Gallagher - SOX ITGC Team Manager

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in SAP / Oracle EnvironmentC. Experience - 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up,...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location BangaloreB. Area of Expertise ITGC control testing in SAP / Oracle EnvironmentC. Experience 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you're close but not an exact match, we encourage you to apply. We'd be thrilled to receive applications from exceptional individuals like yourself.Gallagher, a global industry leader in insurance, risk management, and consulting...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

Job DescriptionDesignation : Auditor ITGC and CybersecurityReporting to : Internal Audit Senior Lead IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to...

Job DescriptionDesignation : Auditor- ITGC and CybersecurityReporting to : Internal Audit Senior Lead - IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...

Overview The Regional Marketing Project Manager ensures the timely and effective implementation of specific regional/branch-specific marketing plans. This includes project management support for regional-specific campaigns, event/seminar marketing programs, association marketing, advertising, public relations and social media, to name a few. The Regional...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting...

CA QualifiedExperience in SOX internal auditing and testing experience2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing...

The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting...

Job Description Have a good understanding of Change management process. Having a high level understanding of tools used for dev commits and deployment builds. Understanding of Risk frameworks such as COBIT, NIST, ISO will be an added advantage.  Certifications such as CISA, ISO Lead Auditor, CISM, CISSP will be an added advantage  ...

Overview The Global Talent Acquisition Back Office Manager will lead the India-based team to supporting Global Talent Acquisition’s Center of Expertise (CoE). This person will report directly to the Director of Global Talent Acquisition Operations in India. The team provides operational and transactional recruitment support globally. This person will...

Senior Associate – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of...

Manager - Sox & Internal AuditAbout the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

Overview The Team Manager shall have expertise in Application Maintenance Support with onshore captive clients and will be the single point of contact for the Operations Team. How you'll make an impact Excellent communication skills with strong focus on listening and probing Should have good knowledge of Change management, ITIL Processes and Application...