Internal Auditor Jobs in Yamunānagar
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Search Results - Internal Auditor Jobs in Yamunānagar
Live Connections-Yamunānagar
services environment
🔑 Key Skills:
• SOX Testing, COSO Framework
• Internal Controls & Risk Assessment
• Control Effectiveness & Compliance
• Stakeholder Management
• Audit & Governance
📩 Apply Now:
📧 Varalakshmi.Y@livecjobs.com
📞 7995831110...
FIS-Yamunānagar
existing situation, necessary contacts and access to existing information as needed.
• Ensures requirements for internal technology projects align to operational standards. Develops alternate requirements or document exceptions as appropriate.
• Develops...
foundit.in -
Delhivery-Yamunānagar
implementation of the policies and is a part of audit team to find gaps and provide quick and accurate solutions.
• Work with Engineering and Product teams to develop solutions, SOPs and to drive automation within their facilities.
• Facilitate communication...
Infinit-O-India
complex or high-severity issues to Level-3 engineering when required
• Maintain accurate ticket updates and documentation in ServiceNow
• Support proactive monitoring and alert triage to help prevent customer outages
• Update internal knowledge base...
Kumar Printers-Yamunānagar
statutory licenses, clearances, and operational approvals required for factory operations.
• Regulatory Compliance: related to building, DG, EHS and ETP (Effluent Treatment Plant) documentation.
• Audit Readiness: Lead periodic internal and external audits...
SMAT INFOTECH-Delhi, 164 km from Yamunānagar
and internal audit requirements.
Key Focus Areas:D365 F&O Security Architecture (RBAC, SoD, Compliance)Identity & Access Management (IAM)Azure AD / Active Directory (Hybrid Identity)IoT Security for Smart ManufacturingThreat Modelling & Verification...
Castellan Real Estate Partners-Delhi, 164 km from Yamunānagar
managementCompliance and reportingProcess execution with high accuracyThe position is best suited for candidates with an audit or accounting background who are comfortable working with structured processes and large datasets.
Key ResponsibilitiesFinancial & Cost...
Napster Corp.-Delhi, 164 km from Yamunānagar
documentation is on fileReconcile vendor statements and AP aging reports on a regular basisAssist with month-end close activities including AP accruals and expense reportingEnsure compliance with company policies, internal controls, and audit requirementsSupport...
Tilfi-Delhi, 164 km from Yamunānagar
embroiderers, and internal teams to ensure smooth execution
• Work closely with internal teams, including Customer Experience, on custom orders, feasibility, and timelines
• Escalate delays or execution issues quickly and effectively
Materials, Inventory...
Tilfi-Delhi, 164 km from Yamunānagar
priorities clearly and ensure timelines are met
Vendor & Team CoordinationManage vendors including dyers, fabric suppliers, khakha vendors, embroiderers, and other production partnersCoordinate with pattern masters, tailors, embroiderers, and internal teams...
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