Search Results: 23,557 vacancies
...Manager, IT Internal Auditor Internal Audit | Delhi, India
Your goal – to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture:
Chegg's culture celebrates leadership at all levels...
...Project Related
· Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL,...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution... ...Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant...
...Services is currently seeking an Senior in Technology Risk Management for our Consulting practice.
Responsibilities:... ...related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity...
...innovation, and our mission is to add value to every responsibility we undertake.
Role Description
This is a full-time role for an Audit Manager at Gianender & Associates.
The Audit Manager will be responsible for managing financial audits, analyzing financial statements,...
...as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems... ...and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...build your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...
...Job Opening: Internal Audit Manager
Location: Noida and Greater Noida (West)
About Motherland Hospital:
Motherland Hospital is a leading Mother and Childcare Hospital in Noida, committed to providing exceptional healthcare services with compassion, expertise, and...
...Manager - Internal Audit - CPG047222
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...
■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
■ Must have significant experience, and expertise in at least...
...advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...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,... ...Controls review covering areas such as Change Management, Access Management, Backup Management, Incident...
...Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including... ...Prepare and publish regular dashboards, management assurance reports, KPIs, automations and... ...Skills:
Strong domain understanding of IT outsourced business model.
Capable of...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...Role Description
This is a full-time on-site role for the Audit Manager-US Audit position in New Delhi. As the Audit Manager-US Audit, you will be responsible for overseeing and managing the execution of audits in accordance with US GAAP and PCAOB standards. You will...
...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
...Job Purpose: The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory... ...is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
Must have a detailed...
