| Job alert | Jobs 31 - 40 of 68 |
Senior Associate-Data Analytics and Internal Audit
Cognizant
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Chennai, Tamil Nadu, India
Senior Associate, Data Analytics - Internal Audit Overview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and ... - Apr 29
RA - A&IC - IT&SA - Analyst
Deloitte
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Chennai, Tamil Nadu, India
... Chartered Accountant and/or MBA with Finance/IT Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits ... - Apr 26
Assistant Manager Delegation of Authority
AstraZeneca
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Mylapore, Tamil Nadu, 600014, India
... managers, and set members to ensure adherence to limits, conducting data analysis, reporting through Power BI, driving tool improvement initiatives, supporting DOA GPO in all relevant activities, completing SOX controls and supporting audits. ... - May 14
Cyber - Governance and compliance
NielsenIQ
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Chennai, Tamil Nadu, India
... (GDPR, CCPA, SOX, etc.) Excellent written and verbal communication skills. Ability to work independently and as part of a team. Extensive experience with the Microsoft Suite of Products (Word, Excel, Outlook, SharePoint, etc.) Experience working ... - May 02
DEPUTY GENERAL MANAGER
HCLTech
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Chennai, Tamil Nadu, India
... ISO 27001, SOX, SSAE16, etc. Process, Criticality Evidences P3 Proficiency Level Understanding of the different monitoring systems for server, Network. P2 Proficiency Level Understandi Qualification B.E, BCA, BSc, B-Tech, M.E., M.TECH, MBA, MCA No. ... - May 05
ASSOCIATE GENERAL MANAGER
HCLTech
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Chennai, Tamil Nadu, India
... ISO 27001, SOX, SSAE16, etc. Process, Criticality Evidences P3 Proficiency Level Understanding of the different monitoring systems for server, Network. P2 Proficiency Level Understanding of the major business application Qualification B-Tech No. of ... - May 05
Principal Project Accountant
McDermott
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Chennai, Tamil Nadu, India
... the appropriate accountant as required Ensure compliance with SOX and internal control requirements and coordination with internal external auditors Understand contract requirements to ensure proper client invoicing and timely collections Full time - Apr 19
GROUP MANAGER
HCLTech
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Chennai, Tamil Nadu, India
... ISO 27001, SOX, SSAE16, etc. Process, Criticality Evidences P3 Proficiency Level Understanding of the different monitoring systems for server, Network. P2 Proficiency Level Understanding of the major business applications. Understanding of common ... - May 05
DEPUTY GENERAL MANAGER
HCLTech
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Chennai, Tamil Nadu, India
... ISO 27001, SOX, SSAE16, etc. Process, Criticality Evidences P3 Proficiency Level Understanding of the different monitoring systems for server, Network. P2 Proficiency Level Understanding of the major business application Qualification B-Tech No. of ... - May 05
Cybersecurity Cloud Architect
CBTS
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Chennai, Tamil Nadu, India
... 171, NIST 800-53, FEDRAMP, CMMC, SOX, etc. Integration and Automation Tools CSPM tools (e.g., Prisma, Wiz) Employment for this short term engagement is W-2 Direct to CBTS, CBTS-I or Individual C2C. Sorry No agency resumes will be accepted. Full time - May 05