...lasting positive impact.
We serve the Infrastructure; Nuclear, Security & Environmental; Energy, and Mining & Metals markets. Our services... ...and payroll processing, Forms+, Service Now, File-net for audit trails and documentation and mailbox handling and supporting employee...
...lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing... ...support project activities, including but not limited to metrics, audits and self assessments.
Provides input to and updates desktop...
...positive impact.
We serve the Infrastructure; Nuclear, Security & Environmental; Energy, and Mining & Metals markets. Our services... ...basis.
Perform the monthly GL close activity.
Support the Audit and tax team. Prepares and submits required financial reporting adjustments...
...effectively across the company.
● Conduct regular risk assessments and audits to identify areas of non-compliance and develop remediation... ...:
● Bachelor's degree in Computer Science, Information Security or related field; advanced degree or
professional certification...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...Banking & Financial Services sector
~8+ years of experience in Security auditing (Internal Audit) is required.
~ Experience knowledge...
...Consultant - IT Audit - CPG050924
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...
...Role: Warehouse Audit Lead Location: Intellihealth Solutions Pvt. Ltd, Glen Appliances Pvt Ltd, Plot 45, Sector 6, Faridabad - 121006
Kindly note that this will be a Work form Office Opportunity
Working Days: 6 days working (Monday to Saturday)
Job Description:...
...Manager - Internal Audit - CPG050916
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...
...and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented... ...that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using...
...keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
Analyst - T&E Audit - CPG050882
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 lasting...
...Analyst - Post Audit Role - CPG050883
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...
...Consultant - Internal Audit & SOX - CPG050873
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...
...Collaboration Technology; Functional Technology; Digital Technology; Security & Architecture; Infrastructure & Services, Digital Success to... ...and DevSecOps principles.
Perform security assessments and audits of our systems and networks, identify vulnerabilities and risks,...
...We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-
oriented professional with a proven track record in Big 4 firms, adept...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate...
...environments. You will play a critical role in ensuring the continuous security posture of our organization, proactively mitigating risks, and... ...as code (IaC) pipelines to develop, manage, and continuously audit cloud security solutions and safeguards on the AWS platform.
Develop...
...Quality Team.
What you will be doing
Independent process audit & compliance verification
Leading issue mitigation for operational... ...Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide...
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...
...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...
JOB SUMMARY:Data Security specialist with experience in data security technologies such as Classification, DLP, DRM along with exposure to... ...due diligence is followed during on-boarding of a vendor- Conduct audit preparedness and ensure successful completion of periodic reviews...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and... ...the IT systems and IT controls, including areas such as network security, logical access, systems maintenance and change management controls...
...We are seeking a seasoned Senior Security Expert with a strong focus on cybersecurity compliance and management. The ideal candidate will... ...assessment team for Quarterly VAPT and RTA
Conduct regular security audits to identify potential issues or breaches.
Ensure compliance...
Vipin S.T. Poles Pvt. Ltd. Urgently Required Accountant No. of Posts: 1 Functional Area: Accounting/Taxing/Auditing Experience: 2-5 years experience. Location: Hissar (Haryana, India) Send CV by email. Vipin S.T. Poles Pvt. Ltd. Vill. Kutubpur, Hisar, Haryana
Ph.: 1800 121...
Rs 30 - 35 lakhs p.a.
...procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
. Invo lv e d i...
...rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive... ...create reports and dashboards
#
# Stakeholder coordination & audit assistance
# Liaise with stakeholders in relation to cyber security...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...Greetings from Netsach - A Cyber Security Company.
We are looking for a candidate who is able to configure Routing, vLAN, Network ACL... ...CRISC required.
Responsibilities:
# Security Assessments and Audits :
Conduct regular security assessments and audits to...