through the system.- Provide feedback from customers to Branch Manager and collect Appreciation Letters from RBU/CBU... & Transparent- Performance OrientationRequirements:- Candidate will be handling Tier 2 Tier 3 clients- IT Sales and Food...
Position: Manager Role: Enterprise IT Network Solution Architect (Contractor/FTE) Total Experience: 9+ years Base... Location: Bangalore, Hyderabad, Mumbai, Pune and Delhi/NCR Company Overview EIL Global is a leading IT services provider...
, cybersecurity, and digital processes. This role requires a strong understanding of IT general controls (ITGCs), cybersecurity... system documentation, assess IT processes, and evaluate the design and operating effectiveness of IT controls. Evaluate...
teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk... line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line...
teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk... line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX.... The ideal candidate must have a basic understanding of audit and business process controls testing, project management...
activities relating to the audit and ensure timely deliverables. Provide day-to-day support to the IT Assurance Manager... and so much more. B-P-M stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX.... The ideal candidate must have a basic understanding of audit and business process controls testing, project management...
marketplace. Reporting To: IT Manager Key Responsibilities System Administration: Install, configure, and maintain servers..., and access controls. IT Security: Implement security protocols, conduct audits, and respond to threats or breaches...
Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan... . Requirements: Assisting in organizing and execution of controls and dependencies for SOX governed applications. Testing of IT...
with Sarbanes-Oxley (SOX) regulations, ensuring that IT general controls and IT automated controls are effectively designed... and operating. Develop, document, and execute test plans for IT controls, ensuring that they meet SOX requirements...
around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse... is where we attract the attention of potential candidates and sell the role. How has the role come about? What makes it appealing...
over multiple financial processes. Reporting to the SOX Program IT Manager, key operational responsibilities include...: Execute documented SOX test plans to determine whether IT General and application controls supporting financial reporting...
that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing... concepts, approaches, tools and technique; risks and controls; IT and Security concepts, standards, frameworks...
passionate about developing your career, while helping others along the way, come join the Broadridge team. As a Manager, IT... Auditor in the IT Audit team within the Corporate Audit Group, you will play an integral part in supporting the assessment...
identified ECM’s and other HVAC system, Controls and other system optimization, Performance Analysis of Equipment etc. Hands... and Verification ( MVP) How you will do it Identify / Meet customer for retrofit & expansion opportunities. Work with sales team...
. How you will do it He would be meeting potential customers in the Industrial & Pharma segment in the North region of India. Customers...
noted and work with Project Manager/ Director and process owners to suggest controls for improving the control framework..., Internal Financial Controls (IFC) review etc., as per organization’s Internal Audit Charter and Quality standards.Conduct...
The opportunity We are looking for a Manager, Accounts Payable, to join our team in India! As the Manager of Accounts... Payable, you will be part of the global FinOps organization based in India reporting to the Senior Manager, Accounts Payable...
-per-impression (CPM) programs. At the scale of Amazon it is extremely important for our advertisers to have the right set of controls... customers to build systems that makes advertising and it's functions automated and frictionless? Interested in being part...