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Company Description JAGSAR Learnings Department. A Global Enterprise Learning Solutions Company with over a decade of dedicated Experienced Professionals. Job Description
Company Description JAGSAR Learnings Department. A Global Enterprise Learning Solutions Company with over a decade of dedicated Experienced Professionals. Job Description
Roles and Responsibilities Charted Accountant Co-ordination with auditor & internal audit of company. Monthly closing (Trial Balance). Familiar with ERP/ Oracle. Des...
internal auditCOSOStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkInternal Audit TransformationITGCAssuranceSUMMARY : This position is responsible for supervising audit projects for the companies internal audit function. This includes developing and implementing an audit program that pr...
internal auditstaff developmentinternal controlsinformation systemsfinancial justificationmiswordvisioaccessfinancetrainingbusinessreportingassurancemanagementsupervisionaustralasiaspreadsheetsCOSOaclRoles and Responsibilities
Job Title: BI Tech Controls Advisory Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of...
risk management frameworkit riskkey metricsexternal auditrisk reductionrisk managementrisk frameworkscomputer scienceservice deliveryoperational riskconsumer bankingequipment supplyAnalyst - Internal Control Testing Job Overview: This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakeholde...
sap grcms officenew businessinternal auditcontrol designcontrol testinginternal controlbusiness writinginternal controlsinternational workemployee engagementpresentation skillscontrol environmentSpecialist, Internal Control Testing Job Overview: This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakehol...
sap grcms officenew businessinternational workemployee engagementpresentation skillscontrol environmentmanagement reportingbusiness improvementlegislative relationssapcpasoxgrcJob Title: Risk and Control Manager GTIS & GTSM Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by differe...
risk management frameworkenvironmental impact assessmentit riskkey metricsrisk metricsdata modelinginternal auditexternal auditbusiness unitsrisk reductionrisk managementrisk assessmenttime managementConsultant - 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 Senior Manager or an Associate Director of internal audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company...
financeadvisorycompliancereportingcustomer relationsinternal auditinternal controlsbusiness expansionbusinessoperationsmonitoringdisclosureCOSOStatutory AuditFinance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardiz...
customer servicesalescustomer relationshipmarketingcustomer experiencesegregation of dutiesqualified chartered accountantit controlsinternal auditrisk managementinternal controlbusiness process
The Role Responsibilities Strategy The Group Chief Information Security Officer (CISO) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Bank s data ...
cyber securitysupply chainenvironmental impact assessmentit service managementrisk assurancesecurity riskdata securityaudit trailinternal auditsupply chain managementstatements of work sowThis role requires a wide variety of strengths and capabilities, including:
* Your title Your subtitle --> Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours. There are two th...
it controlsproblem solvinginternal auditsmart workingtime managementbilling systemsflow diagramsrecord keepingit architecturestatements of work sowKey Responsibilities: - Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. - Sup...
sapcustomer relationsdeliverysalessqlgap analysisinternal auditrisk assessmenttime managementbusiness acumenmicrosoft officeinternal controlproject managementpeople developmentsarbanesoxley actMaster Technicians Customer Care Executives Sales Executives Team Leaders Sales Asst. Sales Manager Sales Manager Rural Sales Sales Executive Rural Sales Senior Accountant / Internal Auditor Sanjay Hy...
safetyairammoniacaptive power plantconveyorrural salescustomer careinternal auditcaresalesCustomer SatisfactionCashieringData EntryPhone EtiquetteTime ManagementMicrosoft OutlookRetail SalesInventory ManagementCash HandlingCOSODear Candidates, Greeting of the day! We have an urgent opening for Internal audit 1 - Internal audit Skill sets - Internal Audit, SOX/IFC , SOP,ERM Sector focus - real estate Location - Mumbai Ed...
draftingaudit reportssopaudit planninginternal controlscompliancecosoaudit managementinternal auditstatutory auditaudit standardsermsox/ifcKey Responsibilities: - Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. - Sup...
gap analysisinternal auditrisk assessmenttime managementbusiness acumenmicrosoft officeinternal controlproject managementpeople developmentclient relationshipriskmatrixcontrolsarbanesoxley actgapKey Responsibilities : - Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. - Su...
miscustomer servicedocumentationfinanceinsurancegap analysisinternal auditrisk assessmenttime managementbusiness acumenmicrosoft officeinternal controlproject managementstatements of work sowWho we are looking for The Technology Risk Management Team is a First Line of Defense function responsible for driving effective technology risk management and controls assurance at State Stre...
customer relationsinsurancequalitysalesmis3rd party relationshipsit general controlsit securityit controlscontrol designrisk managementproblem solvingAbout Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is abo...
environmental impact assessmentcyber securitysecurity policyrisk assurancedata securitysecurity riskaudit trailrisk managementrisk assessmenttime managementrisk governancesupply chainmicrosoft officeKey Responsibilities : - Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. - Su...
miscustomer servicedocumentationfinanceinsurancetime managementbusiness acumenmicrosoft officeinternal controlproject managementclient relationshipbehavioral trainingtechnical competence* We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:
INTERVIEW DETAILS AND JOB DESCRIPTION ARE GIVEN BELOW: Qualification: Regular B. Com or M.com with minimum 2 experience under accounts / audit / CA firms J...
iia standardskycaccountsfilingincentivescomaustralasiainternal audittallyrecordsstatutory auditcoso frameworkinternal audit transformationreconciliationcosobank reconciliationsas70external auditeligibilityaccountingJob Title: CBP-BX- Service Controls reporting Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and inte...
winning others overrisk management frameworkenterprise risk managementsenior stakeholder managementbasel iims officerole modelgroup policydue diligenceinternal auditreference dataWe have an opportunity in Internal Audit team with one of the reputed management consulting firm. Location: Hyderabad Associate: 0-2 years of experience Senior Associate: 2-4 years of experienc...
