15 Audit Frameworks Jobs

Summary Position Summary USI - IT Audit - Analyst/Senior Analyst Work you'll do Responsibilities As a team member, you will be accountable for but not limited to the responsibilities below. Operational Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership. Liaise with external auditors to scope and facilitate audits gathering and presenting evidence as required to support SOC 2 and SOC 1 audits. Contribute to maintain processes, procedures, operational documentation Respond to client security questionnaires and liaise with clients to answer any requests Assist in reviewing security exhibits and clauses in legal documents Pa...

Job Title: Chartered Accountant Accounting & Finance Experience: Minimum 5 years Industry Preference: Real Estate / Commercial Leasing / Managed Office Spaces Location: Hyderabad Employment Type: Full-time About the Role We are looking for an experienced and detail-oriented Chartered Accountant (CA) to lead our Accounting & Finance function for a premium Managed Office Spaces business. The ideal candidate will have a strong grounding in accounting principles, GST compliance, financial management, and experience handling multi-client environments typical of commercial real estate operations. Key Responsibilities Manage end-to-end accounting, including preparation and finalization of monthly, ...

Role Overview The Senior Manager SAP will lead strategic SAP initiatives across the organization, ensuring seamless integration, modernization, and optimization of SAP systems including S/4HANA, IBP, and associated modules. This role demands a blend of technical expertise, leadership, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities Strategic Leadership Own and drive SAP roadmap including version upgrades, landscape modernization, and module adoption (e.g., IBP, Quality, Plant Maintenance) Lead vendor evaluations and RFP processes for SAP projects, ensuring alignment with business goals and cost efficiency Collaborate with cros...

About Cognida.ai Our Purpose is to boost your competitive advantage using AI and Analytics. We Deliver tangible business impact with data-driven insights powered by AI. Drive revenue growth, increase profitability and improve operational efficiencies. We Are technologists with keen business acumen - Forever curious, always on the front lines of technological advancements. Applying our latest learnings, and tools to solve your everyday business challenges. We Believe the power of AI should not be the exclusive preserve of the few. Every business, regardless of its size or sector deserves the opportunity to harness the power of AI to make better decisions and drive business value. We See a wor...

Position Overview Job Title - Vice president - Client Engagement, Quality & Audit Location - Mumbai, India (with nationwide travel as required) Reports To CEO / Director Employment Type - Full-Time Experience Level - Senior Leadership (15+ years in financial services) We are a leading phygital stock broking and financial products distribution firm in India, bridging seamless digital platforms with personalized physical advisory services. As we scale our operations to empower millions of investors, we seek a visionary leader to spearhead client & employee centric excellence. The National Head - Client Engagement, Quality & Audit will drive strategic initiatives to elevate service quality, cli...

Skill required: Configure Price Quote - Pricing & Profitability Optimization Designation: Pricing Optimization Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in m...

Skill required: Configure Price Quote - Pricing & Profitability Optimization Designation: Pricing Optimization Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in m...

Role Overview: As the Senior Manager SAP, you will be responsible for leading strategic SAP initiatives across the organization. Your role will involve ensuring seamless integration, modernization, and optimization of SAP systems, including S/4HANA, IBP, and associated modules. To excel in this role, you will need a combination of technical expertise, leadership skills, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities: - Own and drive the SAP roadmap, including version upgrades, landscape modernization, and module adoption such as IBP, Quality, and Plant Maintenance. - Lead vendor evaluations and RFP processes for SAP projects,...

Summary Location: Prague, Czech Republic; Hyderabad, India; (12 days/month in office) Internal job title: Associate Director, DDIT ISC NetSec, OT & Config. Governance The role is based in Prague or Hyderabad. Novartis is unable to offer relocation support for this role: please only apply if this location is accessible for you. About The Role: The Network Security Governance team strives to enable a secure, resilient, and compliant network environment by acting as a strategic bridge between Security Architecture and Infrastructure. Our vision is to strengthen cyber maturity and business capabilities through robust governance frameworks, proactive risk management, and continuous improvement. T...

Role Overview: As the Senior Manager, Audit Professional Practices at Invesco, you will play a crucial role in enhancing audit methodology and processes to maximize the effectiveness of the Internal Audit function. Your responsibilities will include managing and contributing to various Internal Audit activities, ensuring methodology alignment with IIA standards, overseeing quality assurance, and fostering education and engagement within the IA team and with business stakeholders. Key Responsibilities: - Lead the design and maintenance of frameworks and standards for managing Internal Audit professional practices effectively - Continuously improve and embed Audit professional practices global...

Role Overview The Senior Manager SAP will lead strategic SAP initiatives across the organization, ensuring seamless integration, modernization, and optimization of SAP systems including S/4HANA, IBP, and associated modules. This role demands a blend of technical expertise, leadership, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities Strategic Leadership Own and drive SAP roadmap including version upgrades, landscape modernization, and module adoption (e.g., IBP, Quality, Plant Maintenance) Lead vendor evaluations and RFP processes for SAP projects, ensuring alignment with business goals and cost efficiency Collaborate with cros...

Role Overview The Senior Manager SAP will lead strategic SAP initiatives across the organization, ensuring seamless integration, modernization, and optimization of SAP systems including S/4HANA, IBP, and associated modules. This role demands a blend of technical expertise, leadership, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities Strategic Leadership Own and drive SAP roadmap including version upgrades, landscape modernization, and module adoption (e.g., IBP, Quality, Plant Maintenance) Lead vendor evaluations and RFP processes for SAP projects, ensuring alignment with business goals and cost efficiency Collaborate with cros...

Job Description Key Responsibilities Lead and develop multi-location teams, ensuring high performance and capability building. Manage portfolio quality with strong focus on credit policies, collections, and risk controls. Drive operational excellence through robust processes and governance. Build and strengthen dealer & channel partner networks to support business growth. Execute market expansion strategies and develop region-specific plans. Capture market intelligence, establish feedback loops, and inform strategic decisions. Ensure strict adherence to compliance, governance, and audit standards. Required Skills & Qualifications Proven expertise in team management, field operations, and cha...

The Chief Financial Officer (CFO) holds the responsibility of overseeing the financial well-being of the company, which includes budgeting, forecasting, and financial reporting. This pivotal role involves active participation in strategic planning, risk management, and ensuring adherence to regulatory standards. You will be tasked with developing and executing financial strategies that align with the company's overarching business objectives. This involves analyzing market trends, business performance, and competitive landscapes to establish financial targets and strategies. Additionally, you will be responsible for formulating and supervising the implementation of both short-term and long-t...

The Factory Compliance Officer is responsible for ensuring that the factory meets social, ethical, and technical compliance standards required by international buyers, regulatory bodies, and third-party auditing agencies. Your role involves preparing the factory for audits, conducting internal checks, ensuring adherence to buyer-specific codes of conduct, and leading continuous improvement in compliance and sustainability practices. Key Responsibilities: - Social Compliance: - Maintain and implement social compliance systems in line with various standards such as SA8000, SEDEX, BSCI, WRAP, SMETA, and buyer-specific requirements. - Prepare documentation and the facility for buyer and third-pa...