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...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...experience of the Indian business environment.
Assistant Manager at GRCS - South (Hyderabad)
Equal employment opportunity information...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
...responsible for execution of risk-based audit program, as directed by Audit Leadership.... ...implementation timeline.
Draft and review the internal audit report with Internal Audit... ...update.
Liaising with all the levels of management and build successful relationship across...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Senior Manager - SOX & Internal Audit - CPG048733
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Job Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls including review end to end business process
Assist in the preparation of reports to the Board and Regulators on IA activities and...
...intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
...are looking for dynamic and experienced Group Product Manager responsible for identifying new product... ...will be responsible for Post-Launch Audit of New Products by coordinating with sales... ..., including healthcare professionals, internal teams, and stakeholders.
• Ability to...
...thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations...
Gap Inc.
Hyderabad
20 days ago
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... ...a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...of better.
Inviting applications for the role of Consultant, Internal Audit & SOX
Responsibilities
. Leading client engagements in... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit procedures...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit...
...Senior Analyst - SOX & Internal Audit - CPG047499
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
Determine, or participate in determining, audit procedures...
Key Responsibilities
Hiring for a leading insurance company:
Sales & Marketing of Group LifeInsurance & Pension Products.
Over achieving the assigned targets.
Managing the entire book size of existing & new business
...Job Description:
Designation: Relationship Manager
Vertical: Private Client Group
Location: Chennai / Bangalore / Hyderabad / Delhi NCR / Kolkata / Pune
As a Sales Manager for the PCG Business you will be responsible for acquiring new clients and building relationships...
...the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial... ...applicable directives and regulations
l Determine internal audit scope and develop annual plans
l Obtain,...