customer relationsinsurancequalitysalesmisincome tax actincome taxcompanies actinternal auditcost reductionequity indicesenterprise riskbusiness processContact Person : Mr S P Pallaniappan Industry type : Logistics Position : GM Enterprise Risk Assurance services Work Experience : 15 to 20 Status : inactive Hiring Role : GM Enterprise Risk Assurance ...
internal auditrisk assuranceenterprise riskcorporate auditbehavioral traininglogisticsassuranceenterprisecorporatesCOSOStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkJob Code : JN/48745/2013 Contact Person : Amrita Industry type : Freight Forwarding Position : Assistant Manager- Internal Audit- Chennai Work Experience : 11 to 3 Status : active Hiring Role : Assist...
salesmisaccountstatbankinginternal auditfreight forwardingctcemailresumefreightforwardingCOSOStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkInternal Audit TransformationINTERVIEW DETAILS AND JOB DESCRIPTION ARE GIVEN BELOW: Qualification: Regular B. Com or M.com with minimum 2 experience under accounts / audit / CA firms J...
iia standardskycaccountsfilingincentivescomaustralasiainternal audittallyrecordsstatutory auditcoso frameworkinternal audit transformationreconciliationcosobank reconciliationsas70external auditeligibilityaccounting
Qualification:
1. B.Com
2.Chartered Accountant
Experience: Candidate should have work experience of 4 to 5 Years in a Public Limited Company having minimum turnover of Rs. 500 crore...
Job Title: Risk & Control Manager - BI Markets Tech Location: Pune Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enter...
risk management frameworkenvironmental impact assessmentit riskrisk metricsinternal auditexternal auditbusiness unitsrisk managementrisk assessment
Internal audit clerk conduct risk assessments, creating a disciplined approach for companies monitored through annual audits. They ensure governance and compliance are controlled and met and that acco...
internal auditaccountsaccountingitgcsas70income taxfinancial justificationanalytical skillscosoexternal auditinternal audit transformationiia standardscommunication skillsanalyticalcommunicationstatutory audittaxcomplianceriskcoso frameInternal audit clerk conduct risk assessments, creating a disciplined approach for companies monitored through annual audits. They ensure governance and compliance are controlled and met and that acco...
internal auditaccountsaccountingitgcsas70income taxfinancial justificationanalytical skillscosoexternal auditinternal audit transformationiia standardscommunication skillsanalyticalcommunicationstatutory audittaxcomplianceriskcoso frameThe Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for all business lines and locations of State Street to support Business...
customer relationsinsurancequalitysalesmismusic makingfund servicesinternal auditrisk managementcontrol testingtime managementasset managementOur Client is global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. They are a leading provider of business consulting, in...
standard operating procedurescompanies actinternal auditrisk managementworking capitalinternal controlinternal controlsfinancial justificationriskfinancetestingcontrolcapitalreviewsbusinessstrategyauditingOur Client is global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. They are a leading provider of business consulting, in...
standard operating procedurescompanies actinternal auditrisk managementworking capitalinternal controlinternal controlsfinancial justificationriskfinancetestingcontrolcapitalreviewsbusinessstrategyauditingBusiness Risk Advisory - Technology Consulting - The resources should have ITGC, IT Audit - Area of focus: Provide IT Audit, ITGC, analysis, and technical writing to support the development of timely...
it general controlsit riskfinanceinsurancerisk management consultingit securityrisk advisorymissas 70it auditiso 27001role modelcustomer servicedocumentationWe have an urgent opening with an Investment Bank Please find the below JD. - Ensuring that the organization complies with outside regulatory and legal requirements, as well as internal policies and ...
internal controlscosoexternal auditgovernmentinvestmentcommunicationmanagementtraininggenerally accepted accounting principlesassuranceregulatoryus generally accepted accounting principlesus sec filingsThe Group Chief Information Risk Security Officer organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Bank s data and IT systems by managing information and cy...
supply chain management3rd party relationshipssecurity riskinternal auditcyber securityrecord keepingrisk assurancerisk managementoperational riskinternal controlauditing standardsinformation securityResponsibilities & Key Deliverables
Responsibilities & Key Deliverables
Job Title: AM-CCO CBP Market Ops Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography...
risk management frameworkenterprise risk managementsenior stakeholder managementbasel iims officerole modelgroup policydue diligenceinternal auditreference datarisk managemententerprise risktrade operations* About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much m...
service levelinternal controlscustomer satisfactionbusiness requirementsdocumentationAssuranceCOSOUS Generally Accepted Accounting PrinciplesJob Title : Chief Controls Office BI-CCO Location : Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by ...
risk management frameworkms officecoso frameworkrisk managementrisk governanceoperational riskmanagement skillscontrol frameworkinternal controlsinvestment bankingfinancial reportingJob Title: Premises Controls Analyst Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geograp...
risk management frameworkms officecoso frameworkrisk managementrisk governanceoperational riskconsumer bankingequipment supplychange managementsenior managementmanagement skillsstatements of work sowAdvisory Manager-IIC-Risk Assurance- PMO LI The opportunity A holistic technology consulting role with exposure to technology project management, IT functional business analysis, appl...
new business generationenvironmental impact assessmentoracle 11gnew businessmusic makingit governancesecurity toolsdata structuresrisk mitigationinternal controlvendor selectionbusiness analysis* About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much mor...
information securitycustomer relationsdisaster recovery planningisopolicy analysissecurity riskcyber securityrisk managementrisk assessmentrisk compliancemicrosoft officequality management systems© 2020 Skillindia All Rights Reserved