Search Results: 11,039 vacancies
...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...
...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...
...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...
...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 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...
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 - Internal Audit - CPG048679
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...
...EY_ Consulting _ SOX (Corporate Tax process Experience) – Manager
As part of our Consulting Enterprise Risk team, our clients look... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction...
...for yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Senior Manager - SOX & Internal Audit - CPG050817
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...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...Key Account Manager Responsibilities : - Drive revenue and market share for AWS practice. - Individual contributor- as a Sales Specialist, you will define the strategy for cloud services growth in your region. - Establish relationships with new customers and secure contracts...
...Role: IT Resource Manager (Female)
Salary: 7080k all inclusive
Location: Netaji Subhas Place Delhi
Notice: 30 days
Preference: Female Bengali
Work from Office mode.
Requirements:
The IT Resource Manager will collaborate with project...
...us and shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/Hyderabad/Bangalore... ...evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to...
...Job description We are looking for Business Development Managers for Smart metering (AMI/AMR solutions), HES, MDM and Unified billing Software... ...understanding of Power Sector Primarily Distribution, EPC and IT enabled projects (e.g. Smart Metering) - Proficiency in Microsoft...
...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...
...We are looking for a Project Manager to build and implement business functional programs.
Regardless of the industry the overall objectives of a business analyst are to review and
analyze current and proposed business operations. Oftentimes they will review financial...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills... ...other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to...
