Search Results: 6,338 vacancies
...operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT...
...Senior Consultant - IT-Audit - CPG047623
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...
...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...
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...
...Responsibilities:
Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...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...
...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...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respectively
3. Perform resource allocation and prepare...
...Description AAGS & Co., Chartered Accountants, Delhi, India is established to offer a comprehensive range of Services which includes Auditing, Accounting, Taxation, Compliance and Consulting services, RBI/FEMA, Transfer Pricing, Business Advisory Services, New Business Setup...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distribution and availability are the key to revenue generation...
...perform a critical function like paperwork - requires powerful marketing that resonates with people.
Brief:
We are looking for an Audit Lead to support our financial reporting closing process. The Audit Lead will report directly to the Director of Finance & Compliance....
...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...
...testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance... ...Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect,...
...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...
...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 conceptualization...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
■ 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...
Hi,
We have an urgent opportunity for Audit Executive .
Job Location - Near Sultanpur Metro
Office Timing - 9:30 AM to 6:30 PM
Job Description
Internal Audit, Financial audit
Responsible for carrying out Internal Process Audits.
Interested candidates...
...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...