CARS24 | Assistant Manager / Manager IT Audit - Governance, Risk & Compliance | gurugram
... .Audit Coordination Assist with internal and external audits ... governance risk and compliance or a related IT audit ...
India 17 days ago
... Risk & Internal AuditExperience 8-10 YearsWork Location Gurgaon (Hybrid)PRIMARY RESPONSIBILITIES1. Audit ... risk audits ...
India 17 days ago
Tata Consultancy Services | SAP GRC (governance, risk, and compliance) and Security | bangalore
... SKILLS SAP GRC (governance risk and compliance) and ... experience working on various Audit and compliance reports in ...
India 17 days ago
... risk profile and objectives.Conduct audits in compliance with internal audit standards identifying risks ...
India 17 days ago
DP World | Internal Audit Manager | mumbai
... risk assessment and provide inputs for development of the annual audit ...
India 17 days ago
PwC Acceleration Centers in India | Director - Cyber Risk and Regulatory (Advisory) | kolkata
... background in internal audit risk management and control ... roles related to internal audit risk management or control ...
India 17 days ago
... audit teams to understand the data behind key processes risk ... and professional auditing practices including the audit ...
India 17 days ago
... audit results and assess business risks.Support Audit Head on Audit ... of audit reports etc for improvementConducts risk ...
India 17 days ago
... Operational Risk perspective and documentation of risk register ... the remediation of the Audit observations to closure ...
India 17 days ago
Deloitte | Internal Audit | mumbai
... to conduct internal audits by leveraging approved ... technology and data risk solutionsQualification CA GraduateSector ...
India 17 days ago
... risk-based audit plans to address identified risks.5. Reporting - Prepare comprehensive audit ...
India 17 days ago
... Specialist (IT Compliance & Risk Specialist)Function Department ... .Handling of Regulatory audits and submissions.To ...
India 17 days ago
... Audit Administrative Assistant provides administrative support to the Audit ... and quality & risk management guidelines ...
India 17 days ago
... and manage SAP audit engagements including planning ... identify and mitigate risks.Provide recommendations for ...
India 17 days ago
CBRE India | Internal Audit Manager | chennai
... audit approach and testing strategy for assigned audits to ensure key business risks ...
India 17 days ago
EXL | IT Audit with SAP Experience | noida
... audit and advisory experience preferably with a Big 4 or leading risk ... accounting finance and auditing concepts and ...
India 17 days ago
PrismHR | Cybersecurity Risk Analyst | noida
... compliance regulations risk management and audit. At least ... Incident Response or Risk ManagementOther Job ...
India 17 days ago
Corenza | Internal Audit Manager | mumbai
... audit reports with findings risk ... Audit preferably in NBFCs banks.Strong understanding of internal audit standards risk ...
India 17 days ago
... risk assessment rating for accuracy and completeness for all vendors. Handle audits ... Risk Internal or External Audit ...
India 17 days ago
Dexian India | IT Audit Specialist | chennai
... third-party audits client audits.Perform internal risk assessment ... to end quality & audit related Vendor management & ...
India 15 days ago
... risk audit & inspection functions.CertificationsPO qualifiedFunctional SkillsKnowledge of - credit risk operational risk ...
India 15 days ago
Temenos | Enterprise Risk Analyst | chennai
... risks. The role involves monitoring risk indicators conducting risk ... enterprise risk management financial analysis audit ...
India 14 days ago
... experience in Audit or Second ... risks risk acceptance NPC (new product oversight) Risk issue management and KRIs (key risk ...
India 14 days ago
... evaluating creditworthiness managing risk and making informed ... .2. Conduct thorough risk assessments analyzing financial ...
India 17 days ago
... Audit reviews as per the Internal Audit Calendar.internal audits ...
India 17 days ago
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