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IT Audit Internal Controls Jobs in Pune

103 jobs Within 25 km

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  • Risk Consulting-Protect Tech-Staff - IT Internal Controls

    EY

    • Pune, Maharashtra
    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're …
    • 3 days ago
  • IN-Associate_Internal Audit_Internal Audit Services_Advisory_Pune

    PwC

    • Pune, Maharashtra
    Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus…
    • 4 days ago
  • Internal Audit Manager

    Apex Group

    • Pune, Maharashtra
    The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its a…
    • 14 days ago
  • Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

    EY

    • Pune, Maharashtra
    As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This st…
    • 16 days ago
  • IT Internal Auditor- Specialist II

    TransUnion

    • Pune, Maharashtra
    What We'll Bring: Performing audits of cybersecurity and IT practices and controls throughout the organization using an established assessment process and framework. What You'll …
    • 28 days ago
  • IT Audit Manager

    Smith & Nephew

    • Pune, Maharashtra
    IT Audit Manager Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. As a key member of the Internal Audit team, the IT Audi…
    • 1 month ago
  • Control Testing

    Barclays

    • Pune, Maharashtra
    In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organiza…
    • 10 hours ago
  • Control Testing

    Barclays

    • Mumbai, Maharashtra
    • Pune, Maharashtra
    In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organiza…
    • 11 hours ago
  • Manager- Credit Control

    Atlas Copco

    • Pune, Maharashtra
    Manager, Credit Control Your role Job description / Mission As Credit Controller- CP CT CC, you will be responsible to oversee credit control function of CP CT CC and will be…
    • 6 days ago
  • Deputy General Manager_BRM Financial Governance & Control

    Vodafone

    • Pune, Maharashtra
    About VOIS: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating…
    • 7 days ago
  • Technology Audit Lead

    Apex Group

    • Pune, Maharashtra
    The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its a…
    • 20 days ago
  • Group Finance / Group Treasury - Audit Expert

    UBS

    • Mumbai, Maharashtra
    • Pune, Maharashtra
    Business Divisions Group Functions Your role Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key ro…
    • 14 days ago
  • Project Manager (Audit Functions/Transformation) – TDI Engineering, AS

    Deutsche Bank

    • Pune, Maharashtra
    Job Description: Job Title- Project Manager (Audit Functions/Transformation) – TDI Engineering Location- Pune, India Corporate Title: AS Role Description The TDI Engineer…
    • 2 months ago
  • Deputy Manager_RAC_Control Testing-SOX _Pune

    Vodafone

    • Pune, Maharashtra
    About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating …
    • 28 days ago
  • Divisional Risk and Control Analyst, AVP

    Deutsche Bank

    • Pune, Maharashtra
    Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Divisional Risk and Control Analyst, AVP Location: Pune, India Corporate Title: AVP Role…
    • 1 month ago
  • Business Control Officer Independent Testing, AVP

    Deutsche Bank

    • Pune, Maharashtra
    Job Description: Job Title: Business Control Officer Independent Testing Corporate Title: Assistant Vice President Location: Pune, India Role Description About DWS Group …
    • 1 month ago
  • Deputy Manager_RAC_Control Testing-SOX _Pune

    Vodafone

    • Pune, Maharashtra
    About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating …
    • 1 month ago
  • Deputy Manager_RAC_Control Testing-SOX _Pune

    Vodafone

    • Pune, Maharashtra
    About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating …
    • 1 month ago
  • IT Risk Management and Compliance Specialist

    Lubrizol

    • Pune, Maharashtra
    Position Title: IT Risk Management and Compliance Specialist Reports To: Sr. Manager Information Security Division: IT Direct Reports: 0 Location: US Date Last Revised: 0…
    • 17 days ago
  • IT Risk Analyst

    Toll Group

    • Pune, Maharashtra
    About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply …
    • 22 days ago

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