Search Results: 29,420 vacancies
...strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...of project execution and shall report to a director/partner on every project. They shall be responsible...
...and contribute to our growth, we’re looking to hire Manager – IT Audit who is based out of in Chennai location .
Position Overview... ...leadership capabilities. This position would report into Senior Director of IT Audit.
Reporting to Senior Director & the role involves...
...leading organizations from Cyber threats that span more than just IT. The successful candidate will work closely with the regional... ...you will communicate effectively with EY’s engagement managers, directors, and partners.
Business responsibilities
Participate in OT...
...Position Summary: We are seeking an experienced Statutory Audit Director to lead audit teams, manage client engagements, and ensure compliance with regulatory requirements. The ideal candidate will have extensive audit experience, strong leadership skills, and a proven track...
...Consultant - IT Audit - CPG050924
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 lasting...
...IT Audit - Finance
Job location: Trivandrum | Pune
~ At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support...
...Role:
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....
...an exceptional experience for yourself, and 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 and IT Application Control audit conducted for...
...Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position IT Risk & Audit Specialist
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access...
...from Quess Corp!!
we have job opportunity with one of our MNC client
Location - Hyderabad
Experience - 3Yrs
Skill - IT Audit , ITGC / ITAC
Job Description
Operate as an on-field team-member to assist leadership in employing proper information systems...
...medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4... ...hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA II)...
Rs 30 - 35 lakhs p.a.
...implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory,... ....
"statutory audit","stat audit"
Designation: Associate Director -Statutory Audit!!!
Vacancies: 1
Experience: 8.0 Year(s) - 15...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...efficiency.
"internal audit",audit
Designation: Associate Director /Director -Internal Audit!!!!
Vacancies: 1
Experience: 8.0...
...Description
Summarized Purpose:
Directs systems development and/or IT operations staff in providing IT services to assigned business... ...IT participation in Business Development, sponsor or regulatory audits ensuring accurate and timely responses.
• Manages assigned vendor...
...an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal... ...auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...fund managers, global companies, family offices and private clients operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report...
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...
...within 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...
...Director, Post Payment Audit Role - CPG050822
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...