Internal audit and process re engineering jobs

Internal audit and process re engineering jobs

Analyst

Barclays

Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX...

1 week ago - Chennai, Tamil Nadu

Manager- Internal Audit

Phenom Placement

Participate in sales and support business development initiatives.- Identify and evaluate client s risk areas covering all significant processes and provide...

2 weeks ago - Bangalore, Karnataka

Senio Consultant- Internal Audit

Phenom Placement

Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, cost...

2 weeks ago - Mumbai, Maharashtra

Manager/ Sr. Manager Revenue Assurance Finance Mumbai

talent leads hr solutions

Conducting internal process audits & process reviews for ensuring strict adherence to the process parameters/systems as per defined guidelines....

4 weeks ago - Mumbai, Maharashtra

Manager- Internal Audit

Phenom Placement

Internal control review of companies (SMEs and large companies)/Business process review- Financial internal audit- Internal audit co-sourcing- SOP preparation-...

2 weeks ago - Kolkata, West Bengal

Team Manager

Vodafone

Customer Satisfaction/Service Levels/Internal Quality Audits/ Close looping effectiveness. Implementation of standardized processes and reengineering for...

1 month ago - Pune, Maharashtra

Process Manager Webchat

Rbs India Development Centre

Process changes, new initiatives, process downloads, any. To maintain a satisfactory rating in internal and external audits. Process related updates:....

6 days ago - Gurugram, Haryana

Process Manager Webchat

RBS

Process changes, new initiatives, process downloads, any. To maintain a satisfactory rating in internal and external audits. Process related updates:....

6 days ago - Gurugram, Haryana

Manager - Global Payroll

Ericsson

Providing support and documentation during annual Company audits (both internal and external). Good analytical and process re-engineering/mapping skills....

1 month ago - Gurgaon, Haryana

Assc Manager, India

Huntsman

Coordination of internal & external audit, ensure all audit issues are addressed appropriately. Experience in managing change, implementing new procedures and...

3 weeks ago - Mumbai, Maharashtra

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