6 Internal Audit And Controls jobs in Pune.

Pune

• Skills: financial control, compliance, risk management, internal control, financial reporting, auditing, transformation, analytics, business collaboration, process improvement
• Level: senior
• Type: full_time

Pune

• Skills: audit, IT systems, risk assessment, internal controls, continuous improvement, data analytics, financial reporting, collaborative relationships, business processes, communication skills
• Level: mid
• Type: full_time

Pune

• Skills: Indirect Tax, Compliance, Tax Reporting, Process Improvement, Regulatory Monitoring, Third-Party Coordination, SLA Management, Finance Operations, Analytical Skills, Tax Software
• Level: mid
• Type: full_time

Pune

• Skills: IT controls, Sustainability & Climate, Sarbanes-Oxley Act, data operations, IT audit, regulatory requirements, internal controls, risk management, Microsoft Office, ServiceNow
• Level: mid
• Type: full_time

Pune

• Skills: Enterprise Risk Management, Risk Governance, Risk Ownership, ERM Process, Mitigation Strategies, Stakeholders, Certification, Board of Directors, Audit Committee, Risk Management Principles
• Level: mid
• Type: full_time

Pune

• Skills: Risk Management, Data Analysis, Control Framework, Governance, Operational Risk, Compliance Risk, Project Management, Communication Skills, Analytical Thinking, Issue Management
• Level: mid
• Type: full_time

Pune

• Skills: SOX compliance, internal controls, financial reporting, audit experience, risk assessment, test procedures, process documentation, team collaboration, professional certification, communication skills
• Level: mid
• Type: full_time

Pune

• Skills: SOX compliance, internal audits, business processes, Risk and Control Matrices, process flowcharts, testing workpapers, control deficiencies, audit findings, cloud-based, SaaS
• Level: mid
• Type: full_time

Pune

• Skills: operational risk management, compliance, audit, controls, risk assessment, monitoring, reporting, stakeholder management, analytical skills, process improvement
• Level: mid
• Type: full_time

Pune

• Skills: Internal Audit, Finance, Risk Management, Compliance, Process Improvement, Reporting, Analysis, Regulations, Control Framework, Strategic Planning
• Level: mid
• Type: full_time

Pune

• Skills: audit, compliance, financials, risk assessment, internal controls, data analytics, project management, SAP, communication skills, governance
• Level: mid
• Type: full_time

Pune

• Skills: CIS Benchmarks, DISA STIGs, MITRE ATT&CK, NIST 800-53, CIS Controls, ISO 27001, PCI-DSS, HIPAA, GDPR, Qualys Policy
• Level: senior
• Type: full_time

Pune

• Skills: risk management, Enterprise Risk Management, operational risk, internal audit, GRC, governance, risk assessment, strategic thinking, communication skills, analytical skills
• Level: senior
• Type: full_time

Pune

• Skills: Financial Compliance, Internal Controls, Risk Management, Audit Experience, Documentation Requirements, PCAOB, COSO, US/China SOX, Agrochemicals, IFRS
• Level: mid
• Type: full_time

Pune

• Skills: Internal Audit, SOX compliance, Risk Management, Control Framework, Segregation of Duties, Financial Services, Stakeholder Engagement, Audit Testing, Business Process Documentation, BPM
• Level: mid
• Type: full_time

Pune

• Skills: cybersecurity, internal audit, risk management, SOX IT controls, PowerBI, data analytics, IT General Controls, SAP, audit procedures, communication skills
• Level: senior
• Type: full_time

Pune

• Skills: IATF 16949, audit, management systems, ISO, non-conformities, technical reviews, document reviews, performance monitoring, customer engagement, compliance
• Level: mid
• Type: other

Pune

• Skills: ITGC audits, cybersecurity governance, ISO 27001, SOC 1/2, DevSecOps, RBI IT Guidelines, access controls, vulnerability management, audit documentation, compliance assessment
• Level: senior
• Type: full_time