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Keywords: Internal Audit Manager, Location: Hyderabad, Telangana

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Sr. Manager, Cloud Engineering & DevOps

and enforce security policies for cloud environments. Regularly audit cloud infrastructure and ensure compliance with internal... and our customers across the globe. Job Description Position Summary: Sr. Manager, Cloud Engineering & DevOps This opportunity...

Posted Date: 08 Jan 2025

Internal Audit Manager

proposed internal audit plans that meet audit objectives, focusing on internal control design and testing. Perform audit work... management. Draft internal audit reports to senior management. Perform follow-up on previously identified audit findings...

Company: Invesco
Posted Date: 28 Dec 2024

Manager- Internal Audit Chennai/Hyderabad

.  Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.  Assess the adequacy... manger and report significant issues to Head of Internal Audit  Ensure that the appropriate management comments...

Posted Date: 14 Dec 2024

Manager- Internal Audit Chennai/Hyderabad

.  Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.  Assess the adequacy... manger and report significant issues to Head of Internal Audit  Ensure that the appropriate management comments...

Posted Date: 14 Dec 2024

Regional Manager Internal Audit - Hyderabad

the internal audit scope and developing annual audit of plan (AOP).  Preparation of RCM & PRC Sheet for the find out... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...

Posted Date: 14 Dec 2024

Regional Manager Internal Audit - Hyderabad

internal audit scope and developing annual audit of plan (AOP).  Preparation of RCM & PRC Sheet for the find out the... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...

Posted Date: 14 Dec 2024
Salary: Rs.700000 - 800000 per year

Asst/Deputy Manager Internal Audit Gorakpur, Hyderabad, Pune,Rajkot

Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan.... Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe...

Posted Date: 13 Dec 2024

Asst/Deputy Manager Internal Audit Gorakpur, Hyderabad, Pune,Rajkot

Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan.... Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe...

Posted Date: 13 Dec 2024
Salary: Rs.600000 - 700000 per year

Internal Audit Analytics and Dashboards 157409

ADP is currently seeking a Senior Internal Auditor to join their Internal Audit team. The qualified candidate... will execute internal audits of business units, products, activities, functions, and entity SOX compliance. The candidate...

Company: ADP
Posted Date: 22 Feb 2025

Head of Internal Audit and Enterprise Risk - India

: We are seeking an experienced and dynamic Head of Internal Audit and Enterprise Risk, India to provide direct leadership to the... functions, and the ability to drive strategic initiatives and operational excellence. The Head of Internal Audit...

Company: Invesco
Posted Date: 22 Feb 2025

Internal Audit - C&T Engineering Audit - Vice President - Hyderabad

Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the.... In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...

Company: Goldman Sachs
Posted Date: 19 Feb 2025

Internal Controls & Compliance Analyst (1-3 years of audit experience)

internal control guidance and education to business/functional personnel within the Center. Provide on ground support... for internal control-related issues, including projects or initiatives, within the respective Centers Conduct assessments...

Company: DuPont
Posted Date: 26 Jan 2025

Internal Audit Analyst III (Data Analytics), Global Internal Audit & Assurance

lives. Read more: . We are seeking a skilled Internal Audit Analyst III (Data Analytics) to join our team in Hyderabad... Internal Audit function and ensure data-driven decision-making and insights. This role requires a strong analytical mindset...

Posted Date: 04 Jan 2025

Internal Firm Services - Technology - End User Services- Senior Manager

PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job title Senior Manager...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT...

Posted Date: 05 Jan 2025

IS / IT Audit Manager

Technology) Audit Manager at the Amgen Technology and Innovation Centre. At Amgen, our mission is simple: to serve patients.... The IT Audit Manager What you will do Let’s do this. Let’s change the world. In this vital role you will assist the...

Company: Amgen
Posted Date: 05 Jan 2025

Audit Representative Senior

databases) Responsible to preparing monthly, weekly quality reports Develops and delivers fact - based audit determinations... in an objective, non - confrontational manner Escalates issues identified during the audit cycle or rebuttal process to applicable...

Posted Date: 23 Feb 2025

Corporate Audit Senior Associate – International data auditor

Corporate Audit Senior Manager for International audits. The Audit Senior Associate will assist the Chief Audit Executives... OR Diploma and 7 to 9 years of Audit experience Knowledge and understanding of internal control framework and International...

Company: Lifelancer
Posted Date: 02 Jan 2025

Corporate Audit Senior Associate – International data auditor

Corporate Audit Senior Manager for International audits. The Audit Senior Associate will assist the Chief Audit Executives... OR Diploma and 7 to 9 years of Audit experience Knowledge and understanding of internal control framework and International...

Company: Lifelancer
Posted Date: 02 Jan 2025

Senior IT Auditor, Audit

, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit... for S&P Global annual audit plan development and internal audits execution (planning, fieldwork and reporting phases...

Company: S&P Global
Posted Date: 26 Dec 2024

Corporate Audit Senior Associate – International data auditor

. What you will do Let’s do this. Let’s change the world. In this vital role you will report to the Corporate Audit Senior Manager... experience Knowledge and understanding of internal control framework and International Compliance and Finance risks. Audit...

Company: Amgen
Posted Date: 08 Dec 2024