Search Results: 19,613 vacancies
...Description
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in... ...against cyber threats.
High-level Description:
The IT Internal Audit Senior will be a key player in the Company's execution of the...
...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
Position Title:
~ Internal Audit Analytics Associate Manager
Date sent to Recruiting:
Position Number:
ç =REQUIRED for role to be accepted by recruiting
Level:
~ Associate Manager
Location(s):
~ Bangalore
Job Profile: (if known...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform... ...CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required
Proven experience...
....
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...Security - CRCR –Consulting – Manager
As part of our EY-Cyber security... ...client engagements and internal projects. An important part of... ...understanding of Cybersecurity governance, IT security regulatory... ...teams for client IT regulation audits, maturing assessments, readiness...
...Job Description
IT Internal Audit Senior Analyst About Accenture:
Accenture is a leading global professional services company, providing... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
...years
Certification in Enterprise Risk Management (ERM)
Overview: The Director of... ...continuity management.
Engage with internal and external stakeholders including regulatory... ...Work Closely with Head of Internal Audit & ERM to deliver to Risk Management agenda...
...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...
...Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS),... ...responsible for providing assurance to senior management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...Role: IT Audit & Risk Analyst Location: Bangalore
Schedule: 4PM IST – 1AM IST ( +/- 1... ...Analyst is also responsible for leading internal audit efforts and coordinating with audit... ...experience in security, compliance, risk management, or audit. In addition, the candidate should...
...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
...A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion... ...risk within the organization.
Evaluate the effectiveness of internal controls and operational processes.
Recommend enhancements...
...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...
...Senior Consultant – Internal Audit and SOX - CPG051425
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities...
...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 - CPG050924
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...Manager - IT Audit - Data Privacy - CPG047862
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...include performing Data Privacy compliance review as part of Internal Audit mandate.
Responsibilities
· The role involves...
