...objectives by bringing a disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes for IT and non IT operations
â¢Perform periodic testing of IT and non IT processes for compliance with...
1.Plans, leads and performs IT and operational audits and special projects along with resolving complex business issues. Evaluate controls and systems under development and provide advice on internal controls. Follow up on previous audit concerns and issues....
- Execute and Lead IT Risk & Compliance, IT Audit, ERP Advisory & Control Assurance engagements.- Scoping/budgeting/resourcing, coordinating & controlling project activities.- Identifying new business opportunities, preparing RFPs and other business collaterals- Maintaining...
Lead a team of Assistant Managers, Seniors and Associates and make sure the team delivers high quality work, as per CLIENT methodology, on time and to budget
Develop and maintain productive relationships with client contacts, i.e., assurance managers and project managers...
A.Excellent Verbal & Written Communication Skills
B.Preferably graduate with overall at least 2plus years of experience in Quality /Compliance function in ITES industry.
C.Basics of Sourcing â Procurement & Supply Chain.
D.Expert in Audit &Compliance processes.
To undertake audit of various task assigned as per the audit calendar within the target time
Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit
Ensure qualitative and effective performance in all ...
Routine branch gold auditing once in a month
Checking Gold packets for - (Spurious items - Item missing - Low purity items - Cases of weight difference - Maintenance of Joint custody)
Fixing of stickers on the packets
Status of rectification of previous...
INCOME AUDITOR ASSISTANT
SR. INCOME AUDITOR, CHIEF ACCOUNTANT, FINANCIAL CONTROLLER
Area of Responsibility
PRIMARY OBJECTIVE OF POSITION
To verify the daily work prepared by the Night Audit...
IT Auditor Apply
Requisition Number: 202320
Position Title: VP Ent Risk & Financial Mgt
We are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradatas Internal Audit provides financial, operational...
Pfizers IT auditors have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities. Auditors also participate on strategic and operations teams within Corporate Audit.
We are having an urgent requirement for IT Auditor in Mumbai location.
Experience : 3+ Year
Location : Mumbai (Kurla)
Roles and Responsibilities :
1. Experience in IT Audits or manage IT Audits.
2. Knowledge of ISO 27001 mandatory. Good to have knowledge of other...
IT Auditor # 119160
United Kingdom-London-London |
Full-time | Corporate Functions | Job ID 119160 Finance / Controlling / Accounting / Audit / Tax / Treasury English
Credit Suisse is a leading global wealth manager with strong investment banking and asset management...
Perform both IT specific and integrated audits and assist/lead other Governance Risk and Controls (GRC) projects.
Perform information security and operation effectiveness assessments including technical and business process aspects.
Assist in developing processes, tools...
...international business units/divisions while evaluating the design and operational effectiveness of process controls over the companys IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10 PERCENT travel to Qualcomms domestic...
IT Internal Auditor - ( 18002591 )
Join Us as We Make Possibilities Happen
Every action we take as 1ACI redefines whats possible. As Innovators, we Envision possibilities. As Developers, we Build possibilities. As Leaders, we Empower possibilities.
IT Auditor New
India, Karnataka, Bangalore
Accounting/Finance/Tax/Audit 72971 Requisition #
About Northern Trust:
For more than a century, Northern Trust has worked hard building our legacy of outstanding service, expertise and integrity. From a Chicago-based bank...
Audit ZF business processes and IT operations and recommend improvements.
Project and time management to... ...effectiveness of audit procedures.
Provide field leadership (auditor in-charge), including the training and development of junior team...
...for leadership, innovation and diversity
Execute assigned IT Audit Control / SOX Testing work
including: leading process walk... ..., and service owners, facilitating interaction with external auditors,
conducting thorough sampling and controls testing according...
Title: Sr. IT Auditor
Everyone communicates. Its the essence of the human experience. How we communicate is evolving. Technology is reshaping the way we live, learn and thrive. The epicenter of this transformation is the networkour passion. Our experts are rethinking the...