Internal Audit Jobs in Hyderabad

Job Description The scope of work includes working with Regional Sales Operations Legal Finance and other internal teams to execute the order lifecycle process (order processing sales contract management and provisioning) to meet company financial and legal requirements as well as processing deadlin...

Job Summary This role is for implementing and governing Safety Health & Environment (SH&E) initiatives across the site to ensure regulatory compliance risk mitigation and advancement of a strong safety culture. The position involves driving organizational projects aligned with the Dream Zero Harm fr...

Key Result AreasSupporting ActionsScale business sustainablyo AUM Growth YoY / QoQo Disbursement Value (INR) Vs Plano Active Customer Base Growth (%)o Market Share (%) in key geographieso Ticket Size (Avg Loan Amount)o Growth Mix New vs Renewal loansProfitability & P&L Management deliver profitabl...

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...

 Security Governance Assurance & RiskSupport security governance and assurance activities including monitoring adherence to security policies standards and control frameworksPerform and support security risk assessments for projects platforms and services documenting risk impact and recommended trea...

Key Responsibilities    Define and own the global testing strategy and roadmap for supply chain transformation initiatives (ERP planning logistics manufacturing quality distribution).    Build manage and lead a global team of test leads analysts and automation engineers; provide mentorship coaching...

Program Manager Global Accounts ReceivableSummaryJoin Amazons Global Accounts Receivable team to drive transformational change across our collections cash application and dispute management operations. Youll partner with finance leaders across the organization to build scalable processes implement a...

Responsibilities. Defines requirements for business continuity operations security cryptography forensics regulatory compliance internal counter-espionage (insider threat detection and mitigation) physical security analysis (including facilities analysis and security management) to best protect comp...

Risk Manager - AI Automations FORGESummaryJoin Amazons Finance Operations team as a Risk Manager where youll leverage artificial intelligence and automation to transform how we manage financial risk and compliance. Youll partner with our controllership and self-inspection teams to identify vulnerabi...

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...