...a better working world for all.
EY-IT Auditor - Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls... ...business internal control process, and assisting clients and other technology professionals...
...products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location .
Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization...
...Industry: CA Firm Location: Sion / Malad. (mumbai)
Designation: Assistant Manager-Audit
work in office
Education: Qualified CA
Experience: FRESHER OR 1 TO 2 YEARS OF EXPERIENCE
Timings & days- 10:30 to 6:30, 2 sat off
Budget- upto 9.5 LPA ( hike...
...Job Description
Who we are looking for
We are looking for a Horizontal IT Audit, Assistant Vice President, that will manage day-to-day activities for audit projects focused on centrally managed IT control areas (Identity and Access Management, Change Management, Data...
...well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers... ..., articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX...
...you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Primary Responsibilities
IT Operations
Manage and support all the systems in the hotel
Provide In-house guest IT related matter troubleshooting
Coordinate, manage...
Accor Hotels
India
2 days ago
...this exciting and growing industry. Job Description
Primary functions and essential responsibilities
Develop the annual audit plan and manage the successful completion of the plan.
Identify audit process improvements to increase productivity, efficiency and...
...EY- Cyber Security (CRCR) -Consulting -Manager
As part of our EY-Cyber security in the... ...understanding of Cybersecurity governance, IT security regulatory requirements across US... ...leading large teams for client IT regulation audits, maturing assessments, readiness...
...and contribute to our growth, we’re looking to add a Manager – Internal Audit in Chenna i, India.
The IT Audit Senior Manager is a key leadership role... ...reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility...
...a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead... ...institutional investors rely on us to help them manage risk, respond to challenges, and drive... ...responsible for
As a Methodology Lead, Assistant Vice President you will:
Operate as a...
...when, where, and how to deploy audit resources and/or change the timing... ...an internal support network (IT, Business Intelligence, Centre... ...operational requirements, including management of risk associated with... ...cross border, data transfer)
Assist in the recruitment of data analytics...
...care for the world, dare to challenge the status quo! #BELIMITLESS
Job Description
Job Description
Title of Position: Assistant Manager - Guest Service
Reports to: Guest Service Manager
Position Overview:
Responsible for maintaining high quality of guest...
Accor Hotels
India
2 days ago
Job Description
Job TitleIT Assistant IJob Description
...Job Description
This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and...
...Job Description
Job TitleIT Assistant - DigitalJob Description We’re looking for a an experienced... ...and society by 2025.
As an Executive IT Assistant you’ll be responsible for... ...• Schedule meetings and appointments and manage travel itineraries
• Maintain an organized...
...Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments... ...corporate policies; in addition to the effective management of risks faced by the Company, including... ...in day-to-day responsibilities.
Assist in the onboarding of audit staff.
What...
...Job Purpose Carry out audits and other assignments (investigations and involvement in product development) and report on the effectiveness... ...and safeguard the assets of the bank.
As an Auditor Incharge, manage audit team to execute audits with focus on the processes under...
...Business/Operational Auditor, Assistant Vice President, who will be an... ...independent advisor, advising management on risks related to strategic... ...of State Street Corporation’s Audit Division, you will be part of... ...within the business and supporting IT organizations and assist...
...'s lead the way together.
The Internal Audit Group (IAG):
IAG is a worldwide function... ...Practices group responsible for managing audit operations, quality, and standards;... ...issues and/or regulatory issues / concerns and assist in performing root cause analysis, etc....
...Description
Job Purpose:
To assist Corporate Function Head in... ...recommending improvements in overall Risk Management and Internal Control processes... ...development Risk based Annual audit plan and focus on effective... ..., data analysis and other IT tools to enhance audit effectiveness...
...Job Description
Description
Position at ISP India
ISP Audit & Compliance Manager Profile
Purpose of Role
The purpose of an Audit & Compliance Manager role is to ensure that a company adheres to legal standards and internal policies. Overseeing control systems...
...rewards that will take you further.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether... ...Risk Audit .
Principal responsibilities
Assisting with the execution of operational risk audits that...
Overall of 12- 18 years in IT Industry with a minimum of 12 years of relevant experience in IT Infrastructure and Managed services with at least 4 years in managing mid to large enterprise accounts based in Americas or EMEATechnical Requirement :- Excellent knowledge & understanding...
...for providing full support and assistance to Governance, Finance Governance... ...with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, ensure and assist compliance with... ...interaction with regional/hotel, BSC and IT management and external...
...Covered Methodologies & Calculators.
Specifically, the Model Risk Audit role comprises three main elements:
a. Perform Continuous... ...that they are both fully understood and properly implemented by management.
The role holder should also promote an environment that...
...personal courage in an inclusive environment. Audit Services provides the opportunity for... ...operational, financial, compliance, risk management, and corporate governance processes to... ...improvements
• Finalizes planning documents
• Assisting in Audit Plan evolution by challenging...
...Job Description
This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team reporting locally into Audit Manager... ...internal controls. You will be responsible for assisting with ongoing risk assessment, control...
...only just begun.
About the Team
The Audits and Insights team (AIT) – SPT Audit... ...organizational, problem-solving, people management and communication skills. At the core of... ...ensure high quality people management , assist in their career growth through coaching and...
Role : IT Product development - Product ManagerWFO OptionalJob description :Primary Responsibility : Product Manager will lead the development, release, and iteration of various products to... ...determine future product direction and assist in the successful design and launch of...
...Job Purpose: The Business Analyst’s / IT PM's role is to elicit, analyze, specify,... ...Responsibilities:
Collaborate with project managers and project sponsors to determine project... ...of in-house computing systems.
Assist in conducting research on software and hardware...