| Job alert | Jobs 31 - 35 of 35 |
GRC-SAP PC-Manager
EY
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Kolkata, West Bengal, India
... Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management Expertise in 2nd line of Defense Services Expertise in restructuring the existing PC solutions Experience on GRC Audit Management ... - Jun 10
TechOps-DE-CloudOpsAMS-SAP Tech Infra and Ops-Staff
EY
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Kolkata, West Bengal, India
... Support IT audit activities, analyze results and provide remediation which results in improved compliance to standards and controls for all internal and external regulatory requirements. Support incident solving by analyzing incidents raised by ... - Jun 17
Business Operations RTR - Manager
EY
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Kolkata, West Bengal, India
... implementation, documentation, assessment and monitoring internal control framework Communicates with other governmental ... to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee. ... - Jun 19
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Genpact
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Kolkata, West Bengal, India
Not Specified
... Help us unlock new value in a disruptive world, An Ideal Candidate must: Have been part of at least 3 end to end Workday Implementations in Financials & Human Capital Management including Accounting & Finance, Audit & Internal Controls, Close ... - May 27
Oracle-GRC-Manager
EY
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Kolkata, West Bengal, India
... Experience Sound relevant experience in either an internal or external business analysis role and/or software / technical ... Knowledge and audit experience across regulations like SOX, GDPR, CCPA. Functional knowledge on Oracle EBS/ERP Cloud ... - Jun 14