Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Location : Hyderabad ( This role require travelling) Profile :IT Audit - System and Process Assurance (SPA) Detailed Job Profile : Systems and Process Assurance (SPA) practice provides services r...
itaudit baselii jdedwards dataquality itmanagement dataanalysis duediligence riskmanagement processcontrol businessprocess tgeneralcontrols fieldw dataservices internalcontrol generalcontApproachOur Integrated Internal Audit approach addresses all aspects of a Company s operations, encompassing Risk and Governance processes, Operational Audits, Compliance reviews, IT Audits and Financ...
tds incometax filing accounts tax itaudit internalaudit topmanagement equityindices auditcommittee it risk coso offers control reviews benefits management operations erf mancereview14 - 22 Lakhs Per Annum Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer: Leading Consulting Firm Required EXPERIENCE: Big 4 experience in IT Audit & consulti...
sap erp net iso risk sox ites trisk riskgovernance os itaudit cd riskmanagement continuousimprovementfacilitation securityaudits it informationtechnology standardscompliance iso27001Position Description The candidate will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Inte...
itrisk bigdata itaudit msvisio datacenter itcontrols companiesact internalaudit soxcompliance systemtesting auditdocumentation TAudits ITGCframework GCCTesting SOX404
Roles Responsibilities: Internal Security Reviews
Regular travel (@ ~30-35% annually) to support the Information Security Review
program.
Lev...
Roles Responsibilities: Internal Security Reviews
Regular travel (@ ~30-35% annually) to support the Information Security Review
program.
Lev...
Background on the Position The role will reside within the Internal Audit s Global Service Center (GSC) - Technology audit team in Mumbai. The team covers application technology, infrastructur...
pcidss itaudit datamining cybersecurity cloudsecurity auditplanning riskmanagement dataprocessing lossprevention technologyrisk riskmonitoring informationtechnologymanagementSYSTEM ENGINEER - Noida - Lauren As an IT Engineer for Asia Manufacturing IT team, you will ensure that a high level of operational security is maintained within the company globally. The role of ...
troubleshooting customerrelations java sql itassetmanagement continuousimprovementfacilitation itaudit itsecurity itservices servicelevel securityaudits etw king endusersupp itsupp usersuppThe primary responsibility of this role is to provide level 1 and 2 support for User desktop, Windows Server and Network administration for the local office as well as remote support for overseas offi...
mis rontend msoffice ssae16 itaudit windowsserver remotesupport msexchange usersupport windowsos windows7The IT-Security & Data Protection Lead is a key member of Client Place IT Risk growing and dynamic organization. The individual will be responsible for acting as site Information Security & Protection...
ixsigma onsite musicmaking followingup securitytools itrisk securityaudits reportmanager itaudit datalossprevention dataleakage globalresearch globalpolicy businesscenter losspreventionThis role is a mid - level position and offers tremendous growth opportunities. Selected candidate will be part of the group that builds , maintains and supports infrastructure and a chance to get int...
troubleshooting lan operatingsystems switches itaudit musicmaking problemsolving computerscience qualityassurance agiledevelopment highavailability softwareindustry etw king activedirect supp tenginConduct Internal audit across the group through audit firms Designing the Framework to strengthen the overall assurance practices Perform general and application control reviews and makes recommenda...
control it assurance reviews triskmanagement statutoryaudit certifiedinriskinformationsystemscontrol certifiedinformationsecuritymanager itcontrols itauditApproachOur Integrated Internal Audit approach addresses all aspects of a Company s operations, encompassing Risk and Governance processes, Operational Audits, Compliance reviews, IT Audits and Financ...
tds incometax filing accounts tax itaudit internalaudit topmanagement equityindices auditcommittee it risk coso offers control reviews benefits management operations erf mancereviewHelp to develop a master control list, including clearly written failure points and testing procedures that effectively address the risks, controls and compliance issues Partner with procurement on ...
dss it cisa cism nist rfps iso risk rfis astercontrol customerrelations riskmanagement verbalcommunication communicationskills itaudit informationtechnologyBackground on the Position The role will reside within the Internal Audit s Global Service Center (GSC) - Technology audit team in Mumbai. The team covers application technology, infrastructur...
pcidss itaudit datamining cybersecurity cloudsecurity auditplanning riskmanagement dataprocessing lossprevention technologyrisk riskmonitoring informationtechnologymanagement . Sath Infotech Pvt. Ltd, is an established IT Security Consulting firm and is looking for OIM developers to join its team in Kolkata, Salt Lake.
This position is not s...
