Search Results: 6,004 vacancies
...external stakeholders, identifying gaps and remediation.- Ensure audit readiness and successful audits for all the required certifications... ...desirable :- Knowledge / experience in NIST -CSF, SOC 1 and 2 - Type 2, IT security management processes and industry frameworks. - Knowledge...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
Experience... ...and documenting the work-papers.
A good understanding of IT data center operations and a variety of technology platforms....
...Manager - IT Audit - Data Privacy - CPG047862
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...
...Description for Staff - Consulting MBA
Interact with both clients and onshore engagement teams and attend meetings to gain understanding of IT environment and related processes
Develop test scripts for testing User Security, Program Change
Management, and IT Operations...
...should have deep technical understanding of Cybersecurity governance, IT security regulatory requirements across US, Europe and other... ...incidents.
Experience leading large teams for client IT regulation audits, maturing assessments, readiness assessments.
Experience with...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and... ...Public Accountant), CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required
Proven experience...
...and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business processes. This position will require strong technical and...
...accuracy
3.Creating and implementing specific proactive Firm-wide policies
and concepts that continuously improve the quality of our Audit and Accounting
practice.
4. Assisting in the planning and execution of various projects to provide support in connection with our...
...Auditing Clerk. Auditing Clerks are people who work closely with Bookkeepers and Accountants to ensure that business's records are accurate . The role includes a lot of reviewing and correcting errors in documents and records.
Role of an audit clerk Auditing clerks check...
Rs 9 - 25 lakhs p.a.
...CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end... ...compliance with global best practices such as ISO 27001or COBIT
IT Audit,infrastructure technology audit,CISA,DISA,CIA,CA
Designation...
...Who we are looking for We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Position Summary: We are seeking an experienced Statutory Audit Director to lead audit teams, manage client engagements, and ensure compliance with regulatory requirements. The ideal candidate will have extensive audit experience, strong leadership skills, and a proven track...
...Consultant - T & E Audit - CPG051146
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...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal...
...people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.
What you’ll... ...to the overall success of the SAP group. The Global License Audit & Compliance (GLAC) department ensures that our customers fully comply...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
