Search Results: 169,045 vacancies
...requires a we'll-rounded controls-focused audit professional with expertise in IT systems and infrastructure, and... ..., resource allocation and project management skills are critical, as we'll as... ...reports to the Senior Manager, IT SOX/Internal Audit and will coordinate...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...The Intern - TIAA India job gains experience and an overall feel for the company and the financial services industry... ...work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client...
...P OSITION SUMMARY : Ingersoll Rand’s Internal Audit Department is responsible for evaluating... ...all business groups. As an Internal Audit IT Sox Analyst within Ingersoll Rand’s Internal... ...under the supervision of the IT audit management team. In addition the position will work...
...Audit & Risk @Dream Sports:
Audit & Risk team enables the business to maintain... ...effective operation of an organization's risk management, governance, and internal control processes. We are responsible... ...users.
Your Role:
Developing IT audit plans and executing detailed...
...better working world for all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and... ...to conduct Kick-off Meetings, IT internal control testing, develop IT internal audit...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with broad... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be...
...The Manager, Internal Audit reports directly to the Associate Director, Internal Audit and assists with the management and execution of Evolent s Sarbanes... ...effectiveness
The Manager must also possess knowledge of IT controls to help the ITGC team with knowledge of relevant...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our... ...identified risk.
with cross functional teams including IT, Risk management, compliance and business operations to coordinate...
...Your Role
Plan and execute internal audit projects based on a risk-based approach.
Review and evaluate the effectiveness of internal... ..., recommendations, and action plans, present audit results to management and key stakeholders and Track and monitor the implementation...
...Manager - Internal Audit - CPG047131
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...
...Job Opening: Internal Audit Manager
Location: Noida and Greater Noida (West)
About Motherland Hospital:
Motherland Hospital is a leading Mother and Childcare Hospital in Noida, committed to providing exceptional healthcare services with compassion, expertise, and...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
...flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If...
Rs 8 - 9 lakhs p.a.
...Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties essential to attain internal audit goals coordinating with various Dept...
...South Asia, known for high-quality furniture at affordable prices with exceptional customer service.
Job Overview
Senior Internal Audit Manager with 7 to 10 years of experience in Internal Audits, Quality Auditing, Team Management, Internal Controls, and Communications....
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
Dy.Manager/Manager - Internal Audit.
The candidates with 4 to 5 years post quali
fication experience (preferably from South India)
Location : Peenya... ...Ensure compliance assurance not limited to the areas of IT,GST, Labour and Factory laws, Pollution, Shops &...
