Internal Audit Jobs in Yamunānagar
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Search Results - Internal Audit Jobs in Yamunānagar
EXL-Yamunānagar
Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
• Experience reviewing SOC Reports and auditing key reports for SOX...
V-Guard-Yamunānagar
Conducting training programme to all functional heads with respective of EHS Management system.
11. Conducting Internal audits periodically in all Manufacturing locations.
12. Ensuring the status of audit Non-conformities and observations conducted...
RSPL Group-Yamunānagar
Audit Planning & Execution
• Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
• Conduct end-to-end periodic audit as per plan
• Assess compliance with internal baseline process...
IGT Solutions-Yamunānagar
the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs complex audit tasks and prepares...
mncjobsindia.com -
Outscale Partners-Yamunānagar
with U.S. federal requirements.
• Resolve discrepancies, perform reverifications, and support internal/external audits.
• HR Background Compliance
• Oversee end-to-end background verification processes using platforms such as Orange Tree and other...
KPG99 INC-India
for tagging requirements, test plans, and validation results.
• Support data governance, privacy, and compliance efforts including GDPR, CCPA, and consent management requirements.
• Regularly audit tagging and data integrations to identify gaps, optimization...
Talent Junction-Yamunānagar
intercompany, and related party transactions. Develop comprehensive compliance frameworks to guide these processes.
• Audit and Regulatory Compliance Ownership: Own the preparation and presentation of audit data packages, ensuring alignment with internal...
Coinbase-India
systems to centralize all of Coinbase's internal and third-party data, making it easy for teams across the company to access, process, and transform that data for analytics, machine learning, and powering end-user experiences. As an engineer on the team...
Axtria - Ingenious Insights-Yamunānagar
team during access reviews
• Participation in internal and External SOC2 Audits, EY incidents review and action, Capture all the evidence and share it over email for Audit purposes
• Domain users, SMFT users, hardware inventory reconciliation...
Qode-Yamunānagar
Role Overview
As the Account Manager – Paid Media, you will be the key contact for assigned clients, responsible for achieving growth KPIs through sustainable, data-backed advertising strategies. You’ll collaborate with internal strategists...
workable.com -
Kotak Mahindra Bank-Yamunānagar
Maintain high levels of customer service and satisfaction Cross-sell other banking products such as CASA insurance and investment products Ensure compliance with internal policies audit norms and regulatory guidelines Maintain accurate records...
mncjobsindia.com -
InterGlobe Enterprises-Yamunānagar
for implementing and managing security policies, procedures, and controls across InterGlobe's global portfolio. This role ensures compliance with global standards and regulations, manages security operations, and collaborates with internal teams and external...
CIEL HR-Yamunānagar
and automate MIS reports on procurement spend inventory ageing GRNs and vendor performance Support internal statutory audit with required documentation and system traceability Manage mass data uploads via FBDI ADFdi items costing supplier info Interact...
mncjobsindia.com -
Stride Ventures-Yamunānagar
Key Responsibilities:
• Design, develop and maintain high-performance backend services for internal tools and AI-driven applications.
• Design and develop core modules covering deal origination, due diligence, loan management, repayments, covenants...
Agilent Technologies-Yamunānagar
and document process changes Ensure process share points are up to date 2 Super Self Audits Conduct self-audits to ensure compliance with internal standards and regulations 3 Control Reports Operational Reports Work on control Operational...
mncjobsindia.com -
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