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* Control Testing for IT General Controls, IT Application Controls and SOX compliance. , * Control Testing for IT General Controls, IT Application Controls and SOX compliance....
404 complianceiia standardstestingsalestatcontrol environmentbankingmisaccountsgeneral controlsit general controlssoxcontrols assessmentlogical securitycontinuous auditingConsultant - IT Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of ef...
it general controlsschedulingcustomer focuscontrol designdata processingservice deliverymicrosoft officeoperational riskgeneral controlschange managementThe Candidate should have 5-10 years of experience in any of/ across the following domains: Control assurance and Risk Management IT SOX Risk assessments and Audits Compliance- Security Assessments...
it general controlssap hanasap securitycontrol testingbusiness processgeneral controlssapsoxsocgrchanarisktestingcontrolsecuritybusinessassurancefico* Description - External
EY - GDS Consulting - GRC Technology Oracle GRC - Staff At EY-GDS GRC Technology, we enhance performance through creating risk-intelligent organizations, by helping clients identify ...
supply chain managementteam buildingorder to cashsupply chaindata analyticsit grcoracle erprisk controlpower biit riskfortune 500due diligenceEY - GDS Consulting - GRC Technology Oracle GRC - Senior At EY-GDS GRC Technology, we enhance performance through creating risk-intelligent organizations, by helping clients identify...
order to cashdue diligenceteam buildingpower bifortune 500it risksupply chain managementit grcrisk consultingrisk controldata analyticspersonal skillsrisk managementsupply chainoracle erpConsultant - IT-SOX In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design ...
it general controlsschedulingcustomer focuscontrol designdata processingservice deliverymicrosoft officeoperational riskgeneral controlsAbout the role The FSGC Assistant Manager, Business Process SOX Compliance will have below high-level roles and responsibilities: Central team to design and implement SOX/ICOFR co...
bias for actionprocess flowmusic makinginternal auditsox complianceaudit planningcontrol designrisk managementinternal controlbusiness processbusiness controlbusiness analysissenior managementcontrol frameworkEY - GDS Consulting - GRC Technology Oracle GRC - Senior At EY-GDS GRC Technology, we enhance performance through creating risk-intelligent organizations, by helping clients identify...
supply chain managementdata analyticsrisk controldue diligenceorder to cashsupply chainit riskit grcfortune 500oracle erpteam buildingrisk managementpower biCloud Solution Architect Exciting new role responsible for leading the successful delivery of cloud computing expertise in a client consulting environment. This requires broad based information techn...
deliverysix sigmacloud computingjavastatements of worksix sigma black beltmicrosoft azureenvironmentcustomer relationsweb servicessalesdesign patternsblack beltamazon ec2statements of work sowCloud Solution Architect Exciting new role responsible for leading the successful delivery of cloud computing expertise in a client consulting environment. This requires broad based information techn...
deliverysix sigmacloud computingjavastatements of worksix sigma black beltmicrosoft azureenvironmentcustomer relationsweb servicessalesdesign patternsblack beltamazon ec2statements of work sowCloud Solution Architect Exciting new role responsible for leading the successful delivery of cloud computing expertise in a client consulting environment. This requires broad based information techn...
deliverysix sigmacloud computingjavastatements of worksix sigma black beltmicrosoft azureenvironmentcustomer relationsweb servicessalesdesign patternsblack beltamazon ec2statements of work sowSenior Consultant, IT-SOX In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including ...
sapcustomer relationsdeliverysalessqlit general controlsschedulingcustomer focuscontrol designdata processingservice deliverymicrosoft officeRoles and Responsibilities Hi All, Great Opening for one of the big4 for Control Design Exp : 3 to 10 years Location : Bangalore Job Responsibilities: Your key responsibili...
professional servicescoso frameworkorder to cashcontrol designinternal controlsmobile devicesdata migrationpayrecord to reportrisk controlmusic makingproof of conceptsummarizing informationsapeccclient presentationsinterpersonal skillscas*
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Senior Manager, IT Audit Assurance The IT Audit Assurance (ITAA) has the overall responsibility to manage and leads all aspects of the execution of ITGC, ITAC controls, support audit pl...
financesalesltdmisaccountancyenvironmental impact assessmentpci dssit auditlife cycleit controlsrisk controlit leadershipwriting skillsexternal auditHewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world....
troubleshootingcustomer relationsjavasqlnetworkingthird party productson siteit servicesservice levelservice deliverybusiness systemstechnical supportsoftware servicessenior managementproject managementCloud Solution Architect Exciting new role responsible for leading the successful delivery of cloud computing expertise in a client consulting environment. This requires broad based information techn...
deliverysix sigmacloud computingjavastatements of worksix sigma black beltmicrosoft azureenvironmentcustomer relationsweb servicessalesdesign patternsblack beltamazon ec2statements of work sow© 2019 Hireejobs All Rights Reserved