IT Audit

Job Title: Financial Account Manager – US IT StaffingLocation: Remote (India)Employment Type: Full-timeAbout the Role:We are seeking an experienced and detail-oriented Financial Account Manager to support our US IT Staffing business operations. The role involves managing all accounting functions, including reconciliation, accounts receivable, accounts...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

About the RoleWe are seeking an experienced General Auditor to join us on a part-time, contract basis. This role focuses on evaluating business processes, internal controls, and operational efficiency, while providing independent assurance and actionable recommendations for improvement.The role is ideal for professionals seeking remote, flexible work, with...

As a GRC Analyst, you will play a critical role in supporting the development, implementation, and maintenance of governance, risk, and compliance programs, specifically related to ISO 27001. You will assess organizational risks, provide recommendations for risk treatment, and help ensure compliance with industry standards and regulations. **Key...

Job Description Job Description Job Description Document 4. Job Duties & Responsibilities: Accountability Cluster Major Activities / Tasks 1. Market mapping to understand the market landscape, upcoming opportunities both passive and active. Keeping an eye on competition and having market intelligence To do market trend analysis by doing market mapping,...

Job Description Position Title: Director Process Engineering & Quality Assurance Location: Bangalore / Chennai / Cochin / Trivandrum Reports To: Global Delivery Head About the RoleWe are seeking a dynamic and experienced Director Process Engineering & Quality Assurance to lead the strategic design, implementation, and governance of process excellence...

Position: JD Edwards Security ConsultantExperience: 6–9 YearsKey Responsibilities:Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards.Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy.Manage onboarding, offboarding,...

Job Description Job Purpose This role is placed under the Performance Assurance Standard (PAS) team of EXL's F&A business unit. The PAS team will play a crucial role in ensuring the accuracy, integrity, and efficiency of F&A operations. The team will assess whether the F&A organization's processes comply with internal policies, statutory requirements, client...

Full Time - India - Posted 9 mins ago - CosMicIT - **CosMic IT** - Find Your Dream Job Here_ Hello Everyone, We at #CosMicIT are looking for a #IT GRC SME Locations: PAN India Job Description: **Responsibilities**: 1. GRC Program Management: - Develop, implement, and manage the overall IT GRC program. - Define and enhance policies, procedures, and...

We are looking for a **Sales Executive** to **drive revenue growth, acquire new clients, and expand our cybersecurity services market.** **Key Responsibilities** **Sales & Business Development** - Identify and pursue new business opportunities in cybersecurity services (VAPT, compliance, audits). - Develop and execute strategic sales plans to achieve...