Cia Jobs

Lead Principal Auditor

Permanent Job

Mumbai ,

India

0-2 years

Problem Solving Compliance Risk Assessment Banking Matrix Organization Presentation Operational Requirements Relationship Management Business Monitoring Cpa Audit Global Banking Control Environment Regulatory Requirements Analytical capability development Planning Communication auditing standards CIA Ca Virtual

5 days ago

Assistant Director

Permanent Job

India

6-8 years

Salesforce ICFR Cisa IT general Cpa Sox CIA ACCA Data Analytics Alteryx Erp Power Bi IT application Tableau Workday Sailpoint

17 hours ago

GRC Technology - SAP ITAC - Manager

Permanent Job

Noida ,

India

8-12 years

ITACs SAP Basis testing Record To Report COSO framework Procure To Pay itgc Order To Cash Sarbanes-Oxley Act Ms Office Tools ITDM CIA SAP ITGC testing Cisa IFRS CRISC Risk And Compliance Sap Ecc Gdpr Sod S4 Hana

6 days ago

Internal Audit Analyst - SOX compliance and US GAAP

Permanent Job

Bengaluru / Bangalore ,

India

2-3 years

COSO framework Cisa SOC reviews cross-functional collaboration Us Gaap Cpa Stakeholder Management Auditboard Data Validation Sox CIA English language proficiency Data Analytics Data Extraction

9 days ago

Internal Auditor

Permanent Job

Mumbai ,

India

1-3 years

CFE Supply Chain Consumer Products Retail Verbal Communication Presentation Skills Gaap gaas Integrity Sarbanes-Oxley Teamwork Cpa COSO Written Communication manufacturing Client Service CIA Ca

14 days ago

IT Auditor

Permanent Job

Mumbai ,

India

2-5 years

Cissp Teamwork PCI-DSS relationship skills CFE CBCP CIA Controls COB Cisa Sarbanes-Oxley Cpa processes project management Ca risks Cism Erp SAP Technologies

14 days ago

IT Auditor

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

IT General Controls auditing Certified Information Systems Security Professional (CISSP technology-based auditing techniques IT Application Controls reviews Project Management Skills Communications Business and IT process flows Certified Information System Auditor (CISA PC applications Certified Internal Auditor (CIA Tools auditing concepts Visio Certified Public Accountant (CPA Controls Powerpoint IT and Security concepts approaches Standards best practices Certified Information Security Manager (CISM Word Analytical Skills eGRC tool Presentation Skills technique risks Frameworks Ms Excel

14 days ago

Senior Vice President, Business Risk and Control - C14

Permanent Job

Mumbai ,

India

10-12 years

risk reduction judgement audit tools People Management Investor Relations risk and control assessment complex interdependencies Audit major business initiatives QA concepts Operational Risk portfolio tax and treasury US/international reporting processes regulatory and issue management CIA communication dependency evaluation Aca Business Management Sustainability Innovation analytical thought issue remediation Cisa Technology Root Cause Analysis Cpa unbiased timetables financial management Compliance Testing Negotiation Skills Sox CFA Finance Financial Planning And Analysis

14 days ago

Senior Associate - RC TRC SOC

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

Word Regulatory risk reports industry standards internal control deficiencies IT Application Controls Critical Thinking COSO Cobit compliance standards SOC reports CIA project management Powerpoint multi-tasking Verbal Communication Cisa professional development Problem Solving code of ethics internal control risk management Sarbanes-Oxley quality standards Service Excellence Written Communication information security policy documents Client Service SSAE 18 MS Visio IT General Controls Excel it controls service delivery

9 days ago

EDD Analyst II

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

Word cryptocurrency industry CRCM EDD Powerpoint Cisa Google Doc FinCEN bsa Salesforce Service Cloud Kyc Google Sheet CAMS CICA CIA OFAC Aml JIRA Excel Google Slides

13 days ago

Auditor Group Audit(GA) CB & IB Operations and Controls Team

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Audit Central & Risk Functions lending Transaction Surveillance Tax Operations Regulatory Reporting Operations Global Network Management Operations Reference Data ACAMS Controls Reconciliations Collateral CFE Aca Client Assets CIA margin Risk Cpa

7 days ago

Chief Internal Auditor & Head of Risk Management

Permanent Job

Bengaluru / Bangalore ,

India

15-20 years

Internal Audit Manufacturing Problem Solving CRMA Concurrent Auditing Green Growth Stakeholder Management Innovation Risk Mitigation Mba Outsourcing Technological Progress Chartered Accountant Decision Making Analytical r&d Industry-specific Risks Risk Management Regulatory Compliance Risk Management Software CIA Communication Interpersonal Financial Services Cisa Leadership

