Search Results: 1,444 vacancies
...flavor to work every day. Join us on our quest to make every meal and moment better.
POSITION OVERVIEW
Lead and oversee the External Manufacturing team in the APAC region, guiding them to develop and execute the procurement strategy effectively in alignment with corporate...
...Consultant - IT-Audit - CPG046379
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...to ensure ability to clearly articulate and negotiate with the external auditors.
· In depth knowledge/experience of technology processes...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...Ability to build strong working relationships with internal and external stakeholders across different levels of the organisation.
Flexible...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep... ..., CPA, CIA, MBA
Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation...
...We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process... ...business channel / process managers, management and sometimes with external consultants, and external auditors.
Draft audit reports and have...
...Senior Consultant – Internal Audit and SOX - CPG050814
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ..., CIA, MBA
• Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley...
...Senior Manager - SOX & Internal Audit - CPG050824
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...CA/MBA
• Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...to ensure ability to clearly articulate and negotiate with the external auditors.
In depth knowledge/experience of technology processes...
...Consultant - Internal Audit & SOX - CPG050739
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...
...applying Syneos Travel Policy, Client Travel Policies, and Business Conduct Standards while performing a variety of expense report and auditing functions. The main responsibility involves auditing expense reports while promoting a customer service environment by responding...
...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...
...Quality Team.
What you will be doing
Independent process audit & compliance verification
Leading issue mitigation for operational... ...closure of verification gaps
Ensure readiness of internal and external clients for any Audits & Compliance review with metrics...
...global brand. SW India is an enthusiastic, forward-looking, and growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a full-time on-site role for a Partner in Audit and Advisory. The Partner...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (... ...information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US...
Job Description
Information security audits, policy & exception management
...issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using...
