Search Results: 20,998 vacancies
...job:
Rubrik is the leader in cloud data management, delivering a single platform to manage... ...threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring... ...(SOX) requirements, with a focus on both IT and business processes. This position...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate... ...programs & procedures including Risk & Control Matrix (RCM)
Manage performance of audit procedures. This includes identifying and...
...Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing... ...Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong...
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
...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...
...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:
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...
...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...
...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
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
Rs 23 - 24 lakhs p.a.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore... ...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...
...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...
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:...
...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:...
...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...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
