Search Results: 19,843 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...
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within FSO (... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
....
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...
...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...
...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...
...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...
...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...
...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...
...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:...
...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... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities...
...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...
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...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
...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...
...Overview:
The role of an Audit Manager is crucial in ensuring the integrity of financial and operational processes within an organization... ...conducts risk assessments and ensures compliance with regulations and internal policies.
Location:
Chamrajpet Bengaluru
Area:...
...ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It... ...like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing... ...CFA will be an added advantage.
Skill Set :
IT Skills
o Should be good with MS Excel MS Word and...
