Search Results: 78,531 vacancies
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Chegg India
Delhi
3 days ago
...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...
...Allianz Services Hiring for Internal Audit \ IT Audit
Job Location : Pune \ Trivandrum
At least 2 years of professional experience... ...Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions...
...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...
...Head with recommendations
Reports risk management issues and internal controls deficiencies identified... ...recommendations
Review the responses to external audit management letter queries to ensure... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint...
Rs 10 - 14 lakhs p.a.
...Specifications –
Prepare work/audit plan (schedule)
Initiate... ...Ensure there is no surprises to management at a later stage
Results in... ...be having knowledge of proper internal audit, Departmental Audit such... ...to Cash, Hire to retire, IT audits etc and Not checklist...
...Manager - Internal Audit - CPG048679
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...
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
Drishti IAS - English
Delhi
1 day 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...
Rs 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
...For further details, visit
Expleo Internal Audit department is evolving and growing to meet... ...international markets. We are seeking an Associate Manager - Internal Auditor who will provide value... ...of Internal Audit / Internal Control in IT MNCs.
2) Good knowledge and...
...Key Results Area
KRA1
Execute Management Audit of assigned Businesses/Units:
Identify Key Findings and prepare Draft Reports... ...future fraud risk.
KRA3
Leveraging technology in Internal Audit activities:
Initiate use of technology in Internal...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited... ...Job Purpose:
Your role is critical for the business as it plays a key role in ensuring that the requisite controls exist...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
...member firm affiliated with KPMG International and was established in... ...longer term.
Projects in IT Advisory focus on the assessment... ...business risks. They are either IS audit, SOX reviews, Internal audit... ...various domains under Governance & Management of Enterprise IT, Financial...
...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,...
Hi Candidates , JOB DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities:
• Leading and effectively managing the... ...compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process...
...Role & responsibilities
Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Perform and critically evaluate...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory... ...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
