Internal Audit Jobs in Pune

Your Team ResponsibilitiesEnterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is comprised of experienced professionalswith technology and data operationsbackgrounds that provide services and solutions toimprove MSCIs ope...

Company overview:TraceLink is the worlds largest Agentic Business Network enabling life sciences and healthcare companies to build and manage a scalable digital workforce of governed no-code AI agents that execute and coordinate mission-critical supply chain operations alongside human teams. Powered...

Job PurposeThis job exists to onboard vendors and manage code creation process across all businesses with specific emphasis on RBI regulatory requirements.Duties and ResponsibilitiesExecute control testing for outsourced processes using defined test checklists (including onboarding monitoring & cont...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

Roles & Responsibilities :Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelinesPerform audit activities including data download from SAP systems Cleaning the data sampling of the base population planning the audit controls doc...

Manager Sales & Commission Data GovernanceFunction: Revenue Intelligence & Sales Incentive ProgramsReports to: Director Sales Data Strategy Governance & Territory ManagementLocation: PuneRole OverviewThe Manager Sales & Commission Data Governance is responsible for leading and overseeing the governa...

The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified defic...

Vendor Master Data - Vendor Master Creation/changes in SAPMass Vendor houseKeeping Internal/External Audit SupportSOX Report preparationVendor Call back for bank details verificationDiscrepancy resolutionAdhoc Report GenerationUK shiftJob Location- Pune (Viman Nagar)Qualifications : BComRemote Work...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:At TransUnion we have a welcoming and energetic environment that encourages collaboration and innovation were consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skill...

Job Purpose / SummaryWe are currently seeking an experienced leader to head the Accounting to Reporting (ATR) function for the WAF region within the Global Shared Service Centre. The successful candidate will be responsible for end-to-end ATR service delivery ensuring financial integrity statutory c...

1. Invoice to Collection Process Management Own and manage the complete Invoice-to-Collection (I2C) lifecycle from invoice generation through to payment realization. Design and implement robust billing processes ensuring accuracy timeliness and compliance with contractual terms. Monitor accounts re...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

Creation Addition Disposal of Assets.Depreciation Run / posting.Preparing & posting of Journals.Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed.Responsible for month-end close activities for Fixed Assets.Fixed assets accounting and reconciliati...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

The Opportunity:Works independently under close supervision researches and analyzes the fiscal criteria applicable to companys operation. Keeps contact with tax advisors and proposes improvements on this matter. Calculate the taxes a company owes and process and file tax returns. Analyze a companys...

The Senior Auditor is responsible for overseeing all Internal Control System (ICS) activities and ensuring timely closure of Control Self-Assessments for MGSC India. This role ensures that all ICF (Internal Control Functions) activities are to be completed within agreed timelines with accuracy while...