Audit Manager Jobs in Lucknow
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Search Results - Audit Manager Jobs in Lucknow
System OneLucknow
management, audit tracking, and BI reporting platforms — from backlog to production
Run the delivery rhythm: sprint planning, stand-ups, retrospectives, and cross-team syncs that people actually find useful
Own RAID logs, project plans, and status reports...
MashreqLucknow
with Management at regular intervals during the audit to reach consensus on the actions required to address the risks.
• Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed, and document and close issues. Actively...
WinnerBrandsLucknow
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
AuditPartnersLucknow
no consulting relationship with the audit client in the preceding two years.
ISO/IEC 27701 is our highest-priority second standard, and ISO/IEC 42001 is close behind. We are expanding our privacy (PIMS) and AI management system (AIMS) coverage. If you hold ISO...
System OneLucknow
Ability to translate audit requirements into actionable technical and operational tasks
Strong stakeholder management and communication skills
Preferred Qualifications: Experience with SOX, ITGCs, or application access reviews
Familiarity with ServiceNow...
GrowthbuddyLucknow
recruiting and managing publishers to auditing programmes, improving performance, and owning day-to-day account delivery. You’ll join a lean, growing team where you’ll be trusted to hit the ground running, work autonomously, and play a key role in shaping...
HCLTechLucknow
SAP Security Testing
• Compliance & Audit Management
• SAP BTP Security
• Recent experience (within the last two years) in SAP role design and role redesign initiatives.
• Hands-on experience supporting SAP S/4HANA conversion, migration, or upgrade...
MAVIIndia
reviewing and developing other accountants
• Experience managing an audit, including direct interaction with external auditors through to resolution
• Experience with multi-entity or multi-client accounting and consolidation preferred
• ERP experience...
HCLTechLucknow
SAP Security Testing
• Compliance & Audit Management
• SAP BTP Security
• Recent experience (within the last two years) in SAP role design and role redesign initiatives.
• Hands-on experience supporting SAP S/4HANA conversion, migration, or upgrade...
HCLTechLucknow
enterprise Segregation of Duty (SoD) frameworks and risk strategies.
• Design and govern SAP GRC Access Control solutions (ARA, ARM, EAM, BRM).
• Establish SAP controls aligned with SOX, ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
• Lead...
MAVIIndia
with a recommendation attached rather than a question.
Audit
• The annual audit. Lead the audit or review end to end, including auditor management, PBC preparation, and resolution of findings through to close-out.
• External partners. Manage the relationship...
MAVILucknow
and developing other accountants
Experience managing an audit, including direct interaction with external auditors through to resolution
Experience with multi-entity or multi-client accounting and consolidation preferred
ERP experience (NetSuite, Sage Intacct...
CosMicITLucknow
publisher audits, including evidence preparation and audit defense.
• Strong analytical, reporting, stakeholder management, and vendor coordination skills.
Required Skills
• Lead enterprise SAM processes and provide L3 subject matter expertise for complex...
ConfidentialLucknow
Professional certifications such as CQI-11 and CQI-23 are considered an advantage.
Completion of workplace safety and fire protection training.
Quality management and quality auditing training.
Compliance training.
Experience in an automotive manufacturing...
Mamann Sandaluk LLPLucknow
Case Manager— U.S. PERM Immigration | Remote
Mamann Sandaluk LLP is a leading full-service immigration law firm based in downtown Toronto, providing strategic immigration solutions to individuals, families, and businesses across Canada and around...
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