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Keywords: IT Auditor, Location: Bangalore, Karnataka

Page: 4

Product Owner - Finance Digital

tied value and consumption. Set Product priorities and work with IT System of Delivery to understand overall ability..., Advanced Excel, etc. or IT supported applications Basic understanding of financial statements and accounting and reporting...

Company: ExxonMobil
Posted Date: 13 Apr 2025

Product Owner - Finance Digital

tied value and consumption. Set Product priorities and work with IT System of Delivery to understand overall ability..., Advanced Excel, etc. or IT supported applications Basic understanding of financial statements and accounting and reporting...

Company: ExxonMobil
Posted Date: 12 Apr 2025

AVP-Issue Validation

such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... details: The Auditor II position within the Internal Audit function is tasked with providing independent, objective assurance...

Company: MUFG
Posted Date: 12 Apr 2025

Manager - Internal Audit & Risk Management

from Audit background, headed by the Vice-President Internal Audit and it operates out of Head Office at Mumbai and at the..., risk management The auditor will perform the audits of the regional operations / processes that would include...

Company: DHL
Posted Date: 12 Apr 2025

Controllership Specialist

and implementation of accounting policies and procedures related to statutory audits Prepare audit documentation and respond to auditor... with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it...

Posted Date: 12 Apr 2025

Senior Vendor Performance Analyst, VRM

), Certified Enterprise Risk Professional (CERP) or relevant disciplines such as Certified Information Systems Auditor (CISA...), Certified in Risk and Information Systems Control (CRISC), Certified in Governance of Enterprise IT (CGEIT), Certified...

Posted Date: 11 Apr 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth...

Company: EY
Posted Date: 10 Apr 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth...

Company: EY
Posted Date: 10 Apr 2025

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth...

Company: EY
Posted Date: 10 Apr 2025

Lead Manager - Information Security

” or “Organization” or “Company”) & it's Subsidiaries 10.3 Liaison with all internal (ISG) and external (non-ISG) Lead Managers to meet... best practices where possible 2 ISO 27001 Lead Auditor (LA) or Lead Implementer (LI) Certification Mandatory 3 CISSP certification...

Company: Infosys
Posted Date: 10 Apr 2025

Regional BPO DEX -Delivery Execution

: · · Lean background, SPS auditor, with solid understanding of Supply chain processes, and their key performance indicators..., and IT, to ensure alignment and integration of supply chain processes. Provide strategic direction and support to business...

Posted Date: 09 Apr 2025

Manager, Risk Assessment & Planning Insight(India)

. Inspire and engage all stakeholders (MT to every auditor) to develop a continuous improvement mindset for risk assessment... you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application...

Posted Date: 09 Apr 2025

Lead Engineer - NDT

of internal or an alternate certification process to make it leaner and more effective. Consistently focus on improving... to make it is lean and effective. Follow up on audit findings closure. Bring improvement in BMS process and tools related...

Company: GE Vernova
Posted Date: 09 Apr 2025

Regional BPO DEX -Delivery Execution

: · · Lean background, SPS auditor, with solid understanding of Supply chain processes, and their key performance indicators..., and IT, to ensure alignment and integration of supply chain processes. Provide strategic direction and support to business...

Posted Date: 09 Apr 2025

Regional BPO PEX -Production Execution

: · · Lean background, SPS auditor, with solid understanding of Supply chain processes, and their key performance indicators..., and IT, to ensure alignment and integration of supply chain processes. Provide strategic direction and support to business...

Posted Date: 09 Apr 2025

Regional BPO PEX -Production Execution

: · · Lean background, SPS auditor, with solid understanding of Supply chain processes, and their key performance indicators..., and IT, to ensure alignment and integration of supply chain processes. Provide strategic direction and support to business...

Posted Date: 09 Apr 2025

Manager - Business Advisory

: We are on the lookout for a talented IT Auditor to join our business assurance team. As an IT Auditor you will play a crucial role... in evaluating technology infrastructure , assessing IT Systems and processes to ensure security, efficiency and compliance...

Company: Swiggy
Posted Date: 09 Apr 2025

Assistant Manager - Income Audit

Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners... in a managerial operational accounting role. At least 1 year of working experience as Income Auditor Supervisor in the hospitality...

Company: Hilton
Posted Date: 09 Apr 2025

Controlling professional

auditor for all financial audit related to unit. Compliant with ICFR requirement and provide the supporting to the... internal auditors. ‘ IT knowledge: Well versed with SAP / Power BI / digitalization tool...

Company: Siemens
Posted Date: 08 Apr 2025

Security Assurance Manager

business and or IT security and risk experience. In depth experience of Security domains would be beneficial. ISO27001/2... professional qualifications e.g., CISSP, CISM, ISO27001 Lead Implementer/Auditor desirable...

Company: Ciel HR
Posted Date: 08 Apr 2025