It controller jobs

 ...Description Description - This role is responsible for developing IT strategies aligned with a high-impact business agenda and...  ...respective entities. Responsibilities In the areas of IT General Control Framework management, key responsibilities include but are not... 

 ...Job Description Sr Analyst, IT Quality Control About Us: Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance... 

Direct Responsibilities :- Prioritize and schedule security control assessments performed by application security team.- Use the collected information...  ...security testing teams.- Provide independent expert advice to the IT areas on application & data risk issues.- Engage with organization... 

 ...Job Summary: Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery...  .... Requirements: Experience - 3- 5years Basics of IT Auditing and IT Risk concepts Testing of ITGC Controls (TOD &TOE... 

 ...Position Overview Job Title- IT Risk, Regulatory & Control Lead - VP Location- Mumbai, India Role Description The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI... 

 ...Corrective Action Validation Team which is part of State Street’s Corporate Audit Team.  Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in... 

 ...minimum 3 years of working experience in the Financial / Banking IT industry. CISA/CISM certified professional will be preferred...  ...Hands on experience in IT audit, operational risk management and control self-assessment. Familiar with Applications Delivery Life Cycle... 

Key Responsibilities Strong experience with building automation framework for API/Web Ability to perform development of API test automation by designing and writing automated test scripts based on defined test cases, including the definition of test data for consumption...

 ...working world for all.  Risk Consulting - Protect Tech – Senior (IT Risk - Oracle) Your key responsibilities Your key...  ...Applications across Business Process, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle... 

 ...you'll keep learning exciting new approaches. About the role Dive into the heart of digital innovation at Reckitt by becoming an IT & D Senior Analyst for Product Management. This opportunity invites you to shape products that touch lives globally. Your analyses will... 

 ...Position Summary Testing of General IT Controls and basic understanding of Business Processes. Education BE MBA CA Inter Work Experience Min. 3 – 5 Years of Work Experience Knowledge of ITGC, SoX 404, Internal Audit, ISAE3402/SSAE... 

 ...Drive standardisation and improvement of business operations, controlling, and delivery processes that promote better financial steering and...  ..., or platforms, we help ensure every challenge gets the solution it deserves.  At SAP, you can bring out your best. We win with inclusion... 

 ...build an exceptional experience for yourself, and a better working world for all.  Risk Consulting - Protect Tech – Senior - IT Internal Controls The opportunity: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about... 

 ...supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the...  ...region. Job Description Responsible to perform Detective controls for Accounts Payable Invoice Verification process.Main activities... 

 ...experienced professional to join our team in the role of Delivery Head. In this role, you will Oversee end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally. nstigate and... 

 ...on a short-term project. Job Description Role: Overheads Controller Employment Type: Temporary/contract based (6 months) Location...  ...hosted team in Dubai relating to other zones. Deep dive on IS/IT cost details to ensure legitimacy of IS/IT charges for the CBU... 

 ...Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. MAJOR JOB DUTIES AND RESPONSIBILITIES Manages a team (directly and indirectly) including 2 Accountants who have responsibility... 

Role Description :The Corporate Bank Global Cash, Surveillance and Messaging Operations Risk & Control Team is responsible for supporting Operations with first line operational risk management across Operations. Current activities include pro-active 1st Line operational risk... 

 ...technology and financial services, to apply. Job Description: Risk and Control Manager: This is a key role within the bank second line of...  ...Design effectiveness assessment of first-line testing to ensure it covers the key design elements such as comprehensiveness,... 

 ...Apollo Tyres, is also in close proximity to major corporations & IT companies. Singaperumal Koil and Chengalpattu industrial areas...  ...as the development and maintenance of adequate internal accounting control policies and procedures to ensure compliance with generally accepted...