Search Results: 158,752 vacancies
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork'...
...financial, operational and compliance audit testing against detailed plan... ...and acceptance of internal audit requirements, approach and... ...Internal audit methodologies, Risk management, Internal control, fraud risks... ...to interact effectively with senior management.
Strong...
...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...
...role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be... ...Summaries key observations to report to the management .
Follow up status of action taken on the...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities... ...you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national...
...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...
...your intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
...The Manager, Internal Audit reports directly to the Associate Director, Internal Audit and assists with the management and execution of Evolent s... ...attuned to diverse and complex operations in order to add value to senior management and provide guidance throughout the organization...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
...relationships with key stakeholders, including management executives for some of the most globally... ..., Advanced Analytics to enhance various Internal Audit and internal control solutions being... ...Verbally communicate findings to senior management and draft comprehensive and complete...
...Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor... ...in the day-to-day tasks of executing an audit and may have experience in the “lead” role... ...the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ....
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS...
...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...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
...Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich LLP is a global company specializing in technology-enabled professional...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management... ...company, providing valuable insights and recommendations to senior management.
Key Responsibilities:
Assist in...
...Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to... ...engineering, Revenue Assurance Reviews, local audit compliance or business process consulting... .../Practice Leader – Telecom Practice
Internal audit
Risk management
Process...
...+years experience to assess and improve the effectiveness of internal controls, risk management processes, and governance frameworks.
Job Role:... ...Chartered Accountant (CA)
Extensive experience in internal audit, risk management, or related fields, preferably within a corporate...
Rs 8 - 9 lakhs p.a.
...Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties essential to attain internal audit goals coordinating with various Dept...
