Internal Audit

Position Description & ResponsibilitiesJob Title: IT Internal Audit ManagerDepartment: Internal Audit ServicesDivision: MGMTReports To (Title):IT Internal Audit DirectorExempt / Non-exemptExemptDirect Reports:NoneSummary of Position (Job Purpose) - Major purpose and functions of the position.The IT Internal Audit Manager works independently with key...

Position Description & ResponsibilitiesJob Title: IT Internal Audit ManagerDepartment: Internal Audit ServicesDivision: MGMTReports To (Title):IT Internal Audit DirectorSummary of Position (Job Purpose) - Major purpose and functions of the position.The IT Internal Audit Manager works independently with key customers on audit and/or consulting projects that...

BASIC QUALIFICATIONS• MBA/Post graduate degree in finance and/or professional qualification like Chartered Accountant/Certified Fraud Examiner/Certified Internal Auditors• Minimum of 3+ years of relevant professional experience in Internal audit, Statutory audits, forensic audits or fraud analytics, digital and corporate forensics.• Experience in data...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About the team Compliance Analyst II is a member of FIS Business Risk department. The Analyst is responsible for supporting the international business to ensure compliance with internal and...

Role & responsibilities :Information Security Management System (ISMS) is ISO 27001 certified. This role, as part of our IT & Security Department, reporting to the IT Security Manager, is made up of a team of experienced professionals. You will play a central role in the continuous improvement of information security operations and management of our ISO27001...

Job Description :Oversee end-to-end PCLCM (Laptop/Desktop/Monitor/I Devices) asset management in ServiceNowManage end-to-end DWO & Business PCs (MacBooks/LAB Machines/Non-Standard Models) (Requirement review, Orders, Uploading in SNOW, Capitalization/SAP Asset ID update/etc.)Capitalization of DWO, Infrastructure & IES Project Assets Review of KPI Metrics and...

Job Title : Information Security Specialist / Cyber security Location : HyderabadClient : NBFCExperience : 3+ yearsWe are seeking an experienced Information Security Specialist with a minimum 4 years of experience as Information Security Specialist in the Non-Banking Financial Company (NBFC) sector. The ideal candidate should possess in-depth knowledge of...

Job Purpose To contribute to the Airports Mission of achieving sustainable growth by Delivering Quality Service & Customer Experience for shopping and dining through fulfilling following responsibilities chalked out by the department. Monitor operational performance of external Service Providers as per the Service Level Agreements (SLAs) Responsible...

Team Lead - HyderabadQualification:Graduate,MBA(exclusions MCA,BCA,BTech depending on the type of project)Responsibility:Coordinate with counterparts on customer/client onboarding and approvals across multiple functions/Units For eg: Front office, compliance team, AML middle office, Operations, Legal and Tax in a high pressure /time – sensitive...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0%Job Level Description: Requires working knowledge and experience in own discipline and broadens capabilities. Continues to build knowledge of the company, processes, and customers. Performs a range of...

About the internship:Selected intern's day-to-day responsibilities include:1. Working on maintenance of books of accounts through Tally2. Working on preparation of backup work for IT return filing3. Working on filing GST returns4. Working on vouching and verification of accounts5. Preparing various reports using MS Excel6. Compiling financial statements from...

Position : Head of Information SecurityLocation : HyderabadExperience : 15 to 18 yearsIT/Software Development : Network Description :Requirements and Qualifications :- A minimum of 15 years of IT experience, with at least 10 years in an information security role and at least 5 years in a supervisory capacity.- A bachelor's degree in information systems...

About the internship:Selected intern's day-to-day responsibilities include: 1. Work on off-page & on-page optimization2. Work on backlinking3. Work on guest posts & audits4. Coordinate with clients and make monthly calendars5. Work on social media & SEO > Only those candidates can apply who: 1. are available for full time (in-office) internship 2. can...

About the internship:Selected intern's day-to-day responsibilities include:1. Working on maintenance of books of accounts through Tally2. Working on preparation of backup work for IT return filing3. Working on filing GST returns4. Working on vouching and verification of accounts5. Preparing various reports using MS Excel6. Compiling financial statements from...

Job Description:Network Security Engineer (Firewall Management & URL Filtering)Job Location: Hyderabad Work Mode: Work at officeResponsibilities:• Configure and troubleshoot Firewalls and URL filtering across multiple devices using Netsweeper tool.• Create documentation for support and operations tasks regarding the above tools.• Engineer and implement...

Job Description:Role Title : Manager, Quality Assurance - Digital AnalyticsCompany Overview:With roots in consumer finance that trace back to 1932, Synchrony is a leader in consumer credit and promotional financing, providing a range of products for a diverse group of national and regional retailers in USA, including main street mainstays, local merchants,...

Basic Purpose of Job:The Regulatory Reporting Assurance (RRA) department is a management assurance team in the Controller's Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over global regulatory reporting, including Basel, Comprehensive Capital Analysis and Review...

Job Description Job Title- Manager Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively...

Job Profile SummaryThe Statistical Programmer II provides technical expertise for the conduct of clinical trials, and works with minimal supervision to support various programming activities related to the analysis and reporting of clinical study data. In addition, the Statistical Programmer II may fill the Statistical Programming Lead role (or part of that...

Basic Purpose of Job:The Regulatory Reporting Assurance (RRA) department is a management assurance team in the Controller's Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over global regulatory reporting, including Basel, Comprehensive Capital Analysis and Review...