...Responsibilities ROLE DESCRIPTION (SUMMARY):
Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan
Active... ...and quality standards.
Perform detailed testing for information system integrity and transaction accuracy.
Makes S.M.A.R.T...
...Internal Audit:Auditor - Information System
INTERNAL USAGE:
No. of Vacancies:
Reports to:
IS Audit Head
Is a Team leader
No
Team Size:
Grade:
Manager - Assistant Vice President
Business:
Corporate Centre
Department:
Internal...
...Policies.
Plan, lead and execute cyber audits/assessments, which include managing the... ...knowledge and future vision of technology and systems.
Prepare audit reports for Senior... ...degree related to Computer Engineering, Information Technology or equivalent
Should possess...
...Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC),... ...testing and Control gap analysis.
■ Experience in Real-Time System Assessments, Data Migration, and SDLC reviews.
■ Must have a strong...
...Job Title - Associate Internal Audit
Function / Department â€' Internal Audit
Job Purpose:
The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists...
..., Knowledge of DSP (Adding Records )& Domain Security, ISO 27001 Audit & Knowledge, Knowledge Dealing with Vendors (Airtel, Stellers, Jio... ...or IT certification is a plus.
Proven experience as an IT System Admin or in a similar role.
Strong understanding of IT skills,...
...Role/ Job Title: Senior Technology Audit Strategy & Remediation
Function/ Department: Internal Audit - Information Systems Audit
Job Purpose:
The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking...
...ensure effective management and control of information security, IT and information risk for... ...Business teams as necessary to ensure all MUSI systems meet MUSI security standards and/or agree... ...& mitigation solutions.
Support Audit & Regulatory liaison and ensure consistent...
...processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
â Prepares audit findings description and works with engagement manager on recommendations
â Interacts effectively with co-workers at all levels, to...
...Functional Area - Accounts, Finance, Tax, Company Secretary, Audit
Employment Type - Permanent
Role Category- Accounts & Finance... ...is pursuing CA/CMA)/Qualified / MBA Finance qualified
2.Please inform the candidates that we work on all Saturdays except for 2nd and 4...
...management. The MIS Executive ensures that the organization's information
systems are efficient, reliable, and secure, ultimately contributing... ...accuracy, completeness, and reliability of data through regular audits and validation processes.
II. Report Generation and...
We're seeking Excel and VBA wizards with expertise in report consolidations, brand reporting, MIS, and master data management. If you're ready to make an impact and bring your dashboard creation skills to the table, we want to hear from you!
Requirements:
~ Bachelor's...
...Job location:- NOIDA SECTOR 4 SALARY :- 22000-25000
Role Description
This is a full-time on-site role for a Management Information System (MIS) Executive located in Noida. The MIS Executive will be responsible for identifying and implementing strategies to improve the...
...driving process improvements, implementing new SOPs, and optimizing systems across various business departments to enhance efficiency and... ...the organization.
Key Responsibilities:
Management Information System (MIS) Reporting:
Collect and consolidate data from...
...Role/ Job Title: Senior Audit Lead-Information Technology
Function/ Department: Internal Audit
Job Purpose:
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating...
...Job Description
POSITION OVERVIEW We are seeking a bright and enthusiastic Information System Specialists (Entry Level to Experienced) to join our team and help us to implement a centralized information system that is easy to use, standardized, and automated for real-time...
...businesses need and to leverage technologies that help customers gain a competitive advantage.
Xebia is hiring for Geographic Information System Developer . If you're a talented professional, Xebia is a great place to get ahead. Apply today!!
Xebia is an...
...strategies to meet Bank and regulatory requirements.
As an Information System Security Manager, the team member will be responsible for... ...Security, IT Systems Architecture, IT Systems Administration, IT Auditing or a related field.
Preferred Qualifications
A...
...the infrastructure updated, scaled according to capacity needs and performing optimally.- The position requires working with IT and GIS system users to solve complex, advanced issues.- You will collaborate closely with the Solutions Architect as a subject matter expert (SME)...
...become profitable!!
Website Link:
LinkedIn Link:
Clutch co:
Job brief
This is an independent role.
The role of a Systems & IT Administrator involves the following responsibilities including but not limited to:
Manage all Physical Asset Inventory (...
...Strong background in JavaScript-based development and graphing.
Experience working with and/or extending the ArcGIS Pro Common Information Model (CIM).
Experience developing around the ArcGIS Pro SDK Web View Browser Class.
Experience creating and publishing ArcGIS...
...preparation of payment related reports;
d .Having good working knowledge of MS Office - MS Word, MS Excel and Power Point;
e.Learning of system softwares used for internal reporting - Appsheet, Google forms &
Google sheets or any other software;
f.Learning / Familiarise...
Job Title : GIS Engineer Location : Navi Mumbai, India
Experience : 6+ years
Key Responsibilities:
Utilize ArcGIS software suite to analyze spatial data and generate accurate maps for project planning, resource management, and decision-making purposes.
...
Roles & Responsibilities:
Incentives Calculation work.
Top performer’s analysis
Tentative Incentive reports.
Working on MIS data
Requirements:
• Good in Excel
• One to two years of relevant experience in MIS
• Graduation/master’s degree
• Good communication...
MS Excel , SQL , and VBA
Advanced Excel, Vlookup , Hlookup , Pivot table, conditional formatting, charts, typing speed.
Requirements
MIS Executive -JD
About Prasuma:
committed to creating sensational food using the freshest & finest ingredients, cutting edge food...
...and resolve data integrity issues of HRIS systems
Schedule and facilitate off boarding... ...and ad-hoc reports
Develop and execute audit queries for HRIS data integrity
Act as... ...required
Ability to handle sensitive information in a confidential manner
Able to perform...
About Us:
Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money...
...by Mr. Pankaj Shukla and is a flagship company of M/s Aadrika Information Services Private Limited and M/s Finance Solution Services. With... ...operations and finances. They will oversee the management information systems, collaborate with finance and information technology teams, and...
...calculation of international and domestic trips of employees
To audit Vendor Invoice.
Preparing travel M.I.S and reports for... ...Education & Experience:
~ Any Bachelor's Degree - Preferably MIS/Information Systems, Business Analytics, or BCA/MCA or B.E./B. Tech (IT/CS) with...
...Engineer (GIS Technology Stack):
We are seeking a talented and experienced Lead Engineer with expertise in GIS (Geographic Information Systems) technologies along with strong proficiency in React, Node.js, RabbitMQ, Minio, GeoServer, C#, Redis, Mapbox, and Nginx. As a...