Internal Audits Jobs in Hyderabad

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands with thousands of customers worldwide. With one central platform brands can seamlessly deliver consistent accurate and engaging experiences and meaningfully connect with customers anywhere in the digi More...

We are looking for a detail-oriented and experienced Quality Engineer to join our Machin shop & Fabrication team in Hyderabad. The ideal candidate will have a strong background in quality assurance within a machine shop or toolroom environment with hands-on experience in inspection More...

Lead SOX compliance program ensuring all key controls are identified documented and tested in accordance with SOX requirementsReview workings on yearly management testing plan potential financial risks based on past performance future business strategy and seek inputs from key ma More...

Job summaryWe are looking for a Senior Audit professional to execute audits according to the audit plan. Responsibilities include planning conducting fieldwork validating samples organizing work papers interacting with stakeholders preparing reports with observations and root cause an More...

Audits: Plan and execute the internal audits; Identify & escalate risks to businesses; ensure adequacy of CAPA; To support the site QA during regulatory audits. This includes providing systems so as to ensure compliance with respective to cGMP.Provide technical inputs for Preparat More...

Job Title: Cloud DBA (Azure is Primary) - Powershell automation.Location: India (Hybrid)Job Type: Full-timeJob Summary:We are seeking an experienced and driven Junior Cloud DBA with 35 years of relevant experience managing large-scale mission-critical SQL Server databases in AWS and A More...

Job Title: Senior Cloud DBA - SQL Server - Azure Primary - Powershell Automation.- WeekendLocation: Hyderabad (Hybrid)Job Type: Full-timeJob Summary:We are seeking an experienced and driven Senior Cloud DBA with 48 years of relevant experience managing large-scale mission-critical SQL More...

Ready to shape the future of work At 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 More...

Supercharge Your Career at Technoidentity!Are you ready to tackle challenges that will push your boundaries and accelerate your career growth At Technoidentity we re a DataAI product engineering company building cutting-edge solutions in the FinTech domain for over 13 years.We re More...

Lead SOX compliance program ensuring all key controls are identified documented and tested in accordance with SOX requirementsReview workings on yearly management testing plan potential financial risks based on past performance future business strategy and seek inputs from key ma More...

Finance Manager Duties and Responsibilities: Determining financial objectives preparing & implementing systems policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the busine More...

Job summaryWe are looking to hire a Lead - Data Analytics team ensuring continuous control monitoring risk based insights for proactive management and higher risk oversight. Responsibilities include planning conducting fieldwork data analysis to provide sharp insights validating sampl More...

The Audits and Insights team (AIT) SPT Audit program measures accuracy of account enforcements listing enforcements all appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience Selling Partner Risk & Abuse Financial More...

Lead SOX compliance program ensuring all key controls are identified documented and tested in accordance with SOX requirementsReview workings on yearly management testing plan potential financial risks based on past performance future business strategy and seek inputs from key ma More...

Position Title: Delivery Excellence Enabler Location: Hyderabad Delivery Excellence (DEx) is at the core of Cognizant’s endeavour to deliver Best-In-Class services to our clients. Through a structured approach DEx enables the adoption of best practices drives innovati More...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose - t More...

Maintains populates and reviews vulnerability risk control and issue management tools. Engages with management to ensure vulnerabilities risks controls and issues are dealt with escalating as needed. Serves as liaison and point of contact for new risk issues including process assista More...

Finance & Accounts Officer Hospitality SectorAbout the RoleAre you ready for an international career move that blends your financial acumen with the charm of New Zealand s stunning West Coast We are looking for a sharp detail-oriented Finance & Accounts Officer to drive More...

Job summaryWe are looking to hire a Lead - Data Analytics team ensuring continuous control monitoring risk based insights for proactive management and higher risk oversight. Responsibilities include planning conducting fieldwork data analysis to provide sharp insights validating sampl More...

Job summaryWe are looking for a Senior IT Audit professional to execute SOX testing for SAP and other systems (non-SAP applications) for ITGC/ ITAC testing and other IT audits as per assignment. Responsibilities include planning conducting fieldwork validating samples organizing work More...