7 days ago

External Reporting Controller - Analyst

Permanent Job

Bengaluru / Bangalore

2-4 years

Auditing Mba Automated Controls Testing Attention To Detail Quantitative Analysis itgc Internal Control Accounting CIA Communication Qualitative Analysis Cisa Cpa Process Reviews Ca Tableau Alteryx

10 days ago

Auditor Group Audit(GA) CB & IB Operations and Controls Team

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Aca lending CIA Regulatory Reporting Tax Operations Reference Data ACAMS Cpa Reconciliations CFE

7 days ago

IA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit

Permanent Job

Mumbai ,

India

0-2 years

Ca CIA Mcom Mba Finance

7 days ago

Contracts & Planning Engineer

Permanent Job

Mumbai ,

India

2-3 years

deadline management Organizational Negotiation Pressure Handling Contract Management analytical contract law billing Reviewing Contract Drafting Interpersonal Problem-solving Relationship Management planning Analyzing Attention To Detail communication legal terms

a month ago

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-8 years

Compliance Reviews HIPAA/ HITRUST Reviews ISO 27001 Reviews Controls Testing itgc Cisa IT Internal Audits CIA Cism

15 days ago

Assistant Manager / Manager - Internal Audit

Permanent Job

Mumbai ,

India

3-4 years

Internal Audit Risk Assessment Financial Analysis analytical Accounting Finance Mba Interpersonal Regulatory Requirements Problem-solving Prioritization auditing standards analyzing financial data Inter CA communication CIA

15 days ago

Manager - JSOX

Permanent Job

Bengaluru / Bangalore ,

India

7-9 years

risk management Internal Controls chartered accountant cfe People Management Internal Audit It Audit Cpa Stakeholder Engagement Sox Compliance Cisa financial audit CIA

16 days ago

Program Coordinator -Core Services

Permanent Job

Chennai ,

India

3-5 years

Sarbanes-Oxley Public Accounting information system concepts CMMC enterprise environment COSO Audit NIST Cybersecurity auditing CIA audit principles Cisa COB Cpa project management Data Visualization

15 days ago

Audit Manager I - C13 - MUMBAI

Permanent Job

Mumbai ,

India

9-11 years

Aca project management sensitivity to cultural diversity automated routines analytical political astuteness financial crimes Cisa Fraud Interpersonal governance reporting Cpa judgment CAATTs AML/KYC CIA CFA

15 days ago

Senior Auditor

Permanent Job

Gandhinagar ,

India

8-10 years

analytical Cisa Financial Services Regulatory Requirements Audit Risk Control Cpa CIA Alteryx SAS Advanced Excel Sql automation Python

21 days ago

Senior Manager - IT Internal Audit

Permanent Job

Mumbai ,

India

8-10 years

IT risks IA methodology IT processes Third-Party Management control weaknesses IT continuity mitigating controls Cissp CRISC CIA It Audit Internal Controls project management Cisa risk profile Marsh McLennan IT standards It Governance technology supports business operations new technologies System Security Application Security it risk management Change Management Interfaces

15 days ago

Consultant, Internal Audit %26 SOX

Permanent Job

Hyderabad / Secunderabad, Telangana

0-2 years

Sarbanes-Oxley CIA standard operating procedures process reviews Cisa Word Internal Audits Risk Compliance CFE Visio Excel

17 days ago

Information Technology Auditor

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Certified Information System Auditor (CISA) Certified Internal Auditor (CIA) ISO27000 accounting Internal Audit application controls Cobit system development/implementation Public Accounting Business Computer Operations access to systems and data Management Information Systems Finance Computer Science Infrastructure change management/control information and cyber security Certified Public Accountant (CPA) nist data centers Iot Networks Information Technology Cloud Computing Databases Information Security Itil It Operations

28 days ago

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Cia Jobs

Lead Principal Auditor

Assistant Director

GRC Technology - SAP ITAC - Manager

Internal Audit Analyst - SOX compliance and US GAAP

Internal Auditor

IT Auditor

IT Auditor

Senior Vice President, Business Risk and Control - C14

Senior Associate - RC TRC SOC

EDD Analyst II

Auditor Group Audit(GA) CB & IB Operations and Controls Team

Chief Internal Auditor & Head of Risk Management

External Reporting Controller - Analyst

Auditor Group Audit(GA) CB & IB Operations and Controls Team

IA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit

Contracts & Planning Engineer

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

Assistant Manager / Manager - Internal Audit

Manager - JSOX

Program Coordinator -Core Services

Audit Manager I - C13 - MUMBAI

Senior Auditor

Senior Manager - IT Internal Audit

Consultant, Internal Audit %26 SOX

Information Technology Auditor