2,415 internal audit jobs in India.

... on insights gathered. - Mitigate technical, financial, and scheduling risks associated with the transition process. - Collaborate with SOX, Statutory, and internal auditors to ensure compliance and address audit requirements. - Proactively stay abreast of regulatory changes and industry best practices, implement robust ...

... Diagnostics & Performance: Proficiency with Collection Services, Performance Tools (PT1), PDI, Job Watcher, Disk Watcher, IBM i Doctor, and MSD analysis. . Security & Auditing: Security Level 40/50 enforcement, deep QAUDJRN forensics, authorization list architecture, and audit remediation. . Automation: Advanced CL programming, ...

... Diagnostics & Performance: Proficiency with Collection Services, Performance Tools (PT1), PDI, Job Watcher, Disk Watcher, IBM i Doctor, and MSD analysis. . Security & Auditing: Security Level 40/50 enforcement, deep QAUDJRN forensics, authorization list architecture, and audit remediation. . Automation: Advanced CL programming, ...

... project deliverables are completed within agreed timelines and quality standards. Governance & Compliance - Ensure all SAP CO processes comply with Reckitt's internal controls, audit requirements, and financial governance standards. - Maintain process documentation, knowledge articles, training materials, and support procedures. ...

... 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 ...

... 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 ...

... validate, and process client, broker, exchange, and vendor invoices while maintaining a high level of accuracy and control. • Ensure all client service levels and internal controls are met consistently • Perform root cause analysis on operational issues and drive sustainable resolutions. • Proactively identify risks and escalate ...

... scalable operational processes. As the Sustainability Data & Analytics Senior Manager, you will manage the operational, analytical, and technical delivery of BCGs internal sustainability measurement systemsensuring data quality, consistent methodologies, and actionable insights across the globe. You will manage a Senior Analyst ...

... 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 ...

... you will have a real ability to meaningfully influence the risk selection process. The successful candidate will look to work collaboratively with various internal stakeholders to ensure timely modelling analytics to support risk pricing and wider Catastrophe Management goals. Skill mix: Account Modeling + Data Cleansing ...

... team members by developing and delivering comprehensive training programs to build critical skills and knowledge. - Maintain accurate documentation, ensuring audit readiness and compliance with internal controls and company policies. - Prepare and present operational reports, updates and performance insights to senior leadership ...

... are clear, accurate, and aligned with research objectives. Data Delivery Management: Manage and organise the final delivery of data files and dashboards to internal teams and clients, ensuring timely and error-free execution. Collaboration Across Teams: Work closely with internal stakeholders including Development team, ...

... incentive plans (LTIP, MIP) - Direct quarterly Hire-to-Retire audits and statutory audits, ensuring findings are tracked and resolved. Establish and monitor internal control mechanisms including 4-eye checks, data protection protocols, and compliance standards. Ensure audit readiness and maintain documentation supporting ...

... 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 ...

... governance, complex data migrations, integration pipelines, and AI-enabled modernization. You will drive accountability, eliminate technical debt, and build internal capabilities to scale nVent's global enterprise https://jobeax.com/link/9VTjsfrX4jzNt14K YOU WILL EXPERIENCE IN THIS POSITION : Oracle Technical Leadership ...

... 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 ...

... 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 ...

... display its data. You are not building features for end users directly — you are building the products that enable every other product team. Your customers are internal squads and their engineers, and your success is measured by their velocity, consistency, and ability to ship. At the same time, you own capabilities that are ...

... Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads, regulators, and both internal and external audit. Primary Description: - Execute price verification/benchmark process including the calculation of fair value adjustments - Assist with various ...

... eligibility rules, enrolment processes, integrations, regulatory compliance requirements, and annual Open Enrollment events.- Ensure compliance with IT governance, audit, and data integrity standards, and support internal/external audits as required.- Monitor and resolve complex Workday-related incidents and service requests ...