Control Testing Audit - 234+ job offers

Company Profile: -Intermediate Plant / Chemical Industry Position: Manager- Audit and Internal Control (Plant Level) Location: Vadodara, Bharuch, Ankleshwar Qualification: CA / Inter CA Salary: 10.00 to 12.00 LPA (Based on experience) Experience: 5+ Years. Job Responsibilities CA / Inter CA having r

Muks Robotics LLP

Job Title: Testing & Quality Control Engineer Experience: 1-2 Years Company: Muks Robotics AI Pvt. Ltd. Website: https://muksrobotics.com/ Location: Baner, Pune About the Role: We are looking for a detail-oriented and hands-on Testing & QC Engineer to ensure the performance, reliability, and

Job Responsibilities Wiring of electrical control panels (PCC, MCC, PLC panels) Panel testing and inspection before dispatch Verification of control wiring as per schematic diagrams Ferruling, lugging, dressing, and termination work Required Candidate profile Knowledge of electrical panel wiring and

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

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

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

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

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

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:

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

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

Summary Position Summary Job title: Audit & Assurance – Senior Consultant Work you will do: The key job responsibilities will be to: Perform internal control audits of financial applications and processes in line with SOX requirements, covering prepaids, accruals, period-end close, accounts paya

Executive Job Description Analysis of Finished product samples. i.e., Aerosol Products (MDI/DPI). To maintain the instrument usage and maintenance of instruments like UV spectrophotometer, HPLC, GC, Analytical Balance, GCMS, Spray View, XRD etc. Having Analytical testing skills to perform the MDI/DP

We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The roles involve providing an independent opinion on the design adequacy of the control

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

Key Responsibilities: 3+ years of experience control testing Perform design and operating effectiveness testing of internal controls across financial and operational processes Execute control testing aligned with RCSA frameworks Evaluate adequacy of controls for regulatory reporting and risk managem

PwC

Description & Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business mod

🚀 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