Lead Auditor Jobs in Agra
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Search Results - Lead Auditor Jobs in Agra
EXL-Agra
We are seeking an Lead Assistant Manager – SOX Testing to support end‑to‑end SOX 404 control testing across business. The role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX...
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Lactalis India-Agra
Belt)
• Certified Energy Manager / Energy Auditor
• HACCP / FSSC 22000 Lead Auditor
• RCA / Predictive Maintenance Tools
5. Competencies Required
• Strategic & Systems Thinking
• Strong Leadership & Decision-Making
• High Ownership & Accountability...
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HCLTech-Agra
continuous improvement by identifying automation and optimization opportunities.
Operations & Compliance
• Ensure system compliance with organizational procurement policies, audit guidelines, and SOX controls.
• Lead root cause analysis, problem management...
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BIG4-Agra
for stakeholder management and & responsibilities
• Conduct external audits (Technology audits) in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
·Lead team in conducting Process understanding discussions...
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BIG4-Agra
for stakeholder management and & responsibilities
• Conduct external audits (Technology audits) in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
·Lead team in conducting Process understanding discussions with the Clients...
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Hindalco Industries Limited-Agra
Job Title: Lead Group Consolidation
Function: Finance and Accounts
Location: Mumbai
Reports to: Head Accounts Consolidation
About the Role: Hindalco is looking for a seasoned finance professional to lead group‑level consolidated financial...
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True Tech Professionals-Agra
Job Title: Lead Security Officer / Information Security Lead
Location: Gurgaon (5 Days Work From Office)
About the Role
We are looking for a hands-on Security Lead with a strong execution mindset to support and scale our organization’s...
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Hadron Talent -Hadronfinsys-Agra
Hiring: IS Project Manager – SAP GTS (Global Trade Services)
100% Remote | 6-Month Rolling Contract
We are looking for an experienced IS Project Manager to lead a greenfield SAP GTS (Global Trade Services) implementation within a Robotics-focused...
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Utthunga-Agra
Mandatory Skills
Role Overview: We are seeking an experienced Service Delivery Lead to oversee production support operations and incident management processes. The ideal candidate will ensure high service availability, drive operational excellence...
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OwlSure-Agra
Purpose
The IFRS 17 Project Manager will lead and manage the end-to-end delivery of IFRS 17 implementation and post-implementation initiatives. The role involves coordinating cross-functional teams, managing timelines, risks, budgets, and ensuring...
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Technogen India Pvt. Ltd.-Agra
Role – L3 Application Support
• Location –Hyderabad
• Shift Timings – 24×7 rotational shift
• Notice period:-Immediate to 15 days
Role Summary
Job Title: Application Support Lead (L3) – Application Reliability Operations
Role Summary
The L3...
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EXL-Agra
The Manager – Quality Excellence is responsible for defining, governing, and driving the overall quality strategy across operations. This role leads quality frameworks, audit governance, calibration processes, and performance reporting to ensure...
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Tiger Advisory-Agra
CSF, ISO 27001, HIPAA, HiTRUST, GDPR, PCI-DSS, SOC 2.
• Hands-on experience with GRC platforms and TPRM workflows.
• Professional certifications such as CISM, ISO 27001 Lead Auditor, CISA, CRISC, CISSP, or CTPRP highly valued.
• Strong analytical...
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Randstad Enterprise-Agra
the Data Governance framework and associated policies and procedures. The individual will also be building ETL pipelines and developing dashboards for auditing and analytical purposes to ensure our data remains governed. Key ResponsibilitiesData Engineering...
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HouseEazy-Agra
Own end-to-end accounting, monthly/quarterly closes, and financial reporting
• Ensure accurate, audit-ready books with strong Ind AS compliance
• Lead statutory, tax, internal, and investor audits
• Ensure compliance across GST, TDS, FEMA...
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