Senior internal audit job offers in maharashtra
951-975 of 1,619 jobs
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Deputy Manager-Surveillance-Paytm Money
Confidential Mumbai, Maharashtra
The Junior Surveillance Analyst will assist in monitoring client transactions, handling surveillance alerts, and ensuring adherence to regulatory and...
30+ days ago in MonsterReport -
Accounts manager
Confidential Pune, Maharashtra
Department: Accounts & Finance Experience: 2–5 Years (preferred) Employment Type: Full-Time, Permanent Reporting To: Senior Accountant / Finance Manager Job...
30+ days ago in MonsterReport -
Company Secretary – Asset Management Company
Confidential Navi Mumbai, Maharashtra
...disclosures. Assist in onboarding and training of Independent Directors. Advise the Board and management on governance best practices. Support internal audits
Gross/year: ₹ 9.5 lakhs
30+ days ago in MonsterReport -
AI Architect
Dexian India Solapur, Maharashtra
Job Description – Senior AI Consultant We are seeking a highly skilled Senior AI Consultant to oversee, evaluate, and guide our development teams in the...
25 days ago in JobrapidoReport -
Finance Controller-Chartered Accountant
Confidential Nagpur, Maharashtra
...& audit management. Team leadership & process automation. Common ways of workings. Driving development, ownership & accountability of the local finance team
Gross/year: ₹ 15 lakhs
30+ days ago in MonsterReport -
Vice President
Confidential Mumbai, Maharashtra
...Operational Risk refers to the risk of financial or other loss, or potential damage to a firm's reputation, resulting from inadequate or failed internal...
30+ days ago in MonsterReport -
Sr. Analyst, SOX IT Testing (L09)
Confidential Pune, Maharashtra +1 Location
...walkthrough and testing are completed timely and within budget Assist and support the Senior Manager in building the IT SOX testing program and develop
30+ days ago in MonsterReport -
Sr. Analyst, SOX Testing (L09)
Confidential Pune, Maharashtra +2 locations
...within budget Assist and support the Senior Manager in building the SOX testing program and develop positive cross-functional relationships with control owners
30+ days ago in MonsterReport -
CA Article Trainee
Confidential Mumbai, Maharashtra
...[HIDDEN TEXT] 7302469--- Company Description OFR LTR by Mahesh Patira & Associates (MPA) is a Chartered Accountants firm providing a one stop exclusive workshop services that covers every need of the client. We have over 30 years of experience in providing professional services in the area of statutory, internal...
30+ days ago in MonsterReport -
Information Security Auditor
Asteya Technologies Navi Mumbai, Maharashtra
...controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will lead risk assessments, audit...
19 days ago in JobrapidoReport -
GFC Deputy Manager
Confidential Mumbai, Maharashtra
...audit findings; implement corrective action and monitor compliance with agreed upon recommendations. Participating in process and system improvement...
Gross/year: ₹ 5.5 lakhs
30+ days ago in MonsterReport -
Junior Accountant
Confidential Nashik, Maharashtra
...senior accountants and management as required Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field 3-4 years of relevant...
Gross/year: ₹ 2.5 lakhs
30+ days ago in MonsterReport -
Compliance: BUCG - Credit Team
Confidential Mumbai, Maharashtra
...internal teams on relevant regulatory topics Competencies Required MBA in Banking & Finance / CA 3. 5 years of experience in corporate credit compliance...
23 days ago in MonsterReport -
CS Trainee
Confidential Mumbai, Maharashtra
...Strong career progression for CS professionals Role Details Role: Audit & Control – Other Department: Finance & Accounting Role Category: Audit & Control
Gross/year: ₹ 2 lakhs
30+ days ago in MonsterReport -
Project Finance
Confidential Pune, Maharashtra
...audit recommendations and process improvements. Maintain confidentiality and integrity of financial data. Qualifications & Skills B.Com / M. Com / CA Inter...
30+ days ago in MonsterReport -
Information Security Auditor
Asteya Technologies Nashik, Maharashtra
...controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will lead risk assessments, audit...
19 days ago in JobrapidoReport -
Assistant Vice President - Client Reporting, Controls and En
Confidential Mumbai, Maharashtra
Key Responsibilities: Leadership Strategic Delivery Provide end-to-end guidance for client and internal reporting functions, ensuring timely, accurate, and...
Gross/year: ₹ 9 lakhs
11 days ago in MonsterReport -
ORM Associate
Confidential Mumbai, Maharashtra
...Risk / Internal Audit / Compliance in banking or financial services (freshers with relevant academic background may be considered). Role profile docume
10 days ago in MonsterReport -
Assistant Head
Confidential Bhiwandi, Maharashtra
...senior leadership, and strategic transformation initiatives. Culture that values innovation, ownership, and continuous learning. Share with someone awesome...
30+ days ago in MonsterReport -
Vice President Finance
Confidential Mumbai, Maharashtra
The Senior Vice President – Finance is a key executive leadership role responsible for driving the organization's financial strategy, governance, and...
10 days ago in MonsterReport -
Compliance: BUCG - Credit Team
Confidential Mumbai, Maharashtra
Role Overview: Responsible for ensuring compliance with regulatory requirements and internal policy frameworks-covering origination, underwriting, monitoring...
23 days ago in MonsterReport -
Information Security Auditor
Asteya Technologies Aurangabad, Maharashtra
...controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will lead risk assessments, audit...
19 days ago in JobrapidoReport -
Muthoot Homefin - National Credit Head - Affordable Home Loa
Confidential Navi Mumbai, Maharashtra
...senior credit leadership role. Strong knowledge of credit underwriting, low-income customer segments, and risk management. Proven ability to manage large...
30+ days ago in MonsterReport -
Service Technician
Confidential Navi Mumbai, Maharashtra
...internal and invoicing purpose. Compile service reports and follow up on services. Update data in D365 related to DN/GRN and Documentation as required...
24 days ago in MonsterReport -
Security compliance and assurance specialist
Confidential Pune, Maharashtra
...audit (ICOFR/SOX); certifications such as CIA, CISA, CRISC, or CompTIA are desirable. Fluent in English. Not a perfect fit Concerned you may not meet every...
30+ days ago in MonsterReport
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