The primary responsibility of this role is to provide level 1 and 2 support for User desktop, Windows Server and Network administration for the local office as well as remote support for overseas offi...
mis rontend msoffice ssae16 itaudit windowsserver remotesupport msexchange usersupport windowsos windows714 - 22 Lakhs Per Annum Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer: Leading Consulting Firm Required EXPERIENCE: Big 4 experience in IT Audit & consulti...
sap erp net iso risk sox ites trisk riskgovernance os itaudit cd riskmanagement continuousimprovementfacilitation securityaudits it informationtechnology standardscompliance iso27001AM/ Sr Consultant - IT Audit(Bangalore / Mumbai / Gurgaon) for MNC Consulting Firm Job Location : New Delhi, Bangalore, Mumbai Salary : 8 - 14 Lakhs Per Annum Job Type : Posted on: To Apply This ...
access so27001 businessethics itrisk itgeneralcontrols musicmaking datasecurity pcidss operatingsystems itsecurity itaudit informationsecuritystandards generalcontrols identityaccessmanagementBackground on the Position The role will reside within the Internal Audit s Global Service Center (GSC) - Technology audit team in Mumbai. The team covers application technology, infrastructur...
pcidss itaudit datamining cybersecurity cloudsecurity auditplanning riskmanagement dataprocessing lossprevention technologyrisk riskmonitoring informationtechnologymanagementAccounting / Tax / Company Secretary / Audit Job Description Roles and Responsibility :
Summary: - Use extensive knowledge of the clients business/i...
itassetmanagement segregationofduties businesscontinuitymanagement applicationsecurityassessments itaudit saptesting itstrategy itcontrols musicmaking teambuilding internalaudit soxcompliance businesscycle changerequests securitypolicy secuJob Description Finance and Administration Officer Responsible for effective financial accounting, taxation consultancy, compliance assurance and business administration support to meet company ...
administration microsoftoffice housekeeping procurement accounts itaudit duediligence financialaccounting accountingstandards complianceassurance officeadministration managementaccounting bus nvest relationsLocation : Hyderabad ( This role require travelling) Profile :IT Audit - System and Process Assurance (SPA) Detailed Job Profile : Systems and Process Assurance (SPA) practice provides services r...
itaudit baselii jdedwards dataquality itmanagement dataanalysis duediligence riskmanagement processcontrol businessprocess tgeneralcontrols fieldw dataservices internalcontrol generalcontThe primary responsibility of this role is to provide level 1 and 2 support for User desktop, Windows Server and Network administration for the local office as well as remote support for overseas offi...
mis rontend msoffice ssae16 itaudit windowsserver remotesupport msexchange usersupport windowsos windows7This role is a mid - level position and offers tremendous growth opportunities. Selected candidate will be part of the group that builds , maintains and supports infrastructure and a chance to get int...
troubleshooting lan operatingsystems switches itaudit musicmaking problemsolving computerscience qualityassurance agiledevelopment highavailability softwareindustry etw king activedirect supp tenginSenior Associate, Internal Auditor - Information Technology Job Summary
The Senior Associate, Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Co...
quality stronganalyticalskills costsavings handlemultiplepriorities testprocesses sales itgeneralcontrols certifiedinformationsecuritymanager customerrelations systemaudit itaudit mis generalcontrols insurance specialprojects itcontrols inJob Description - Develop requirements, outlines, and schedulers for complete Network infrastructure in company. - Troubleshooting skills right from OS levels to ISP network path choices. - Ability...
cisco wan firewall routing troubleshooting itaudit rootcause itinfrastructure requirementgathering troubleshootingskills it os isp root design research planning contracts etw kinfrastructure vendThe primary responsibility of this role is to provide level 1 and 2 support for User desktop, Windows Server and Network administration for the local office as well as remote support for overseas offi...
mis rontend msoffice ssae16 itaudit windowsserver remotesupport msexchange usersupport windowsos windows7The Role Responsibilities Planning
Roles and Responsibilities Project Related 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Understand / Capture Business, process & project requ...
sales mis accounts tat banking itaudit processdesign problemsolving riskconsulting ubjectmatterexpertise continuousimprovementfacilitation usecases itadvis erpsoftware salessupp financialsectApproachOur Integrated Internal Audit approach addresses all aspects of a Company s operations, encompassing Risk and Governance processes, Operational Audits, Compliance reviews, IT Audits and Financ...
tds incometax filing accounts tax itaudit internalaudit topmanagement equityindices auditcommittee it risk coso offers control reviews benefits management operations erf mancereviewSYSTEM ENGINEER - Noida - Lauren As an IT Engineer for Asia Manufacturing IT team, you will ensure that a high level of operational security is maintained within the company globally. The role of ...
troubleshooting customerrelations java sql itassetmanagement continuousimprovementfacilitation itaudit itsecurity itservices servicelevel securityaudits etw king endusersupp itsupp usersuppThe primary responsibility of this role is to provide level 1 and 2 support for User desktop, Windows Server and Network administration for the local office as well as remote support for overseas offi...
mis rontend msoffice ssae16 itaudit windowsserver remotesupport msexchange usersupport windowsos windows7Job Description
POSITION TITLE : IAM Developer-Software Engineer
REPORTING TO: Associate Director Information Security
...
java sql javascript inglesignon accessmanagement sqlserver itaudit segregationofduties subjectmatterexpertise windowsactivedirectory activedirectory customerrelations influenceothers accesscontrolThis role is a mid - level position and offers tremendous growth opportunities. Selected candidate will be part of the group that builds , maintains and supports infrastructure and a chance to get int...
