2,387 internal audit jobs in India.

... reports. - Ensure appropriate access controls, privileged account management, system hardening, and secure infrastructure configuration. - Support infrastructure audits and ensure compliance with internal IT standards and operational policies. Business Information Security Officer (BISO) Responsibilities - Act as the primary ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... comply with applicable regulations (21 CFR Part 11, EU Annex 11, GAMP 5) and internal Computerized System Validation policies. - Provide compliance guidance to internal Leads and vendor team members on how CSA principles apply to specific configuration/integration scenarios. - Support internal/external audits and health authority ...

... AR, payroll accounting, and cash reconciliation. - The team. Manage and coach accountants, set priorities, and hold delivery to close timelines. - Controls and audit. Maintain accounting policies, SOPs, and internal controls, and coordinate audits and tax requests with external firms. - Business partnership. Give FP&A and ...

... customer experience. We value your leadership in building an inclusive team and enabling colleague mobility. Job responsibilities - Lead the end-to-end Global Audit Confirmations business, delivering confirmation and verification services to authorized third parties - Oversee the State Agency Data Match program, establishing ...

... teams for clarification or resolution of deficiencies noted during voice log review. - Maintain proper documentation and evidence of review outcomes to support internal control, audit, and management reporting requirements. - Coordinate with team members and stakeholders on complex cases, escalations, reporting requirements, ...

... teams for clarification or resolution of deficiencies noted during voice log review. - Maintain proper documentation and evidence of review outcomes to support internal control, audit, and management reporting requirements. - Coordinate with team members and stakeholders on complex cases, escalations, reporting requirements, ...

... governance meetings, performance reviews and strategic business discussions. • Ensure delivery is compliant with UK mortgage regulations, client policies, internal controls and data-protection requirements. • Manage operational risk, regulatory risk, business continuity, audits, compliance reviews and remediation plans. ...

... reimbursements, with clear approval workflows. - Manage cash flow and fund accounting across restricted and unrestricted funds. - Coordinate statutory and internal audits, and any funder or due-diligence audits. - Prepare financial reports for management, the board and the annual report. 3. Grant Management - Support proposal ...

... agentic systems for regulated industries, with a primary focus on healthcare and a secondary focus on fintech. You will own end-to-end architecture for our internal platforms and act as the senior technical voice in client engagements. The role is moderately hands-on : you will build proofs of concept, review code, and ...

... infrastructure, and connectivity – for highway tolling projects with NHAI/IHMCL and other authorities. You will work closely with suppliers, subcontractors and internal project, engineering, quality and finance teams to ensure the timely procurement and delivery of compliant, high-quality equipment and services within project ...

... databases and managing UCA mailbox by reviewing customer files, confirming license count and the type in QAD. You will also collaborate with customers and internal teams for missing or corrupt data and you will handle the process of sending to the customers the assessment request as well as initiate post audit transactions. ...

... using structured problem-solving methodologies (e.g., 8D), and drive effective containment, corrective actions, and preventive actions to closure. - Supplier Audit, Certification & Change Control :: Plan and execute supplier audit programs, lead supplier certification activities, and ensure effective management of process, ...

... teams to gather security requirements and translate them into secure solutions.- Monitor and respond to security incidents and vulnerabilities, and support internal and external audits, including SOX compliance activities.- Document Oracle Cloud security configurations and support security reporting and auditing activities ...

... are maintained. - Maintain and modernize SOPs, process documentation, and control frameworks to reflect AI-augmented execution models. - Support regulatory, audit, and internal reporting by leveraging AI-enabled monitoring, traceability, and anomaly detection. - Coordinate with Commercial, Legal, Finance, Risk, and Technology ...

... Architect to develop System Architecture Design for Transmission, Inverter and other Power Electronics Sub-Systems - Analyze Stakeholder Requirements (Customer and Internal) - Interface with experts across the globe to evaluate and specify power electronics sub-systems requirements. - Support HW Architect to generate Product Definition ...

... Collaborate with Quality, Regulatory, Manufacturing, Engineering, and Operations. - Monitor document metrics and recommend process improvements. - Support internal, customer, and regulatory audits. - Ensure compliance with company policies and applicable regulations. - Participate in change control, CAPA, and quality system ...

... reconciliations - Monitor sales tax, including review of tax rates and balances and support for filings - Prepare and maintain cash flow reporting - Assist with audit PBC documentation gathering - Work effectively with AI tools and identify opportunities to use them to improve accounting processes and efficiency - Develop/improve ...

... Develop and maintain project plans timelines and status reports. Compliance and Risk Management: - Ensure finance processes comply with regulatory requirements internal controls and audit standards. - Mitigate process-related risks through proactive monitoring and control improvements. Performance Monitoring: - Develop and ...

... requirements. - Prepare qualification documents including First Article Inspection (FAI – AS9102), process qualification, and support customer and regulatory audits. - Contribute to opportunity mapping, market intelligence, competitive analysis, and proposal strategy for aerospace https://jobeax.com/link/KZyoAKa7e0YzXkTq ...