...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...Hiring for a Telecom Client.
Designation: Sr Manager Internal Audit [Work from office]
Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location]
Job Profile:
Improve the internal control environment in the region through coordinating / managing audits...
...Senior Manager - SOX & Internal Audit - CPG047223
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...client meetings.
Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6...
...innovating the science behind beauty and curating homegrown brands for global markets.
Job Description:
We are seeking a Senior QA Manager to play a pivotal role within our engineering team, dedicated to building cutting-edge e-commerce platforms of global standards....
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function... ...to ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and Audit...
...supplier data; supplier portal software; controls, audit and analytics software; and AP recovery audit services... ...test plans, and accurately report results back to management. A candidate for this position will possess strong QA/testing aptitude, technical
Responsibilities...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...environment.
Skills
Strong Networking, Privileged Access Management, Active Directory, Cloud, Windows, or Linux/Unix skills. Familiarity...
..., and a better working world for all.
EY_Risk Consulting _Manager Win Centre
As part of our Consulting Enterprise Risk team, our... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications...
...Senior Manager - Post Audit Role - HMS034139
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...Security Policy Orchestration, allows enterprises to streamline the management of security policies across complex, heterogeneous environments.... ...communication skills and teamwork capabilities
Experience in QA work involving complex distributed systems - Advantage...
...We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure... ...fieldwork, and prepare audit reports. You will identify key technology management controls for testing in the cybersecurity and infrastructure...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-CHS-Assurance-ASU - Audit - Audit Services
CHS :
CHS consists of Consumer Products and Healthcare sectors.
Consumer products largely...
...Consultant - Internal Audit & SOX - CPG047129
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
· Determine, or participate in determining, audit procedures...
...you will be doing
Independent process audit & compliance verification
Leading issue... ...the status review with senior Leaders in management
Oversees key projects, processes and performance... ...to influence as a thought leader in QA space
Added bonus if you have:...
...Graduation
Qualification: Graduation (Mandatory) + Post-Graduation (Recommendatory)
About RMT:
Resource Management Team (RMT) is a team within our organization’s Audit department that is responsible for effectively and efficiently budgeting, allocating and optimizing human...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
About LCX:
LCX.com is a secure and compliant platform for buying, selling, transferring, and storing digital currency. The LCX Exchange is a regulated trading venue offering a range of digital currencies. LCX is a Fintech company that focuses on tokenization of assets, utility...
...growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a... ...conducting financial audits, providing advisory services, and managing client relationships. The Partner will collaborate with the team...
..., too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits, process...
Rs 12 - 22 lakhs p.a.
...Profile- QA Automation Location- GGN/Hybrid
Notice Period- Immediate Only
Experience- 4-8 Yrs.
Shift Time- 2-11 PM
4 years experience in automation testing.
Strong hands of experience on core java, selenium and cucumber.
Exposure to framework building from...
...provide support to the Site Quality team to ensure compliance to technical, regulatory and Stryker requirements.
Executing Change Managements & Manufacturing Changes associated with Machine moves, Process changes, validation updates.
Executing Production part approval...
...cases for automation.
Review and refine existing test cases to ensure thorough coverage of all scenarios.
Mentor and guide junior QA team members to enhance their skills and expertise.
Analyze QA-related feedback from clients and stakeholders to continuously improve...
Rs 20000 - Rs 30000 per month
...Technology Pvt. Ltd. is seeking a passionate and skilled Software & QA Engineer to join our growing team. In this role, you will be... ...fix bugs before release.
Collaborate with designers, product managers, and other engineers to ensure high-quality software products....
...Job Title : QA Automation
Location : Gurgaon / Noida
Working Mode : Hybrid
Job Overview:
We are seeking a highly skilled QA Automation who will be responsible for designing developing and executing automated test scripts to ensure the quality and reliability of...