| Job alert | Jobs 21 - 30 of 58 |
Information Technology Audit Consultant
Nykaa
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Gurugram, Haryana, India
We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record ... - May 19
Hiring for Manager Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager – Internal Audit SOX In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation ... - May 18
Hiring for Manager Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager – Internal Audit SOX In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation ... - May 18
Manager - Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX ... - May 27
Manager - Internal Audit
Genpact
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Gurugram, Haryana, India
... Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX ... - May 28
SAP Manager
KPMG India
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India Gate, Delhi, 110011, India
... They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. JoB ROLE: SAP Audit Requirements: Any Graduation degree from a reputed college ... - Jun 02
Internal Audit Manager
Tenneco
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Gurgaon, Haryana, India
... Essential Duties and Responsibilities Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects Assist with oversight of the SOX compliance program Manage Internal Audit ... - May 09
Associate Financial Data Analyst
SimCorp
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Noida, Uttar Pradesh, India
... and SLA compliance • Perform all necessary tasks to comply existing operational risk frameworks (e.g., Sarbanes–Oxley Act (SOX), Risk and Control Engine (RACE) etc.) • Proactively support and contribute to continuous improvement of operational ... - May 27
Information Technology Internal Auditor
Concentrix
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Gurugram, Haryana, India
... Knowledge of IT Security aspects towards key areas like IT General Controls, SDLC, Database Management systems, Network Security, SOX/ICFR, COBIT, COSO, SSAE 16/18 etc. Knowledge of generally accepted audit standards and corporate internal audit ... - May 30
Details
Proconnxt Consultants
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Ansari Nagar East, Delhi, 110029, India
Not Specified
... Expert knowledge of managing databases in adherence to PCI/PII and SOX Compliance Regulations. Expert problem solver, able to troubleshoot, debug and proactively prevent and resolve database issues. Specialized technical expert with experience in ... - May 29