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Senior Advisor, Cybersecurity Consulting The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dell s business. We are currently experiencing incre...
customer relationshipmarketinggoogle cloud platformamazon web servicessoftware defined networkingcustomer servicesalesequal employment opportunityeuropean works councilsenvironmental impact assessmentcustomer experience
Consultant, Internal Audit & SOX Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX...
standard operating proceduresmusic makinginternal auditcustomer focusfinancial auditsprofessional mannercommunication skillswritten communication
Industry - FMCG / Foods / Beverage Category - Finance Skills - SOX, Internal Controls, Risk, Shared Services, Delivery, Team Management, control framework, IFC, ICFR, Sarbanes, Oxley Job Type - Perm...
risk mitigationsox 404risk managementshared servicesglobal financeglobal deliveryproblem solvingtrusted business partnerteam managementenvironmental impact assessmentrisk governanceinternal auditCloud Ops Manager (Network and Security) Experience 10 to 15 Years Technical Skills
Cloud Azure Security L3 Technical Skills
Cloud Ops Manager (Network and Security) Experience 10 to 15 Years Technical Skills
* Investigator Management Solutions (IMS) Reporting Specialist I Come discover what our 25,000+ employees already know: work here matters everywhere. We re a growing and evolving bi...
americans with disabilities actproject teamsatmdata miningbusiness intelligenceclosingbillingmicrosoft officebalanceglobal reportingforeign languageaudio mastering* Accounts Payable Analyst Come discover what our 25,000+ employees already know: work here matters everywhere. We re a growing and evolving biopharmaceutical industry leader, which means yo...
sapfinancemonthly closegeneral accountingaccounts payablefinancial auditsdocumentationaudio masteringms officeoracle financialsaccounts payable receivableAbout Accenture: Accenture is a leading global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills acr...
corporate financerevenue recognitionbusiness advisorynew businesscash flowinternal controlsbusiness advisory servicespivot tablesrisk managementfinancial planningfinancial managementAbout Cloud & Network Services Cloud and Network Services is a leading Nokia business group that offers Network solutions on Core, Business and Enterprise segments, as well as Cloud s...
core networkproject costglobal deliveryworking capitalcost managementglobal servicesnetwork servicesstaff managementdecision supportThis position is of SAP Technical Profile, which requires expertise in any 2 of the development areas like SAP ABAP, SAP Script, Smart Forms, Adobe forms, Userexits, BADI, enhancement spots and Workfl...
customer relationscomplianceresearchriskbasissap pisap abapuser exitsit strategymaster dataadobe formstest scriptsdesign reviewdata extractionSkill required: Audit - Operational Audit & Compliance Designation: Management Level - Team Lead/Consultant Qualifications: Chartered A...
service deliverysenior managementrecords managementsecurity complianceestablishing processesbcmsetriskvisitdesignfinanceclosurerecordsreviewsstatements of work sowAt Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. This person will join a cohesive team whose environment thrives on...
accountsaccountinginternal auditauditingverificationdisaster recovery planningbusiness continuity planningmanagement information systemsit general controlsAbout Nokia At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobil...
core networkproject costglobal deliveryworking capitalcost managementglobal servicesnetwork servicesstaff managementdecision supportsoftware businessinternal controlsJob Title : Senior 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 geography. Our b...
data protection actsubject matter expertsrisk management frameworkinvestment advisory servicescompanies actservice leveldata integrityrisk managementcustomer serviceThis role is part of the Corporate & Investment Bank (CIB) Finance Control Team and is responsible for providing support to the onshore CIB Finance Control Officer. This program is aligned to the CIB ...
risk based testingitem response theoryus gaaptest scriptsmusic makingrisk assessmentfinance controlmicrosoft accessinternal controlspecial projectssenior management
* 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 actRole purpose Reporting into the Head of Cyber Control Centre, this role will encompass defending Travelex against Cyber threats. This has a dependency on optimising our technology to be based ...
data protection actit securitycyber securityexternal auditcyber operationsgeneral activitiesthought leadershipsecurity compliancethreat intelligenceinformation securityccna securityoncall supportKey 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 sowDescription Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary segregation of dutiesunit testingit managementcyber securityit riskmanagement information systemsenterprise resource planningrisk managementsap erpdata integrityrisk assurancesap grctest scriptscode of ethics
Description Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary A c...
information systemscode of ethicsmanagement information systemsoptimization strategiesleadership developmentsegregation of dutiessap grccontrols assessmenttechnical documentationapplication securitysapThe job owner acts as expert in the Area of GRC/SOX/ITGC, focusing on supporting operational duties in IT Controls Performance, Monitoring and Remediation to ensure customers compliance with various c...
sapcustomer relationsdeliverysalessqlstrong analytical skillsit general controlsit controlsinternal auditsox compliancekpi dashboardsdata structuresidentityaccess managementCorporate Functions including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture s people across industries and functions to keep our busine...
sap fi modulesap fims officems accessbalance sheethuman resourcesequal opportunitiesfinancial accountingprofessional servicesfinancial justificationmarketing communicationsJob Title: Analyst - BCRS Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by...
digital conversionflexible approachfinancial servicesregulatory requirementsrisk management frameworkdata protection actlegislative relationsteam performancebalance sheetcontinuous improvementAbout Accenture: Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digit...
software development life cycleprocess flow chartsit general controlslife cycleit controlsflow chartsprocess flowinternal auditsox complianceexternal auditmicrosoft azureAbout Accenture: About Entity: Corporate Functions including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture s people across indus...
revenue recognitioncorporate financerisk managementpivot tablescash flowinternal controlsequal opportunitiesfinancial managementbusiness advisoryfinancial planningleadership skillsadvisory services *
Description
Responsible to perform intermediate/advanced IT Compliance activities for designated region/locations and perform global Segregation of Duties activities
Responsibilities
Key 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* JOB SUMMARY Central coordinator of cash collection activities and payment history for customers. Collaborates with project management and finance staff to ensure customers understand the status o...
oracle financialsmicrosoft officeservice industryproject managementaccounts receivablecredit informationbusiness financefinancial systemscash collectionJob 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 dataAbout Nokia At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobil...
core networkproject costglobal deliveryworking capitalcost managementglobal servicesnetwork servicesstaff managementdecision supportsoftware businessinternal controlsIf you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to an Associate Analyst, APAC Region lean cultureinternal controlsproblem solvinggenerally accepted accounting principlesquality toolsus gaapsix sigmadaily operationsprocess automationrecord maintenancems officelean toolsvendor mastershared servicesinternal controllife cycle
This role is part of the Corporate & Investment Bank (CIB) Finance Control Team and is responsible for providing support to the onshore CIB Finance Control Officer. This program is aligned to the CIB ...
risk based testingitem response theoryus gaaptest scriptsmusic makingrisk assessmentfinance controlmicrosoft accessinternal controlspecial projectsWe 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 processWhy Patients Need You Creating value though procurement processes is keeping our products in production and our innovators innovating. Whether you are part of negotiating contr...
high energy levelequal employment opportunitystandard operating procedureclient relationship managementcontinuous improvement facilitationraw materialschange controlquality controlrisk managementproblem solvingThe Principal Accounting Analyst is responsible for Month end close activities and preparing and Reviewing General Ledger Balance Sheet Account Reconciliations. Technical
Our 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 justificationriskfinancetestingcontrolcapitalreviewsbusinessstrategyauditing© 2020 Skillindia All Rights Reserved