warehousing facilities...

Posted Date: 06 Mar 2025

Facilities Executive

to ensure all internal office areas are in good condition. Manage onsite cleaners to ensure the cleanliness and tidiness of the... submission. Align all office services with client guidelines. Provide assistance to the receptionist (as backup) and assistant...

Posted Date: 05 Mar 2025

AVP, Senior Auditor - Program and Change Management (Hybrid)

where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent... development of audit processes improvements, including the development of automated routines Apply internal audit standards...

Company: Citigroup
Posted Date: 01 Mar 2025

Executive - Financial Accounting, Grain Accounting

Shift Timing Full time Role Reports to Associate Assistant Manager Remote/Hybrid/in-Office Hybrid ABOUT GENERAL... for North American Internal/External manufacturing facilities. Responsibilities require functional expertise in finance...

Posted Date: 01 Mar 2025

CT&A Compliance Testing Junior Specialist

in the business and other control functions (e.g. Compliance, Business Stakeholders, Non Financial Risk, Internal Audit...: Assistant Vice President Location: Mumbai, India Role Description Deutsche Bank (the “Bank”) has established the Controls...

Company: Deutsche Bank
Posted Date: 28 Feb 2025

AI/ML and Knowledge Management, AVP

Job Description: Job Title: AI/ML and Knowledge Management Location: Mumbai, India Corporate Title: Assistant... and overall internal controls framework. Partner with reporting functions in other teams to ensure alignment with business needs...

Company: Deutsche Bank
Posted Date: 23 Feb 2025

AVP - Finance Data Control Senior Analyst

of processes and documentation of process flows depicting corresponding controls. In – depth Knowledge of Internal Audit process...Job Title: Assistant Vice President: C12, Job Description: The Global Financial Controls (GFC) team...

Company: Citigroup
Posted Date: 20 Feb 2025

Analyst I, Sales & Commercial Capabilities

: India Location: Mumbai Recommended Level: Prof. 50 Job Type: Full time Role Reports to: Assistant Manager... encompasses data mining from multiple sources/tools to data harmonization to visualization combined with robust quality audit...

Posted Date: 19 Feb 2025

Executive - Finance

SLA. Assist Team lead in AP audit with both internal and external auditors. Proactively question, recommend, influence... Shift Timing General Shift 11am to 8pm Role Reports to Associate Assistant Manager Remote/Hybrid/in-Office...

Posted Date: 16 Feb 2025

Manager - Assurance and Controls Testing

Management Teams Internal Audit External External Suppliers and Business Partners External Auditors Regulators... and/or internal audit assurance assignments and tools, techniques, and industry best practice (essential) Working knowledge...

Company: M&G
Posted Date: 14 Feb 2025

Executive - Service AR

Shift Timing Regular Role Reports to Associate Assistant Manager –Service AR Remote/Hybrid/in-Office Hybrid... ICS CTA in Minneapolis to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX...

Posted Date: 13 Feb 2025

Food & Beverage Supervisor

degree of standards awareness Actively offers operational, employee and customer (internal and external) related feedback... to management Displays warmth, care, and genuine enthusiasm when dealing with guests and internal customers. Live the golden rule...

Posted Date: 04 Feb 2025

Business Management Specialist, AVP

framework in line with regulatory requirements / internal policies /audit standards; also involving front to back review...Job Description: Job Title: Business Management Specialist Location: Mumbai, India Corporate Title: Assistant...

Company: Deutsche Bank
Posted Date: 01 Feb 2025

Asst. Manager-Quality Assurance-Hotel & Catering Industry

Greetings from Talisman HR Solutions! Join our team as an Assistant Manager – Quality Assurance to uphold top-tier..., and driving excellence, apply now!" Designation: Assistant Manager – Quality Assurance Location: Andheri East Working Days...

Posted Date: 12 Jan 2025

Management Accountant

auditor’s preparation of audit files, preparation of annual financial statement (IFRS) etc. Ensure all end of month... Qualified Chartered Accountant Having 2+ years’ experience in performing Assistant Accountant/Finance Assistant functions...

Company: Puma Energy
Posted Date: 20 Dec 2024

CA Industrial Trainee

line responsibility to Global Internal Control (GIC) and Global Internal Audit(GIA) · GQR is team of qualified Chartered... & technical analysis to local Finance & India site, Global Internal Control and Global Audit Team. Considering the global...

Posted Date: 19 Dec 2024