Internal Audits Jobs in Hyderabad

Job Summary We are seeking a Quality Assurance Associate for Microbiology for managing daily Environmental monitoring operations in the Manufacturing facility as well as in microbiology laboratory. The qualified individual shall ensure that cleanrooms and classified manufacturing environments meet m...

What Your Impact Will Be: Perform and document detailed SOX control testing in accordance with Mattels Internal Audit methodology and PCAOB standards. Assess the design and operating effectiveness of key controls and identify potential control deficiencies. Prepare clear well-supported workpapers an...

Were currently hiring for a Senior Payroll Specialist to join our global Payroll Team based in our Hyderabad Office Were looking for a payroll superstar with a keen eye for accuracy attention to detail and a desire to share your APAC payroll expertise and knowledge with our Global Payroll Team. Repo...

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 Regional Head of AML Investigations is a senior leadership role responsible for the strategic direction and operational excellence of Anti-Money Laundering (AML) investigations. Beyond functional oversight this role serves as a critical strategic partner to regional executives responsible for op...

Key Responsibilities Accounting & BookkeepingMaintain books of accounts using software like Tally Zoho Books or ExcelPrepare journal entries ledgers and financial statementsAssist in bank reconciliations Audit & AssuranceAssist in statutory audits internal audits and tax auditsVerify financial reco...

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....

Responsibilities: Manage Client billing ensuring accurate and timely billing with a key focus in reducing the volume of corrections credit notes and customer queries Manage the Payables function ensuring timely and accurate payment of supplier invoices. This will involve improving the v...

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...

Job Title:Deputy General ManagerDepartment:Delivery QualityJob Summary:The Deputy General Manager (DGM) - Delivery Quality will oversee the strategic and operational aspects of quality assurance for all delivery-related this role you will ensure that all projects products and services meet the high...

Some careers have more impact than others.If youre looking for a career where you can make a real impression join HSBC and discover how valued youll be.HSBC is one of the largest banking and financial services organisations in the world with operations in 62 countries and territories. We aim to be w...

Some careers have more impact than others.If youre looking for a career where you can make a real impression join HSBC and discover how valued youll be.HSBC is one of the largest banking and financial services organisations in the world with operations in 62 countries and territories. We aim to be w...

Job SummaryWe are looking for someone who can Lead performing investigations related to Biologics Drug Substance Manufacturing ensuring thorough root cause analysis and implementation of CAPA crucial for maintaining product quality and compliance. The role involves reviewing incident reports related...

Roles & ResponsibilitiesYou will be responsible to Perform testlevel and samplelevel LIMS analytical data review and approval for:Bioburden/Inprocess: Perform the verification of Bioburden/In-process contamination check plates and review the relevant test data.MLT (Microbial Limits Testing): Perform...

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...

Principal Responsibilities Annual Compensation Process Lead (ACP Lead) Serve as project manager for the end-to-end compensation cycle including salary increases PRP awards and long-term incentives (LTI). Develop and maintain the ACP project plan and timeline. Align cross-functional wor...

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

Senior Process AssociatePrimary SkillsCollaboration - SharePoint VMWare Hybrid Cloud Linux O365 Administration Data Center Management Release Management MS Dynamics Life Cycle Services (LCS) CITRIX SCOM/SCCM Server Administration Asset Lifecycle Management Disaster Recovery Unix Jboss Service Desk S...

Senior Process AssociatePrimary SkillsCollaboration - SharePoint VMWare Hybrid Cloud Linux O365 Administration Data Center Management Release Management MS Dynamics Life Cycle Services (LCS) CITRIX SCOM/SCCM Server Administration Asset Lifecycle Management Disaster Recovery Unix Jboss Service Desk S...