Search Results: 6,673 vacancies
...Consultant - IT Audit - CPG050924
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...Manager - Internal Audit - CPG050919
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Head with recommendations
Reports risk management issues and internal controls deficiencies... ...recommendations
Review the responses to external audit management letter queries to ensure that... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc....
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction...
...Overview: We are seeking a skilled and experienced Compliance Program Manager to join our team. The Compliance Program Manager will be... ...effectively across the company.
● Conduct regular risk assessments and audits to identify areas of non-compliance and develop remediation plans...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...us and shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/Hyderabad/Bangalore... ...evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to...
...Senior Manager - SOX & Internal Audit - CPG050817
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...EQUAL OPPORTUNITIES EMPLOYER.
Job Description
The Global IT Compliance Manager performs comprehensive reviews of IT processes to ensure... ...Finance and external auditors to help coordinate the annual auditing process.
Work with process owners and testers to ensure controls...
...Title : Sales Manager Experience : 6-10 yrs Location : Gurgaon Work of Mode : Work from office Primary Skills : IT sales, Saas sales, B2b sales, lead generation, ,End to end sales Qualification : Any Roles and Responsibilities : The position shall be accountable for the delivery...
...and above all fun.
About the team
It’s an amazing opportunity to join a Talented... ...with compliance teams to deliver regulatory/audit requirements.
Develop and report on meaningful metrics for the Vulnerability Management Program.
What you bring :
~0-3yrs...
...looking for?
We are inviting applications for the role of Manager/Senior Manager – IT SOX
In this role, you will be responsible for delivering... ...contacts to review the quality of deliverables, work papers, audit/ assessment reports
• Good understanding of industry...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida... ....
Build a strong network of contacts and leverage it for business development.
Speak at/ chair local/...
Job Description
Information security audits, policy & exception management
...computer systems - Windows desktops
Excellent written and verbal communication skills
Ability to manage multiple tasks including communication with client on the matter of IT support
Ability to diagnose and troubleshoot issues with software or hardware
Familiarity...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications...
