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Internal Audit: Internal Controls Experienced Professional Hitachi Bangalore, Karnataka Apr 27, 2024
\ Description Mission Statement: The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge…
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\ \ Responsibilities Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams…
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The Role If you are interested in Information Risk Management (IRM) and desire to sit into the driver?s seat where we provide…
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Title: IT Asst. Manager Procurement About the Job Unilever Procurement Organization is at that phase of the transformation journey where it is…
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We require resource with relevant knowledge in conducting SOX reviews with all necessary domains for ITGC, Application controls testing, Interface testing and…
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\ Role Overview: The Global Internal Audit Team reports functionally to the Chair of the Audit Committee and administratively to the Chief…
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\ \ With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\\xe2\\x80\\x99s…
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\ Risk Advisory Risk Assurance What impact will you make Every day, your work will make an impact that matters, while you…
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\ Responsibilities Calling all innovators find your future at Fiserv. We\\\'re Fiserv, a global leader in Fintech and payments, and we move…
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\ At EY, you\\\'ll have the chance to build a career as unique as you are, with the global scale, support, inclusive…
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GUS Education Director IT GUS India (13 20 yrs) Gus Education India LLP Hyderabad, Telangana - Andhra Pradesh Apr 25, 2024
\ Role summary GUS GEI IT Site Manager, responsible for managing IT services at GEI in close collaboration with the global IT…
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\ Description Mission Statement: The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge…
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\ BPM Overview: What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more. B P M stands…
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1 to 5 years (Prior IT Audit experience in areas of ITGC, ITAC, SOX 404, SOC 1 and SOC 2 Audits and…
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\ Skill set for IT Audit \ \ \ IT Audit with knowledge of IT governance practices \ Good to have knowledge…
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\ \ Risk Advisory Risk Assurance What impact will you make Every day, your work will make an impact that matters, while…
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GUS Education Director IT GUS India Gus Education India LLP Hyderabad, Telangana - Andhra Pradesh Apr 24, 2024
\ Role summary GUS GEI IT Site Manager, responsible for managing IT services at GEI in close collaboration with the global IT…
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\ Position Overview Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in…
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Financial Controls & Compliance Manager (SOX IT Controls & Compliance) Cisico Bangalore, Karnataka Apr 24, 2024
\ Job Description: What You\\\'ll Do The right candidate will be responsible for supervising and assessing the internal control environment for Information…
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Company Description Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a…
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