Search Results: 4,702 vacancies
...Note:- this role is for IT audit (for IT support calls and tickets)
Key Responsibilities:
Develop and implement comprehensive quality assurance strategies to optimize the performance of the hosting operations.
Design and execute quality monitoring programs, evaluating...
...that is a unique, industry-focused business unit that provides a broad range of integrated services where you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and...
Compliance & Audit Specialist
Pune, India
India
Enterprise
IT
20050
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ZS is... ...thrive, and sharing the messages they are passionate about.
ZS IT Support teams are aligned with the company’s business strategy and...
Rs 10000 - Rs 15000 per month
...Job Title: Audit Intern Company Name: Alcor Fund Pvt.Ltd & Stamod Technologies Pvt.Ltd
Location: Vishrantwadi, Pune
About Us:
Alcor Fund Pvt.Ltd - is an Investment Bank is a premier financial institution dedicated to providing exceptional investment banking services...
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...
...ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If you are...
...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Seniors... ...)
Ability to work well in teams
Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)...
...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Executives... ...skills)
Ability to work well in teams
Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing... ...and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics, (across...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business... ...external scrutiny of our processes and working practices through audit and assurance parties. The ability to proficiently support these activities...
...compliance established internal control procedures by examining the evidences on Displays, License, Register, Return and Rule. Completes audit in using Simpliance tool by documenting the audit evidences and findings. Appraises adequacy of quality by internal evaluation method...
...innovation and delivers better business results.
Title and Summary
IT AuditorJob Description Summary
Overview
• Do you thrive in a... ...diverse skills and experiences?
Mastercard’s global Internal Audit team provides independent and objective assurance and advisory...
...Working Location: Pune Profile: Statutory Audit
Work Mode: Onsite
Responsibilities:
Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies
Timely completion of audit field work and quality documentation
Raising the issues...
...Job Description :
To contribute and support in -
End to end sample validations and Governance audit of Payroll related entities. Liaison with payroll vendor independently.
conducting periodic audits, data checks, validations for assigned area / projects pertaining...
...provides accurate and timely results in the form of reports, presentations, etc.
. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
. Completes accounts receivable period end closing functions and procedures credit and period end...
...future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
Duties and Responsibilities:
# Execute audit programs in line with the Business Unit’s requirements
# Design scope of audit assignments covering internal controls & policy...
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...