Search Results: 10,858 vacancies
...recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The IT Internal Audit Senior will be a key player in the Company's execution of the Sarbanes-Oxley (SOX) program. This position requires strong...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance... ...Accountant), CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required
Proven experience...
...Job Description
IT Internal Audit Specialist We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Job Description
Position Title:
~ Internal Audit Analytics Specialist
Job Summary
The digital revolution is transforming the audit profession. The Advanced Analytics Specialist will support the Internal Audit Analytics team with development of comprehensive analytical...
...Job Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo... ...and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a dynamic...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading... ...in performing multiple full round of internal auditing and proficient with SOX regulation... ...the work-papers.
A good understanding of IT data center operations and a variety of...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...Senior Consultant – Internal Audit and SOX - CPG051425
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...
...Senior Consultant – Internal Audit and SOX - 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...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed knowledge along with data analytics, GenAI solutions, enhance...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
...required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the... ...CS CWA and CFA will be an added advantage.
Skill Set :
IT Skills
o Should be good with MS Excel MS Word and MS...
...to Cyber Security client engagements and internal projects. An important part of your role will... ...of Cybersecurity governance, IT security regulatory requirements across US... ...leading large teams for client IT regulation audits, maturing assessments, readiness assessments...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...data privacy and business continuity management.
Engage with internal and external stakeholders including regulatory bodies to... ...organizational resilience.
Work Closely with Head of Internal Audit & ERM to deliver to Risk Management agenda for the company
Internal...
...Chennai, Hyderabad
The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to... ...of risks and evaluation of controls.
Experience in IT Governance
Should have managed enterprise level IT audits...