troubleshooting lan operatingsystems switches itaudit musicmaking problemsolving computerscience qualityassurance agiledevelopment highavailability softwareindustry etw king activedirect supp tenginInfrastructure Design & Planning. Responsible for Server Installation & Management (On- Premises). Responsible for Server Installation & Management (Cloud , AWS , Microsoft etc.) Responsible for maint...
pcidss itaudit leasedline grouppolicy itbudgeting healthcheck customerservice activedirectory networksecurity vendormanagement itinfrastructure servermanagement managementskills policymanagement negotiationskills serviceautomation serverinLocation : Hyderabad ( This role require travelling) Profile :IT Audit - System and Process Assurance (SPA) Detailed Job Profile : Systems and Process Assurance (SPA) practice provides services r...
itaudit baselii jdedwards dataquality itmanagement dataanalysis duediligence riskmanagement processcontrol businessprocess tgeneralcontrols fieldw dataservices internalcontrol generalcontAM/ Sr Consultant - IT Audit(Bangalore / Mumbai / Gurgaon) for MNC Consulting Firm Job Location : New Delhi, Bangalore, Mumbai Salary : 8 - 14 Lakhs Per Annum Job Type : Posted on: To Apply This ...
access so27001 businessethics itrisk itgeneralcontrols musicmaking datasecurity pcidss operatingsystems itsecurity itaudit informationsecuritystandards generalcontrols identityaccessmanagementResponsibilities Direct Responsibilities - This role is primary responsible for risk assessment engagement in projects and existing applications from all APAC business units, ensurin...
testcases regressiontesting automation java centerofexcellence internationalfinancialinstitutions itaudit itsecurity securityrisk retailbanking businessunits testprocesses ep tingSYSTEM ENGINEER - Noida - Lauren As an IT Engineer for Asia Manufacturing IT team, you will ensure that a high level of operational security is maintained within the company globally. The role of...
troubleshooting customerrelations java sql itassetmanagement continuousimprovementfacilitation itaudit itsecurity itservices servicelevel securityaudits etw king endusersupp itsupp usersuppAccomplishes compliance IT strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing and planning and reviewing compensation strategies Dev...
itaudit dataanalysis businessunits riskmanagement leadershipskills projectmanagement ectiveactions inf mationsystemsThis role is a mid - level position and offers tremendous growth opportunities. Selected candidate will be part of the group that builds , maintains and supports infrastructure and a chance to get int...
troubleshooting lan operatingsystems switches itaudit musicmaking problemsolving computerscience qualityassurance agiledevelopment highavailability softwareindustry etw king activedirect supp tengin
IT Internal Audit Control
Location: Hyderabad
Experience: 5+ years
Roles Responsibilities itsecuritymanagement itgeneralcontrols itaudit itsecurity dataprivacy internalaudit riskmanagement computerscience microsoftoffice concurrentaudit generalcontrols internalcontrols ontrolframew
Job Description - Develop requirements, outlines, and schedulers for complete Network infrastructure in company. - Troubleshooting skills right from OS levels to ISP network path choices. - Ability...
cisco wan firewall routing troubleshooting itaudit rootcause itinfrastructure requirementgathering troubleshootingskills it os isp root design research planning contracts etw kinfrastructure vendEngineering , Infrastructure and Operations Hyderabad , India DescriptionIAM Administrator This position reports to: Manager IdentityManagement Operations ServiceNow is changing the way people work...
itaudit musicmaking accesscontrol identitymanagement relationaldatabases projectadministration professionalliability applicationintegration it os aws iam sop itil rocessmonit ing behavi alanalytics perJob Description Bring your passion and talent to our stage and share our PepsiCo vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. Winning with Purpose reflects...
customerrelationscomplianceresearchriskbasisenvironmentalimpactassessmentitgeneralcontrolsitaudititcontrolsexternalauditcontroltestingqualityreviewsmicrtatementsofwksowateauditJob Description Bring your passion and talent to our stage and share our PepsiCo vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. Winning with Purpose reflects...
customerrelationscomplianceresearchriskbasisenvironmentalimpactassessmentitgeneralcontrolsitaudititcontrolsexternalauditcontroltestingqualityreviewsmicrtatementsofwksowateauditThe Information Security manager is expected to liaise with other teams (Internal & External)to manage Information & IT Security related activities with regards to RBI PSS, PCI DSS & other security co...
isonformationsecuritymanagementdisasterrecoveryplanningitsecurityitriskcustomerrelationssystemauditinformationsecurityinternalaudititauditpolicyanalysiskeymanagementManager- IT Audit- Financial Services, Mumbai (5- 9 yrs) for MNC Consulting Firm Job Location : Mumbai Salary : 15 - 22 Lakhs Per Annum Job Type : Posted on: To Apply This Job AddThis Sharing But...
isobankingsecuritytestingriskretailnformationsecuritysalarypenetrationtestingfundaccountingfinancialservicesvulnerabilityassessmentinternalauditfinancialjustificationitauditiso27001© 2019 Hireejobs All Rights Reserved