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Internal Audit Jobs in Alwar

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Search Results - Internal Audit Jobs in Alwar
Hubot | Tri Pac, Inc. CDMO-Alwar-
validation activities as required; ensure 21 CFR Part 11 compliance and audit trail integrity  •  Support internal audit programs and assist in preparation for FDA, ISO, and customer audits What You Bring  •  5+ years in a GMP-regulated environment pharma...
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Ayurak AI-Alwar-
that specific detail to sound like a /"Support Tech/" when calling a target. Adaptable: You can switch personas from a /"Medical Device Technician/" to an /"Internal Audit Associate/" in seconds. Methodical: You follow a strict investigative framework...
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Moder-Alwar-
be requested to make recommendations for improving Internal Audit’s policies and practices.  •  Manage loans by using all functions of Encompass.  •  Effectively communicate underwriting decisions with processors and advisors  •  Maintain high level of customer...
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Maitsys-Alwar-
Compliance & Controls Support Segregation of Duties (SoD) analysis and remediation. Assist with audit support , access reviews, and security documentation. Work with internal teams to align SAP security controls with corporate compliance requirements...
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AKM Global-Alwar-
and regulatory requirements.  •  Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.  •  Evaluate internal controls, identify audit risks, and suggest mitigation strategies.  •  Prepare detailed audit reports...
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Hubot | Tri Pac, Inc. CDMO-Delhi, 135 km from Alwar-
as required; ensure 21 CFR Part 11 compliance and audit trail integritySupport internal audit programs and assist in preparation for FDA, ISO, and customer audits What You Bring5+ years in a GMP-regulated environment pharma, personal care, or chemical...
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X Analyst-Alwar-
embeds dedicated teams into client operations to deliver tailored solutions. From NAV and fund accounting to investor reporting and audit readiness, X Analyst ensures operational excellence at a competitive cost. The firm prides itself on not just...
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Neu Money-Delhi, 135 km from Alwar-
will report to the Head of Customer Support & Compliance and key responsibilities includeassisting with monthly reporting, incident report overview and documentation, updating policy andprocedure documentation, assisting with internal and external audit...
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Consult SP-Alwar-
Role Overview Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
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Forta-India-
records of all contracts, credentialing documentation, and provider communications. Data Management and Reporting:  •  Serve as the team's expert in maintaining high-quality, accurate provider data in Retool or other internal systems.  •  Audit and validate...
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hotsourced-Alwar-
closely with Delivery Managers, this role focuses on deep technical execution rather than project ownership or client account management. You will act as the subject-matter expert on ISO 27001 reviewing controls, conducting internal audits, guiding...
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AKM Global-Delhi, 135 km from Alwar-
requirements.Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.Evaluate internal controls, identify audit risks, and suggest mitigation strategies.Prepare detailed audit reports, findings...
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Riot Labz Pvt Ltd-Alwar-mncjobsindia.com-
records and prepare variance reports Handle purchase orders goods receipts and maintain BOM Bill of Materials Prepare inventory reports using advanced Excel tools Coordinate with internal departments and vendors for smooth material flow Accounts...
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KPMG-Bangalore, 1626 km from Alwar-
/ACCA/CPA/CIA  •  Work experience  •  8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations...
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PropStream-Alwar-
standards. Implement fine-grained access control (row-level, column-level), data masking policies, and audit logging. Establish data lineage tracking and ensure end-to-end visibility across all pipelines. Define and enforce data classification...
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