...IT Auditor
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Auditor, AS
Location - Pune, India
Role Description
We are Germany's leading bank with strong positions in Europe and significant presence in the Americas and...
...the testing strategy for ITGC design and operating effectiveness, IT Application Controls, key reports, and other IT dependencies.... ...implementation control evaluations.
Facilitate communication with external auditors and internal process owners.
You Have
~ Degree in Accounting...
...innovation and delivers better business results.
Title and Summary
IT AuditorJob Description Summary
Overview
• Do you thrive in a... ...Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data analytics...
Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within ...
...Principal Auditor TDI
Position Overview
Job Title: Technology Infrastructure Principal Auditor
Corporate Title: AVP
Location... ..., databases, networks and support Cyber infrastructure as well as IT application auditors with technology infrastructure related topics...
Experience: 5-8 Years
Qualification: Any Graduate/Quality audit certification
Location: RIET parks, Hinjewadi, Pune.
Job Description
Quality Audit
ISO, EHS, BSC Audit knowledge
British Safety council
Housekeeping and Technical Services knowledge
Preferred...
Skills required:
Knowledge of dealers/merchants/distributors, wholesale finance / inventory funding products and programs.
Works different systems and has attention to detailing of information to be accurate and relevant.
Proficient listening and comprehension skills...
...Principal Auditor - TDI
Position Overview
Job Title: Cyber Auditor, AVP
Corporate Title: AVP
Location: Pune, India
Role... ...Demonstrable experience in one or more of the following disciplines: IT infrastructure, IT production, IT operation such as system...
Reporting to the Product compliance Officer, the Product Compliance Auditor will play a key role in the growth of Sensata technology by ensuring that our products comply with product safety regulations, through their lifecycle from new product development to end of life....
...other senior management stakeholders
- Drive submission of relevant inter audit reports (observations, action plans) to statutory auditors, as needed
4. Team Management
- Participate in recruitment process to identify the right talent for various positions within...
Summary
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
Qualifications
Ideally with a relevant degree...
...Job Title: BIA BUK Internal Auditor
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around...
LONG SHOT - find near by freelancers,
Upcoming Assignment in Pune, Maharashtra.
Assignment Details:
1. Assignment ID: AS77650
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 2-4 years
5. No. of Resources...
Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and...
...yourself. This is what #LifeAtBNYMellon is all about.
We're seeking a future team member for the role of Senior Application Technology Auditor to join our Internal Audit team specializing in Compliance, Legal and Anti Money Laundering (AML) processes . This role is...
...VP Principal Auditor - Treasury
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Principal Auditor
Corporate Title: Vice President
Division: Group Audit
Location: Pune, India
Role Description
Group Audit serves...
...accurate and timely reporting to senior management.
Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing.
Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit...
...Compliance Information Systems Auditor
Job Highlights
Business Transformation Services vertical is delighted to share the opening available... ...are looking to hire Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit...
Rs 5 - 6 lakhs p.a.
Location – Pune (camp)
Qualification – B.Com./M.Com./ICWA/CA drop out
Reporting to – Manager – Internal Audit
Candidate should be ready to travel PAN India for Audit purpose.
Male candidate preferred.
Key Job Responsibilities :
1. Prepare annual...
Job Description :Job Title - Principal Auditor - IT General Controls (ITGC)Location - PuneRole Description :The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor...
...Role: Internal Auditor Shift: 6 pm – 3 am
Location: Bangalore / Pune (Hybrid working model)
**Salary:** 15-18 LPA (including variables)
Qualification: CA / CMA / MBA / PGDM Finance (MBA and PGDM full time only)
Experience: 2-3 years relevant & overall experience...
...Lead Principal Auditor - Technology Findings Validation
Position Overview
In Scope of Position based Promotions (INTERNAL only)... ...Findings across the technology domain (including business applications, IT infrastructure systems, tools, and processes, and cybersecurity)...
Job Description: Senior Analyst / Lead – Financial Planning and Analysis (with Internal Financial Control)
**Shift:** 9AM - 6 PM
**Location:** Pune (Viman Nagar)
**Salary:** 12-14 LPA (including variables)
Qualification: CA is a must
**Experience:** 2-3 years...
...reporting manager.
Your profile
Qualifications
Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Examiner (CFE) etc. will be preferred.
~ Work Experience...
...methodology, annual audit planning process, expense management, audit system administration and talent development
This team supports the auditors in their ability to provide independent, objective assurance and consulting services delivered through a highly competent and diverse...
...Position: IT Security and Compliance Analyst Location: Pune
Duration: Contract to Hire
Job Description:
Primary skills –
• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework
• Working experience of Cyber Security...
Responsibilities :
A day in the life of an Infoscion
As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service...
...systems.
Installation and Configuration of Office365 client software's
Keeping inventory of PC's and other computer peripherals.
IT Enablement for New Users in terms of System configuration, deployment & Email.
Attending & Resolving Day to Day Desktop Calls....
Responsibilities
Responsibilities:
---------------------
Handling power platform projects as lead developer.
Gathering requirements from stakeholders and validating best fit technologies.
Creating project plan for the development and deployment of solutions.
...
...Skill: O365
Exp: 5 to 10 years
CTC: 15 LPA to 25 LPA
Notice: 0-30 days only (if serving, 45 days is fine)
Job Description
IT-Administrator (m/w/d) O365 / Exchange /Windows
At least five years' experience in O365 environment .
You have excellent knowledge...