Manager Internal Audit Jobs in Hyderabad
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Manager, Financial Planning & Analysis
Genpact
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...
Accountant
Mattel
Job Summary:We are looking for an experienced and detail-oriented Accountant with 6 years of hands-on experience in accounting financial reporting compliance and taxation. The ideal candidate will be responsible for managing day-to-day accounting operations ensuring accurate financial records and su...
Accounting Analyst
Eci Software Solutions
Job Title: Accounting Analyst Location: IndiaDepartment: Finance / AccountingPosition SummaryWe are seeking a detail-oriented Accounting Analyst to support our Workday implementation. This role will focus on validating cleansing reconciling and uploading financial data into Workday to ensure accurac...
Auditor Business Process, Internal Audit
Mattel
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...
Senior Auditor
Dr Reddy's Laboratories Limited
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...
Senior It Auditor, Internal Audit
Mattel
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, Audits & Insights Team
Amazon
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...
Sr Manager Internal Audit Offshore Operations
Mattel
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...
Senior Auditor, Internal Audit
Mattel
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...
Vice President Operations
Hsbc
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...
Vice President Operations-hi-tech
Genpact
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...
Assistant Vice President, Sourcing Procurement Ope...
Genpact
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...
Internal Audit Analyst
Yext
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...
Gmvp Quality
Randstad India
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...
Deputy Area Manager New Car Finance
Bajaj Finance Limited
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...
Manager, Internal Audit
Yext
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...
Deputy Manager Medical Equipment Finance
Bajaj Finance Limited
Job PurposeThis position is open with Bajaj Finance ltd.Duties and Responsibilities Managing and supporting the effective deployment of team of sales professionals with respect to that geographical area exploring new markets and in allocating resources to most profitable opportunities....
Senior It Sox Auditor
Servicenow
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...
Accountant 3, Nav Oversight
Iq-eq
Job SummaryTo provide and ensure the timely and high-quality service and deliverables to leading private equity and funds clients under the guidance and direction from supervisors allocated to you on a regular basis.Concentrates on delivering consistent results by focusing mainly on preparation of c...
Associate Managing Consultant Mobile
Invenio Business Solutions
Mobile Associate Managing Consultant- Xamarin & MAUI Skills: Mandatory experience in handling deployments across App Store and Google play store. Mandatory experience in the development mobile apps that works on both Android and iOS using Xamarin. Mandatory experience with Xamarin. Forms Xamarin....