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... 

Rubrik

Bangalore
4 days ago
 ...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... 
Bangalore
1 day ago
 ...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... 

HP

Bangalore
17 hours agonew
 ...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... 

Accenture

Bangalore
1 day ago
 ...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... 

PLACEMENTERA SOLUTION

Bangalore
7 days ago
 ...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... 

Accenture

Bangalore
1 day ago
 ...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... 

Atos

Bangalore
4 days ago
 ...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... 

EXL

Bangalore
a month ago
 ...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... 

slice

Bangalore
22 days ago
 ...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... 

Genpact

Bangalore
3 days ago
 ...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... 

Genpact

Bangalore
1 day ago
 ...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... 

Ernst & Young

Bangalore
10 days ago
 ...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... 

Ernst & Young

Bangalore
11 days ago

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... 

MM Staffing & Career Consultants Pvt Ltd

Bangalore
a month ago
 ...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... 

Ernst & Young

Bangalore
12 days ago
 ...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... 

CA Monk

Bangalore
more than 2 months ago
 ...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... 

Ernst & Young

Bangalore
1 day ago

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:... 

MM Staffing & Career Consultants Pvt Ltd

Bangalore
a month ago
 ...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... 

MASTER MIND CONSULTANCY

Bangalore
2 days ago
 ...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... 

Wipro

Bangalore
19 days ago