Search Results: 12,816 vacancies
...Head with recommendations
Reports risk management issues and internal controls deficiencies... ...recommendations
Review the responses to external audit management letter queries to ensure that... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc....
Rs 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...an exciting opportunity for an Internal Audit professional to join our team. You will play... ...in supporting audits within the Risk Management Group, with a focus on financial crime risk... ...and development opportunities
~Employee Assistance Program, a robust behavioural health network...
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...
...Senior Consultant - IT-Audit - CPG046386
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...
.... The person would be working closely with the application team and designing and implement solutions.
We are hiring for two Assistant Managers - one for AWS and one for Azure.
Scope of work:
Administration of cloud resources (Compute, Network, Storage, Monitoring...
...Come join us and shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/... ...evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to...
...government agencies, departments, and regulatory authorities.
Role Description
This is a full-time on-site role for a Stock Audit Manager (CA / CMA) located in Delhi, India. As a Stock Audit Manager, you will be responsible for overseeing and managing the stock...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely... ...Ensure there is no surprises to management at a later stage
Results in line with Statutory... ...to Pay, Order to Cash, Hire to retire, IT audits etc and Not checklist driven/branch...
...Manager - Internal Audit - CPG048425
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...
...Job Position: IT Sales Assistant Manager Job Location: Mumbai, Bangalore, Hyderabad, Delhi Inside Sales Techno Commercial Executive: 3 (Mumbai & Delhi combine) 1 (Hyderabad & Bangalore combined) Joining Immediate 1. Calling active & building relations by call clients to encourage...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have...
...SOX (Corporate Tax process Experience) – Manager
As part of our Consulting Enterprise Risk... ...for engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...engagements and build strong relationships.
Assist Senior Managers / Directors in driving the...
Designation: Assistant Professor (IT)
Qualification
Assistant Professor: MCA/M.Tech (IT or CSE)/MSc. (IT)/MIT or equivalent & UGC NET or PhD
Experience
Assistant Professor: 3-8 Years of relevant Experience preferably in IT industry
Salary Bracket
No Bar for deserving candidates...
...study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
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+...