Search Results: 59,966 vacancies
...world for all.
Risk Consulting - Protect Tech - Staff (IT audit – General skills)
Skills and attributes for success
You will... ...results in the assessment, design, and support implementation of controls, security and IT risk solutions.
To qualify for the role...
...world for all.
Risk Consulting - Protect Tech – Manager (IT Risk - Oracle)
Key responsibilities
The purpose of this role... ...knowledge across Business Process, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced...
...world for all.
Risk Consulting - Protect Tech - Staff – IT Internal Controls
Skills and attributes for success
You will leverage... ...Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface...
..., and human dignity at the center.
Job Description
The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities...
...3 years of experience as Department Head
Solid Business operations and strategy understanding
Good understanding of all the IT and business components
Stakeholder Management experience is mandatory
Experience in Organizational change management
Basic...
...partner to the group. This role is expected to support the Associate Director, EY Technology Finance in providing financial direction on IT globalization efforts as well as to help drive the development, implementation and execution of action plans. This role will be global...
...design, maintain and evolve the development and implementation of architecture solutions to particular business cases in alignment with the IT architecture direction and standards. The PM Lead focusses upon the supervision of a team, who perform market agnostic technical...
Job Description
Key Responsibilities
Strong experience with building automation framework for API/Web
Ability to perform development of API test automation by designing and writing automated test scripts based on defined test cases, including the definition of test...
...are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more....
...Sr Analyst, IT Quality Control
About Us:
Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals... ...Applies judgment within defined parameters
Receives general guidance and may receive more detailed instruction on new...
...areas:
Record to Report accounting ( FI- GL/ AA)
Product Cost Controlling
Profitability Analysis
Good understanding of the master... ...Ability to interpret complex business requirement and convert it to system design.
Willingness to travel – Less than 10% (based...
...class solutions.
About Business line/Function:
ISPL Conduct & Control team is primarily responsible for proactive management of... ...We collaborate with various business lines of the group to provide IT Services globally.
Job Title:
ITG IT OPC Control Analyst...
...Urgent opening -NON IT Recruitment
Domain- Staffing
Location : Mumbai
Job Description
Urgently hiring For Non IT Recruiters... ...have done bulk hiring, Mass hiring
Hands on Experience into General Staffing Recruitment
Knowledge to work for Field hiring
Must...
...work possibility : No
Global Role Family : 60236 (P) Software Engineering
Global Technical Skills Family : 6267 (T) Other ERP
Local Role Name : IT Consultant General / Varied
Local Skills : Modasia Shobha (smodasia)
Languages Required: : English...
...Job Description
What IT Quality Control contributes to Cardinal Health
Information Technology oversees the effective development, delivery... ...objectives
Completes work; independently receives general guidance on new projects
Work reviewed for purpose of meeting...
...deliver scope of services within risk management, business and process controls transformation and corporate governance reviews
Understand the... ...engagement teams and attend meetings to gain understanding of IT environment and related processes
Develop test scripts for...
...our business in areas such as Enterprise IT, Commercial Technologies and Business Process... ...trusted partner.
What IT Quality Control contributes to Cardinal Health
Information... ...Completes work independently receives general guidance on new projects
Work reviewed...
...minimum 3 years of working experience in the Financial / Banking IT industry.
CISA/CISM certified professional will be preferred... ...Hands on experience in IT audit, operational risk management and control self-assessment.
Familiar with Applications Delivery Life Cycle...
...activities and requirements from country perspective
- Support with inputs and requirements from various audits
- Support with various controls and measures to ensure the compliance and governance
- Work with project related expense treatment, i.e. license prepay adjustment...
...challenges from a medium- and long-term perspective. Technip Energies IT organization is largely Centralized even though some teams are deployed within the geographical and business areas.
The Internal Control (IC) GBS India team is looking for an IT Internal Controller to:...
