Search Results: 11,910 vacancies
...strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT...
...digital world. - Prior experience in conducting audits and compliance in the area of information... ...software development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA II) CIA III) PMPVendor Management , Project Management , Good Communication...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc....
Hiring CISA Certified, with a leading CA Boutique firm based in Mumbai
...Role Description
Your role is critical for GIL Business as it plays a key role in ensuring that the requisite controls exist in... ...and any weaknesses are plugged in from time to time.
Handle audits for HO and Plants independently
Responsible for conducting audits...
Rs 6 - 10 lakhs p.a.
...customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to... ...connected, flexible, and courageous. NCR Atleos IAD is seeking an IT Audit Manager to lead our India Internal Audit team. The IT Audit Manager...
...Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions... ...controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open...
Rs 8 - 22 lakhs p.a.
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and... ...specialists such as Independence, Information Assurance, IT Security and OGC.
Impact, Risk, Accountability & Governance...
...Our Client:
Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute...
Role Details :The Cloud Governance Manager is responsible for ensuring the efficient and secure... ...and security protocols.Collaborating with IT and security teams to design and implement... ...of contact for internal and external audits related to cloud services.Education and Work...
...FSSAI standards. · Company owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete and accurate reports on... ...Designing training templates on food safety, quality and other management system
· Planning and conducting training programmes for...
Rs 1000 per week
...place to mitigate identified risks
· Identifies control gaps and opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit
· Preparing Department wise consolidation of audit- observations on...
...Overview
We are looking for an IT Manager - Security, to join our team! As a Security Manager, you will play a critical role in safeguarding... ...and test disaster recovery plans.
Conduct regular security audits and vulnerability assessments.
Ensure compliance with legal...
Profile : Manager - IT InfrastructureJob Description :- The Manager - IT Infrastructure is responsible for overseeing and managing the organization... ...IT policies, procedures, and best practices- Conduct regular audits and risk assessments to identify potential vulnerabilities and...
Rs 32 - 35 lakhs p.a.
...to prepare business plan and solutions.
Manage and upgrade the existing Data Center environment... ...for DC services.
Manage multiple IT Project – Planning, scheduling, monitoring... ...applications and services.
Conduct periodic SAM Audit to identify noncompliance, and fix the same...
