Director Internal Audit Jobs in Hyderabad

The Director is responsible for the leadership management administration and overall operations of the Internal Audit Branch. Reporting to the Executive Director of Internal Audit (Chief Audit Executive) this position provides senior strategic leadership for the Internal Audit function ensuring it d...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Contr...

We are seeking a detail-oriented and analytical SOX Auditor to join our team in Hyderabad India. As an Auditor auditing business processes you will play a crucial role in evaluating and improving our organizations business processes IT systems and controls to ensure compliance security and efficienc...

The Opportunity: What Your Impact Will Be:   Perform testing of IT general controls (ITGCs) application controls and automated controls in support of Mattels SOX compliance program. Evaluate the design and operating effectiveness of key IT controls across systems platforms and business applications....

Audit Manager II Risk in AIT leads a team of and Managers and senior auditors who perform audits and deep dives to identify defects and generate insights and through a partnership with core business teams contribute to key goals that help improve Seller/Buyer experience on Amazon.Key job responsibil...

The Opportunity: What Your Impact Will Be: Senior Auditor Internal Audit MTIC **Location:** Hyderabad - Mattel Technology and Innovation Center (MTIC) - India (Hybrid) **Reports To:** Manager Internal Audit Mattel Inc. El Segundo CA - USA About the Role The Senior Auditor will be part of Mattels G...

The Opportunity: What Your Impact Will Be: Qualifications : What Were Looking For: Demonstrated a growth mindset by staying curious and continuously learning embracing challenges and improving themselves. Additional Information : Dont meet every single requirement At Mattel we are dedicated to an...

Job title: Vice President OperationsPurpose of the role:The primary purpose is to lead the definition and deployment of the Target Operational Model (TOM) for Investigations processing and oversee the operations for this functional line within Payments Business Service. The job holder is expected to...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

The Yext Internal Audit team is a dynamic and growing team that assists management with the efficient and effective design of internal controls over financial reporting and provides assurance activities over the proper design and operation of those controls and well as other significant business pro...

Role Overview The Vice President QA/QC & Safety shall be responsible for establishing implementing and governing enterprise-wide quality and safety systems across all real estate projects. The role ensures regulatory compliance construction excellence risk mitigation and continuous improvement a...

Job PurposeThis position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in lin...