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1 - 40 of 2761 Job(s)
Unidus Services Manpower Private Limited
Keyskills: SENIOR MANAGER- INTERNAL AUDIT
Summary: Job Description , Responsible for executing client related engagements in the areas of governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enter..
Other India
7-12 years
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Posted : 23rd Apr 2017
2COMS Consulting Private Limited
Keyskills: testing
Summary: Knowledge of ITGC control environment frameworks (IT Governance, CoBiT, COSO) , Experience in automated & application controls testing , Significant experience in preparing the Risk Control Matric..
Other India
3-5 years
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Posted : 23rd Apr 2017
Impact HR Services Private Limited
Keyskills: SAP,website,ERP,MIS,module
Summary: Job Description , Client Profile: Our client is a very large (annual turnover exceeding Rs.3000 crores, Listed on the BSE & NSE), professionally managed, highly reputed manufacturing organisation ..
Mumbai, Pune
33-43 years
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Posted : 23rd Apr 2017
ConnectPro Management Consultants Private Limited
Keyskills: Excel,SAP,CAD,Hardware,Basic,Internet
Summary: PROCUREMENT OF INDIRECT PURCHASES , IT (IT Hardware (workstations/ Servers/ Storages/ Tape Library etc), Software (Computer software/ CAD Software etc), Licenses (CAD Tools Licenses/ SW Licenses ..
Noida
7-10 years
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Posted : 23rd Apr 2017
Arise Solution
Keyskills: Internal Audit, Risk Advisory, Auditing, Enterprise Risk Management, Audit Compliance...
Summary: Background , - Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate , Qualifications , - CA or MBA from a premier institut..
Delhi
1-4 years
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Posted : 11th Apr 2017
Smartshore Infoservices Private Limited
Keyskills: Risk Management,Risk Assessment,Risk Compliance,External Auditor,Citi Bank,JPMC,Genpa...
Summary: The 3rd Party Security Risk Assessor, reporting to the Head of Procurment, will manage security assessments of vendors, service providers and 3rd party companies for International Bank.Contact Rak..
Mumbai
10-15 years
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Posted : 17th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Internal Audit,Auditing,Finance,Coso,SOX,Accounting,Banking,Risk Control
Summary: Job Description , Hiring for top noche Bank , Location: Hyderabad , Shift - 6:30 am -12 midnight(b/w this) , Key Requirements , Background in performing internal audits, process reviews, controls ..
Hyderabad / Secunderabad
1-5 years
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Posted : 8th Apr 2017
Arise Solution
Keyskills: IT Risk, SAS 70, IT Audit
Summary: Leading delivery of client projects (SSAE 16, SAS 70, Information Security, Application reviews, IT Governance and IT Risk Assessments), Supporting the firms go-to-market and responding to client ..
Chennai
5-10 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Internal Audit, Auditing, Risk Assessment, Audit Planning, Business Process, Process ...
Summary: Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 an..
Delhi
5-10 years
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Posted : 11th Apr 2017
Arise Solution
Keyskills: Internal Audit, Auditing, Coso, SOX, Audit Management, Audit Planning, Risk Assessmen...
Summary: Experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control ..
Ahmedabad
1-6 years
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Posted : 12th Apr 2017
Mastermind Network
Keyskills: "internal audit", "sox testing", "sox 404", "sox a...
Summary: Hiring for leading Healthcare company headquartered in UKLocation - Hyderabad-Pocharam
Hyderabad / Secunderabad
0-5 years
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Posted : 18th Apr 2017
Arise Solution
Keyskills: Auditing, ERM, Internal Audit, Risk Management
Summary: Expertise: 1.Manage multiple clients/projects 2.Conduct internal audits/controls evaluation/RA experience 3.Internal audit, ERM, Process Improvement, SOP 4.Enterprise Risk Management , Qualificati..
Gurgaon
6-8 years
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Posted : 12th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Auditing,Finance,External Audit,Investment Banking,Audit Management,Internal Audit,Pr...
Summary: Job Description , A leading Banking Financial organization is hiring for Manager - Internal Audit for Mumbai Location need only female candidates , Shift timings: 1PM-10PM , Description: , Job Des..
Mumbai
5-10 years
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Posted : 10th Mar 2017
GI Human Resources And Services Private Limited
Keyskills: Auditing,Finance,External Audit,Investment Banking,Audit Management,Internal Audit,Pr...
Summary: Job Description , A leading Banking Financial organization is hiring for Manager - Internal Audit for Mumbai Location need only female candidates , Shift timings: 1PM-10PM , Description: , Job Des..
Mumbai
5-10 years
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Posted : 11th Mar 2017
Arise Solution
Keyskills: Coso, SOX, Internal Audit, Auditing, Finance, Audit Planning, Risk Assessment, Busine...
Summary: Experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control ..
Mumbai
1-3 years
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Posted : 11th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Finance,Auditing,Audit Management,Internal Audit,Program Management,Risk Control,Proc...
Summary: Job Description , A leading Banking Financial organization is hiring for Manager - Internal Audit for Mumbai Location need only female candidates , Shift timings: 1PM-10PM , Description: , Job Des..
Mumbai
5-10 years
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Posted : 8th Apr 2017
Arise Solution
Keyskills: Coso, SOX, Internal Audit, Auditing, Risk Assessment, Audit Planning, Ca, Business Pr...
