...Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk... ...documentation at each stage.
· Managers shall assist the Partner/Director in managing quality & risks associated...
...Job Overview
We are seeking an experienced and highly skilled Assistant Manager - IT to join at our client place based at Gurgaon (Haryana). As the Assistant Manager - IT, you will be responsible for overseeing the IT department and ensuring the smooth functioning of all...
...process information.
. Monitors, verifies and manages the acquisition and maintenance of property based systems.
. Assists in analyzing information, identifying current... ...and email.
. Maintains inventories and manages IT hardware/software.
. Provides Internet support...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution... ...Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...business environment.
TempHtmlFile . Assistant Managers are project leaders/project team members... ...conducting process consulting/ internal audit/ risk consulting and execution of other solutions... ...well in teams
. Understanding of IT systems, Knowledge of MS office ( MS...
Rs 6 - 8 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and... ...taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide... ...Controller,Internal Auditor
Designation: Assistant Manager Internal Audit
Vacancies: 2...
...seeking an Senior in Technology Risk Management for our Consulting practice.
Responsibilities:
Assist in planning and executing activities related... ..., control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations...
...an exciting opportunity for a technology audit professional to join our Internal Audit Division... .... You will identify key technology management controls for testing in the cybersecurity... ...and development opportunities
~Employee Assistance Program, a robust behavioural health...
...Advisory professionals provide advice and assistance to enable companies, intermediaries, and public... ...for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...standards, and guidelines using best practice frameworks, whilst reviewing current approaches and suggesting improvements.
• Develop an IT Governance strategy and support with the department's overall strategy development and maintenance.
•Develop and implement processes...
...build your 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...
...Graduation
Qualification: Graduation (Mandatory) + Post-Graduation (Recommendatory)
About RMT:
Resource Management Team (RMT) is a team within our organization’s Audit department that is responsible for effectively and efficiently budgeting, allocating and optimizing human...
...Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar... ...closures and update trackers
Brief Senior Management with weekly status updates
Preparation... ...adequate audit scope coverage
Assist in finalization of sampling.
Keep control...
...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...
...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.
....
...experience of the Indian business environment.
Managers would be leading multiple projects at any time onprocess consulting/ internal audit/ risk consulting/ other solutions of GRCS... ...the agreed project plan
Managers shall assist the Partner/Director in managing risks...
...Assurance Audit as per RBIA
- Co-ordination with stakeholders to identify the potential... ...Regulatory Audit Coordination
- Assist the VP collaboration with cross function... ...execution of regulatory audits.
- Record management of all regulatory audits communication and...
...working in venture capital, investment banking, management consulting, and e-commerce industries. We... ...courts/quasi-judicial forums.
● Manage audits and follow-ups on existing legal cases and... ...Diligence, Risk management, Contracts, IT, IPR, Privacy, Customs etc.
● Experience...
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...
...Assistant Manager - BFS035655
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future... ...Communicate clear instructions to team members
Audit conversations & giving coaching & feedback to the agents
Control...
...EMPLOYER.
Job Description
The Global IT Compliance Manager performs comprehensive reviews of IT... ...auditors to help coordinate the annual auditing process.
Work with process owners... ...compliance audits in areas of high risk.
Assist in the preparation of executive...
ViviRooms Ecomm Private Limited Position : IT Infra Assistant Manager Experience : 5+ years Compensation : Best in industry Open Positions : 1 Location : GurugramEligibility Requirements :- Bachelor's degree in Computer Science or Information Technology. They should have 5+...
...Company had Rs. 68,471 crore of assets under management (AUM) and a Sum Assured in Force of Rs. 9... ...and diversity.'
Position - Assistant Manager/Deputy Manager, Legal and Compliance... ..., Compliance trackers, Compliance Audit, Adherence to code of conduct. A person writing...
...technology, and AI.
We are inviting applications for the role of Assistant Manager, Customer Service, Voice
In this role, you will be... .... Communicate clear instructions to team members
. Audit conversations & giving coaching & feedback to the agents
....
...team of 3,000+ colleagues serving audit clients of primarily KPMG... ...services include end-to-end Audits, IT Audits, Data Analytics,... ...responsibilities
Delivery
Manage and lead project teams to perform... ...sized assignments independently or assist in larger assignments reporting...
...an accredited university in Food Service Management, Hotel and Restaurant Management, Hospitality... ...area.
CORE WORK ACTIVITIES
Assisting in Food and Beverage Operations
. Creates... ...Assists GM as needed with annual Quality audit.
At Westin, we are committed to...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...documentations and trackers for IT and IT Security areas. Ensure proper reporting to management and dashboards.
Cooperation with... ...as a service, including audit and compliance program management... ...s IT environment is secure.
Assist with all audits type RBI, internal...