Internal Audit Jobs in Patna
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Search Results - Internal Audit Jobs in Patna
Moneyview-Patna
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
MYCPE ONE-Patna
audit reports and present findings to management, boards, and regulatory agencies.
Collaborate with internal teams, external auditors, and regulatory bodies during audits.
Keep abreast of changes in accounting standards, government regulations...
Hubot | Tri Pac, Inc. CDMO-Patna
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...
Moder-Patna
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...
Adani Enterprises Limited-Patna
observations and continuously strengthen internal financial controls and processes.
• Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations.
• Ensure adherence to all statutory and regulatory...
Adani Enterprises Limited-Patna
and continuously strengthen internal financial controls and processes.
• Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations.
• Ensure adherence to all statutory and regulatory compliances including...
Syscort Technologies-Patna
Internal audit standards
• Maintain comprehensive documentation:
• Migration plans
• Data reconciliation reports
• Solution design documents
Required Skills & ExperienceCore Skills
• Strong experience in Temenos T24 / Transact
• Proven track record...
Altisource-Patna
Continuity Professional
• CISA - Certified Information Systems Auditor (useful for SOC report review)
• ISO 22301 Foundation / Internal Auditor (preferred)
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
• Attractive salary commensurate with skills, experience...
Bee Talent Solutions-Patna
The Vendor Risk Management Analyst supports client's Organizational Risk, Resilience, Compliance and Audit (ORRCA) team by executing the vendor and partner risk management program. This role conducts third-party risk assessments, reviews control...
Consult SP-Patna
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...
Grow Your Staff-Patna
accuracy and consistency of transactions within QuickBooks
• Perform periodic reconciliations and identify discrepancies
• Monitor and audit automated workflows to ensure proper functioning
• Collaborate with internal teams to flag and resolve accounting...
Confidential Startup SaaS Company-Patna
security for our Apple device fleet, harden and audit our cloud and on-premise servers, evaluate our SaaS and internal applications for vulnerabilities, and build the processes that keep us secure as we scale.
If you have done this work hands-on...
hotsourced-Patna
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...
Forta-Patna
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 data...
Palo Alto Networks-Patna
into program health and partner performanceCustom Reporting: Create specialized views and widgets within internal platforms to track specific KPIs, such as /"Earned vs. Suspended/" funds or cohort-based performance trendsOperational Support & Process...
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