Summary: Qualification: CA(not more than 4 Attempts) And MBA , Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process desig..
Ahmedabad
1-6 years
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Posted : 12th Apr 2017
Talent Corner Hr Services Private Limited
Keyskills: Auditing, Internal Audit, SOX Compliance, Risk Assessment, Process Consulting
Summary: 1.Looking for experience in process consulting, SOP drafting, SOX compliance, Risk assessment , 2. Qualified CA or MBA from Premium Institute , 3. Can handle Internal Audits Independently , 4. Rea..
Other India
0-10 years
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Posted : 10th Apr 2017
Vrddhi Management Solutions Private Limited
Keyskills: "IT Audit, Internal Audit","Information Security Audit"
Summary: Prefer that the candidate is aware and/or has performed Sarbanes Oxley (SOX) testing, Internal Audit, IT/ERP Audits etc
Hyderabad / Secunderabad, Coimbatore
3-4 years
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Posted : 18th Apr 2017
Arise Solution
Keyskills: sql, sourcing, xml, co, internal audit, operational risk, rollout, metrics, liaising,...
Summary: old meeting and discussions with stakeholders to understand and document the metrics requirements. - Liaising with data providers to agree on data sourcing agreements with regards to the timelines..
Mumbai
1-5 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: Risk Management, Requirement Analysis, Advisory Services, Project Planning, Risk Advi...
Summary: CA with 8+ years of post qualification experience,CISA/CIA would be preferred, Internal risk management and documentation, Project planning, resource requirement analysis, scheduling, client meeti..
Ahmedabad
8-12 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: investment banking, risk management, sql, srm, market risk, housekeeping, var, stress...
Summary: We offer: To be able to learn quickly to decipher key risk moves and will be given the opportunity to explain risk moves across the franchise to Senior Management . o Representing SRM to Senior Ma..
Mumbai
3-8 years
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Posted : 12th Apr 2017
Arise Solution
Keyskills: Internal Audit, Internal Control, Risk Advisory, Auditing, Accounting Standards, Ente...
Summary: Standard Operating Procedure Drafting - Process Consulting/Risk Advisory/Internal Audit , - Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consul..
Delhi
0-5 years
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Posted : 11th Apr 2017
Black Turtle India Private Limited
Keyskills: Model Risk/model Validation/model Development /model Risk Auditor
Summary: Job Description , We have an job opportunity with one of our leading BFSI client , We are looking for a candidate with experience into Model Validation or Model Development , Candidate with exper..
Mumbai
3-5 years
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Posted : 18th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Internal Audit,Auditing,Finance,Coso,SOX,Accounting,Banking,Risk Control
Summary: Job Description , Hiring for top noche Bank , Location: Hyderabad , Shift - 6:30 am -12 midnight(b/w this) , Key Requirements , Background in performing internal audits, process reviews, controls ..
Hyderabad / Secunderabad
1-5 years
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Posted : 10th Mar 2017
Arise Solution
Keyskills: internal audit, risk management, audit plan, business unit, process improvements, bus...
Summary: Develop the audit plan , Execute the audit plan as per timelines specified in the plan document , Manage the audit team and their deliverables , Discuss and agree the audit observations (issues as..
Mumbai
8-10 years
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Posted : 12th Apr 2017
TopGear Consultants Private Limited
Keyskills: Auditing,Risk Management,audit,process audit,internal audit
Summary: Liaise with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards, taking a hands-on approach throughout. , Manage multiple project..
Mumbai
4-9 years
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Posted : 22nd Mar 2017
Magma Fincorp Limited
Keyskills: Internal Audit, Risk Based Audit, SOX
Summary: • Lead and manage the team of auditors to conduct Onsite audits at locations, Offsite audits at HO functions, special reviews and investigations.• Manage execution of audit assignments..
Mumbai
7-10 years
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Posted : 22nd Mar 2017
TopGear Consultants Private Limited
Keyskills: Risk,Audits,Risk Management,Auditing,Operations,Internal Process,Projects,Auditors,Mu...
Summary: Location: Chennai , To provide the framework and professional guidance to business units/senior management for them to consider, identify, assess, mitigate, and report on risks confronting the com..
Chennai
10-20 years
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Posted : 22nd Mar 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
3-8 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
6-11 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
11-15 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
15-20 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: * Travelling to different sites to meet relevant staff and obtain documents and information researching.* Attending meetings with audit to develop an understanding of business processes;
Australia, Hongkong
19-25 years
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Posted : 18th Apr 2017
GI Human Resources And Services Private Limited
Keyskills: Operational Risk Management,Rcsa,Operations,Risk Management,Compliance,Interna audit,...
Summary: Job Description , Shift-2-11pm , Experience: , Exposure in Operational Risk Management (RCSA Risk & Control Self-Assessment) , Exposure in Sox Compliance, , Experience in Internal Control, Issue M..
Bengaluru / Bangalore
8-13 years
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Posted : 8th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
3-8 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
7-12 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
12-17 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
17-21 years
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Posted : 18th Apr 2017
Oasis Resource Management Private Limited
Keyskills: Audit,Internal audit,Compliance,Statutory audit,Taxation,SOX,Risk,Internal Auditor,Le...
Summary: Attending meetings with audit to develop an understanding of business processes;travelling to different sites to meet relevant staff and obtain documents and information;researching.
Canada, Hongkong
18-25 years
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Posted : 18th Apr 2017

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