Search Results: 17,401 vacancies
...on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations governing IT...
Gap Inc.
Hyderabad
6 days ago
...Responsibilities
To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and...
...As a member of the global HSE Audit Compliance team you will evaluate HSE risks and opportunities to ensure Novartis continues to provide... ...process.
Lead Global HSE audit (teams) during internal audits manage external vendors when required for our external network audits as...
...As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control environment
You will have exposure to and interaction with personnel from many company locations and functions
You will participate in...
Rs 7.2 - 9 lakhs p.a.
...Manager - Internal Audit
Should be a qualified Charted Accountant.
Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities...
...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be... ...quarterly Audit Committee update.
Liaising with all the levels of management and build successful relationship across the business....
Rs 18 - 20 lakhs p.a.
Company Overview
StaffRex Info Solutions Pvt Ltd is a leading staffing and recruitment firm dedicated to providing high-quality talent solutions for companies across India. With a focus on alternative recruitment methods, we aim to match exceptional professionals with top...
Rs 50000 - Rs 100000 per month
...Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview:
To assist the team with the planning and administration... ...control structure to
identify weaknesses and areas for management consideration and improvement.
Assists with audit planning...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Internal Audit, SOX Compliance in any Non-FS sector
Equal employment opportunity information
KPMG India has a policy of providing equal...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure...
...Role Summary: The Head of Audit, India reports directly to the General Auditor of State... ...set appropriate for the size and risk profile of State Street’s India business and overseeing... ...corporate policies, and the effective management of risks faced in executing the strategic...
...accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in... ...demonstrate expertise in handling other risk domains such as Risk Management and Audit Committee.
Responsibilities :
Develop and...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both... ...Design the scope of the operational audit along with the Manager on the project
Build audit program including test steps documents...
Gap Inc.
Hyderabad
6 days ago
...Role: Recruiting Coordinator , Interview Profiler
Location: Hyderabad, Telangana
Work Shift: Night Shift (8:30 PM - 5:30 AM IST- DLS... ....
Responsibilities may include:
Candidate and hiring manager engagement activities
Candidate workflow management including...
...Job:Data Strategy Consultant ( include Gen AI profiles)
Location:Gurgaon/Mumbai/Bangalore/ Hyderabad/Pune/Kolkata/Chennai
Experience... ...data architecture, data modernization, data
governance, data management, data operating model and data security experience
across all...
...We are looking for network audit engineers (technical), who can participate in large scale VAPT/VACA engagement.
No of position - 3
Location - Hyderabad
Work from - 3 months from home, then from office
Experience - 1 to 3 years
Joining - Immediately
Skill...
