Audit Manager Jobs in Erode
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Paytm MoneyErode
policies, and business processes on overall risk.
• Drive root-cause analysis and corrective action plans for incidents, breaches, and audit findings.
4. Governance & Reporting
• Prepare and present risk reports to the Risk Committee, Management...
Qinecsa SolutionsErode
and compliance of our IT systems. This role provides the right candidate an opportunity to make a real difference in overseeing and improving the quality processes, ensuring continuous improvement, managing the internal and external audit programme, and improving...
Asteya TechnologiesErode
audits, vendor risk audits, and customer security assurance assessments.
• Develop and maintain Information Security Management System (ISMS) compliance documentation.
• Provide audit findings, remediation guidance, and improvement roadmaps...
Neutrino Advisory, an Inc 5000 CompanyErode
and governance controls to increase efficiency and compliance.
Reporting & Metrics : Prepare regular reports and dashboards on change activity, success rates, incidents, and audit readiness for senior management and regulatory reviews.
Continuous Improvement...
SEEK HR SOLUTIONS PVT LTDErode
Lead SOC 2 Type II readiness, execution, control design, evidence management, and external auditor coordination.
• Maintain and support ISO 27001 certification, including assessments, internal audits, and surveillance audits.
• Oversee SOX ITGC...
GreatHR SolutionsErode
standards (e.g., SOX, GDPR, GxP).
Risk Mitigation: Perform Risk Analysis and Remediation (RAR) and manage the Risk Management Framework.
Audit & Review: Provide insights, reviews, and recommendations for security-related changes and support root cause...
AKM GlobalErode
and Payroll operations.
• Collaborate with Finance on position management, cost centre hierarchies, and payroll audit reporting.
Cross-Functional Support
• Collaborate with People & Culture and IT teams to gather requirements and deliver effective system...
Qinecsa SolutionsErode
Proven experience working in regulated environments
• Strong understanding of:
• Validation principles (IQ/OQ/PQ)
• Audit expectations and traceability
• Change control and risk management
• Able to balance compliance with operational pragmatism...
Equitas Small Finance BankErodemncjobsindia.com
Annexure 1 2 Collection efficiency Portfolio Quality 20 ED and Bounce Resolution Annexure 2 3 Self Development 5 Average Mandays of Training for self Annexure 3 4 Process Orientaition 5 Risk Audit Score Annexure 4...
Castellan Real Estate PartnersErode
loan compliance, and interest rate risk management.
Compliance & Risk Management:
• Ensure compliance with all financial regulations, including federal, state, and local tax laws.
• Lead the internal audit process and ensure the integrity...
Credence HR ServicesErode
AVP – Client Reporting | Investment Management Firm | Mumbai
Key Responsibilities: Lead end-to-end client and internal reporting delivery ensuring accuracy, timeliness, and SLA adherence
Drive automation initiatives and continuous process...
Mad About Digital (M.A.D)Bangalore, 182 km from Erode
About the role:
Role Overview:
As a Finance & Accounts Manager at MAD, you will lead the financial functions of the company, handling everything from strategic budgeting and forecasting to daily financial tasks. You'll work closely...
Empnéo ICTErode
Role Overview
We are seeking a seasoned SAP Integration Expert with strong expertise in outbound data transfer to support critical integration initiatives. The expert will be responsible for designing, implementing, and managing outbound interfaces...
MAU BrandsIndia
workflows, documentation standards, audit trail discipline, and consistent accounting policies across entities
2. Weekly/monthly/quarterly reporting
• Weekly KPI pack (by channel + region; SKU where applicable):
• sales
• contribution margin (incl. Amazon...
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