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Keywords: Internal Audit Manager- Systems and Technology Audits, Location: Bangalore, Karnataka

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Manager - Controllership Support

-end close Zero audit non-compliance (internal and external audits) Effectiveness of transition (process & system...Job Title: Manager - Controllership Support Summary: Momentive Business Services is committed to delivering...

Posted Date: 05 Jul 2025

Senior Program Manager - SOX

and collaborate extensively with internal and external auditors for all IT SOX audits. Coordinate auditor requests, facilitate...Job Summary About The Team The Rubrik information Technology team influences business processes, employee experience...

Company: Rubrik
Posted Date: 01 Jul 2025

Deputy General Manager- Finance

Job Description: Deputy General Manager– Finance and Accounts Godrej Properties Limited (GPL) Mumbai..., Maharashtra, India Job Title: Deputy General Manager – Finance and Accounts Job Type: Permanent, Full-time Function...

Posted Date: 27 Jun 2025

Senior Manager, Transfer Pricing

Experience in the software or technology sector is highly desirable Proficiency in ERP systems (e.g., SAP, Oracle) and data... to assist in reviewing, thinking, and planning around new global developments in transfer pricing. The Senior Manager – Transfer...

Company: Autodesk
Posted Date: 20 Jun 2025

Senior Manager, Credit and Country Risk Reporting

process has no loopholes. Identify gaps and find ways to address Participate in internal and external audits, as directed... Internal Audit Externa Bank of England and Prudential Regulation Authority Other regulators, as directed External...

Posted Date: 14 Aug 2025

Customer Tech-Salesforce-Veeva Manager-GDS02

functionality for client implementations. Support audits and inspections by maintaining accurate documentation and audit trails... with regulatory standards and internal processes throughout the clinical trial lifecycle for client projects. Collaborate with cross...

Company: EY
Posted Date: 14 Aug 2025

Segment controller, Accounting (Senior Manager)

to prior period comparatives and position and explaining key variations and their drivers Manage internal and external audits...Company Description We are a leader in providing end-to-end services and technology to the mortgage and real estate...

Company: Altisource
Posted Date: 13 Aug 2025

Senior Manager – Quality & Regulatory

. Responsible for maintaining external certification to ISO 9001, responsible for the internal audit program (system, process..., Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production...

Company: Zeiss
Posted Date: 03 Aug 2025

Senior Manager, Credit and Country Risk Reporting

process has no loopholes. Identify gaps and find ways to address Participate in internal and external audits, as directed... Internal Audit External Bank of England and Prudential Regulation Authority Other regulators, as directed External...

Posted Date: 01 Aug 2025

Senior Manager, Credit and Country Risk Reporting

and Change Management Technology Data Governance Group Internal Audit Externa Bank of England and Prudential Regulation... Participate in internal and external audits, as directed Regulatory & Business Conduct Display exemplary conduct and live...

Posted Date: 01 Aug 2025

Associate Manager

relationships with internal stakeholders including Front Office, Middle Office, Legal, Risk, and Technology to resolve discrepancies... and ensure timely escalation of unresolved issues. Maintain and update internal systems and industry platforms (e.g., internal...

Posted Date: 23 Jul 2025

Privacy Manager

and internal privacy audits, reviewing privacy practices, and preparing reports and other deliverables that contain strategy... as assigned. Skills: 1. Bachelor's degree in Law, Cybersecurity, Information Technology, Computer Science and/ or MBA/PGDM...

Posted Date: 17 Jun 2025

Controls IT Manager

should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits..., Access, PowerPoint, etc.). Experience: 7-12 years of postgraduate experience in risk advisory, internal audit, or SOX...

Posted Date: 07 Jun 2025

Cyber Security Analyst - L3

with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative...

Company: Wipro
Posted Date: 15 Aug 2025

Cyber Security Analyst - L4

with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative...

Company: Wipro
Posted Date: 15 Aug 2025

Cyber Security Analyst - L4

with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative...

Company: Wipro
Posted Date: 15 Aug 2025

Cyber Security Analyst - L4

with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative...

Company: Wipro
Posted Date: 15 Aug 2025

QA Lead

Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify... internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX...

Company: Wipro
Posted Date: 15 Aug 2025

QA / Process Specialist - RCM

future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal... processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure...

Company: Innosight
Posted Date: 14 Aug 2025

Cyber Security Analyst - L3

with internal and external audits relating to information security Assist with the creation, maintenance and delivery of cyber...: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative...

Company: Wipro
Posted Date: 14 Aug 2025