...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
Job Title : ITCG - Assistant Manager/ Consultant
Location : Gurugram/Mumbai
About Us
: -
We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounti...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...Consultant - IT Audit - CPG046385
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep... ...to: Word, Excel, Visio, Access Innovative and always looking for...
...better.
We are inviting applications for the role of Consultant - IT Audit
In this role, you will be responsible for delivering... ..., Excel, Visio, Access Innovative and always l...
...from initiation through completion, understand how
workflow is managed within the firm's workflow
management tool, understand optimal... ...members will assist
territory engagement t...
.../Life counsel etc.
2) Public Disclosures
3) BAP Reporting
4) Newspaper publication
? Internal reporting – Providing data to actuaries, MIS team on a monthly basis
Financial reporting,insurance
Designat...
...your own intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Senior Manager, IT-SOX
In this role, you will be responsible for delivering solution o...
...experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental st...
