Control Testing Audit - 251+ job offers

IN_Specialist 3_Control Testing_Internal Audit Services _Advisory -Mumbai Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessmen

Control Testing Specialist Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and

Deutsche Bank

Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Independent Testing Team Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with busin

Job Req Id 26955862 Location(s) Chennai, Tamil Nadu, India Job Type On-Site/Resident Posted Apr. 22, 2026 Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have

Citigroup

About CITI Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. About AIM:

Northern Trust

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, famil

Jp morgan

The Testing CoE (Center of Excellence) is an essential part of our company s commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE brings together skilled mon

Jp morgan

The Testing CoE (Center of Excellence) is an essential part of our company s commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE brings together skilled mon

Job Description Job title: Internal Control Global Testing Senior Analyst Location: Hyderabad About The Job Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sust

The opportunity Should possess adequate knowledge and understanding of relevant national & international standards like IS/IEC. Must be able to understand different kinds of electrical schematic drawings. Should be capable of tracing the fault & solving it (both electrical as well as mechani

Hitachi India Pvt Ltd is aggressively hiring for the job profile of Quality Control Engineer - Transformers Testing at in locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect as a Quality Control Engineer - Transformers Testing in Hi

Role & responsibilities Responsible for executing 1st Line of Defense (1LOD) control testing to ensure the effectiveness of internal controls across business processes. This role partners with Risk, Compliance, IT, and Business teams to identify control gaps, assess risks, and support remediatio

Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Control Testing

🚀 We’re Hiring: SAP Audit & Internal Control Specialist 📍 Location: Bangalore 🏢 Work Mode: 5 Days Work From Office 💼 What We’re Looking For: 6+ years of experience in SAP controls, audit, risk, or compliance roles Strong Experience with: o SAP ITGCs o Segregation of Duties (SoD) o SAP user a

Deutsche Bank

Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes overs

Deutsche Bank

Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It al

We are hiring for Control Testing Analyst Location: Mumbai(work from office) Experience: 1–3 Years Key Responsibilities Assist in performing Design Effectiveness (DE) and Operating Effectiveness (OE) testing of controls across business processes Review and validate supporting evidence to ensure comp

Morgan Stanley

About Us: Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 o