Search Results: 147,206 vacancies
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...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...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the... ...action plan
Summaries key observations to report to the management .
Follow up status of action taken on the proposed action plan...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):... ...Cloud – SaaS, PaaS etc.)
Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant... ...that mitigate audit findings and make recommendations to management.
# Inform manager of situational issues that might compromise...
...assess and improve the effectiveness of internal controls, risk management processes, and governance frameworks.
Job Role:
Expert knowledge... ...Chartered Accountant (CA)
Extensive experience in internal audit, risk management, or related fields, preferably within a...
...Roles And Responsibilities
~ Work with the audit team to execute statutory audit-related services for the clients
as per Indian... ...using technology tools.
~ Identifies issues for reporting in the management letter and other
communications with management and those...
...Industry: Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to: Associate Director/ Director... ...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities...
...all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and IT Application... ...in MENA region and team members including Senior Consultant/Associate Manager level within the EY...
...Job purpose :
· To Carry out the audit of branches / departments etc.
KEY RESPONSIBILITIES
Carrying out audits of mid-size branches / units independently.
Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception....
...and better informed decisions on when, where, and how to deploy audit resources and/or change the timing, frequency, and scope of audit... ...support the Audit Analytics operational requirements, including management of risk associated with performance of the analytic (e.g. cross-...
...will be an independent advisor, advising management on risks related to strategic initiatives... ...President you will
Plan and/ or execute audits according to a risk based methodology in... ...the audit.
Escalate audit issues to senior management and interact with business line...
...Job Description: Position Title: US Audit Manager
Location: Thane
Company: Infojini INC
Greetings from Infojini Inc.!!!!
We are ranked as one of the INC 5000 fastest-growing companies for the last five years, Infojini has 17+ years of experience in providing...
Rs 10 - 14 lakhs p.a.
...Mumbai
Responsibilities:
Ø Conduct comprehensive audits of treasury operations, including cash management, liquidity management, foreign exchange, derivatives... ...Analyst,Treasury Operation,Risk
Designation: Senior Consultant / Deputy Manager -Treasury Audit
Vacancies...
...develop and scale Contract and Commercial Management capabilities in Tesco. The role will... ...The role represent the function and lead senior leadership interactions within both Tesco... ...projects including the complete commercial audit process - from identifying claims until settlement...
...relationships with key stakeholders, including management executives for some of the most globally... ...Analytics to enhance various Internal Audit and internal control solutions being... ...risk
Verbally communicate findings to senior management and draft comprehensive and complete...
...Job Description
Senior Associate - Process Audit
Experience- 02 to 07 Years
Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates...
...unique environment We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge... ...stakeholders.
You will work with an Audit Manager conducting end-to-end financial, operational, IT...
