Search Results: 11,948 vacancies
...strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc....
Rs 10 lakh p.a.
...brands pan-India. The Role
Position – I.T. Manager.
As an I.T. Manager, you will be... ...also requires developing and implementing IT policies and best practice guides for the... ...levels, network access and backup systems.
Auditing systems and assessing their outcomes....
...-Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Supports the day-to-day execution of general ledger... ....
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Complies with Federal and...
Marriott International
Mumbai
2 days ago
Rs 3.5 - 4 lakhs p.a.
...B com Graduate in Mumbai for the position of Senior Associate-
Audit & Taxation with around 3 years of experience and having below mentioned... ..., vouchers,
files, etc.
CA inter,Income Tax
Designation: Sr Associate-Audit & Tax
Vacancies: 1
Experience: 3.0 Year(s) -...
...30pm
Salary Salary commensurate with experience
The Senior IT Infrastructure Analyst (Linux) is responsible for working on assigned... ...knowledge regarding Linux systems and associated tools for managing them.
Key accountabilities:
Proactively deploy and maintain...
...Description
Looking for an experience candidate working into Forensic Audit or Fraud investigation domain.
Min Exp : 3 + years
Key... ...complaints like theft, loss in transit, shortage issues.
Managing special reviews:
o Identification of key risk areas and preparing...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
Profile : Manager - IT InfrastructureJob Description :- The Manager - IT Infrastructure is responsible for overseeing and managing the organization... ...IT policies, procedures, and best practices- Conduct regular audits and risk assessments to identify potential vulnerabilities and...
...) Provide support for the company's daily IT infrastructure support, provide technical... ...regulations, GxP pharmaceutical industry quality management standards and internal control quality... ...SOPs.- Represent the company's IT in the audit of customers- Collaborate with IT POCs...
...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 description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ..., and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams...
Rs 6 - 10 lakhs p.a.
...customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate...
...About Client
Our Client is a global IT company focused on the insurance industry. They help the group a large insurance company with... ...assessment of process areas and discuss the outcomes with Reporting Manager Ensure closure of any actionable within agreed timelines Assist...
...FSSAI standards. · Company owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete and accurate reports on... ...Designing training templates on food safety, quality and other management system
· Planning and conducting training programmes for...
...preferably in accounting, finance or related field and Professional Audit or Accounting Certification (e.g. CA)
Work experience:
~... ...inspections, represent audit in key governance forums and managing key stakeholder relationships.
In particular:
Assist to develop...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives. Conduct audit related to control environment operations
cost reduction methods avoidable losses & prevention and detection of frauds...
...Vice President - ITReporting To : Sr. Vice President and Head of... ...candidate would play a key role in IT leadership team of the... ...contribute in every facet of IT management. Since the role is in the IT Department... ...to all internal and system audits and timely closure of all audit...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
