Internal Auditor Jobs in Rānīganj
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Search Results - Internal Auditor Jobs in Rānīganj
holland advisors-Rānīganj-
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
• Recording, reviewing, and interpreting data to determine the effectiveness of operations.
• Generating...
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Goldman Sachs-Rānīganj-
Job Description
What We Do
As The Third Line Of Defense, Internal Audit's Mission Is To Independently Assess The Firm's Internal Control Structure, Including The Firm's Governance Processes And Controls, And Risk Management And Capital And Anti...
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Zoetis-Rānīganj-
Global zSOX team (US)
KPMG and Internal Audit (US)
SOX Analyst (ZICC)
Resources Managed Supervision
Will manage 1 ZICC SOX Compliance & Controls Analyst
Education and Experience Education
Bachelor's degree in Information Technology, Finance...
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Ziegler Aerospace-Rānīganj-
and support internal audits, external audits, customer audits, and certification audits.
Track audit findings, corrective actions, preventive actions, and closure activities to ensure timely resolution.
Identify opportunities for process optimization...
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NextPower Capital-Rānīganj-
of close judgments, assumptions, approvals, and evidence for audit readiness.
Support governance forums such as close status meetings, accounting issue reviews, and post-close retrospectives.
Financial Reporting and Disclosure Support
Support internal...
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Cognizant Softvision-Rānīganj-
administrators and functional analysts on SAP security and GRC best practices fostering a culture of strong governance and continuous improvement.
Coordinate with internal and external audit teams during assessments by supplying requested evidence explaining...
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Adonmo-Rānīganj-
Act, and other applicable regulations.
Prepare MIS reports, variance analysis, and management reports.
Coordinate with auditors, consultants, banks, and internal stakeholders.
Lead and mentor the finance team while ensuring adherence to financial...
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Deloitte-Rānīganj-
Summary
Position Summary
Services Specialist - Dashboards & Automation - Deloitte Support Services India Private Limited
he primary role of Audit Engagement Support Center (AESC) – Reports and Dashboards, you will be responsible to work...
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Zoetis-Rānīganj-
for ERP security delivery—collaborating with stakeholders to gather requirements and delivering solutions that align with business goals while ensuring compliance with legal and regulatory standards.
Lead internal and external audit compliance initiatives...
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Artech Infosystems Private Limited-Rānīganj-
activities.
• Identify documentation gaps and opportunities for provider education to improve coding accuracy and risk capture.
• Support audit readiness by ensuring coding integrity and adherence to compliance standards.
Collaborate with internal teams...
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Zoetis-Rānīganj-
and tax compliance requirements.
Stakeholder Engagement
Collaborate with business users, internal audit, SOX, and IT teams to gather requirements, implement scalable solutions, and promote global process standardization.
Organizational Relationships...
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Artech Infosystems Private Limited-Rānīganj-
submitted to the Department queue from internal and external Client customers across India and APAC
Triage requests specific to physical and logical access control, directing inquiries to appropriate groups for resolution
Facilitate effective communication...
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NTT Data-Rānīganj-
internal and external auditors, and audit coordination groups, in closely aligning Data Migration teams with respective audit planning and delivery support.
Audits deployment activities as per the Data Migration Strategy in alignment with the CSV Teams...
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appstek corp-Rānīganj-
Part 11, EU Annex 11 , and other international regulatory guidelines
Support USFDA, EMA, and internal regulatory audits with audit-ready documentation
Collaborate cross-functionally with Business Owners, System Owners, IT, and Quality teams...
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Zoetis-Rānīganj-
/global regulations, and internal audits such as ITGC and SOX.
Organizational Relationships Collaborate with global business stakeholders to understand requirements and align technical operations.
Engage with infrastructure, implementation, and audit...
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