Vice President Internal Audit
3 weeks ago
Communicates and reports on the effectiveness of the firm’s governance, riskmanagement and controls that mitigate current and evolving risk-
Raise awareness of control risk-
Assesses the firm’s control culture and conduct risks;
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Monitors management’s implementation of control measuresAs part of the third line of defense, the role will be involved in independently assessing the firm’soverall control environment, and communicating the results to the firm’s local and globalmanagement the effectiveness of the firm’s controls that mitigate current and emerging risks,and monitoring the management’s implementation of control measures. In doing so, you aresupporting the provision of independent, objective and timely assurance around the firm’sinternal control structure, and supporting the Audit Committee, the Board of Directors and RiskCommittee in fulfilling their oversight responsibilities.As a Technology Auditor, you will provide assurance on the data quality, calculation processes, metrics generation, applications stability and system operations along with General technology controls for underlying applications.You will play a vital role in the scoping and planning of the audits, deploy audit and analyticalprocedures and techniques to assess the design and operating effectiveness of the controls tomitigate the risks, and discuss the results with the firm’s local and global management. Inaddition, you will also monitor and follow up with management on the resolution of the openaudit findings.We are looking for candidates with:-
More than 15 years of experience as a technology auditor, leading audits covering ITapplication and general controls, performing risk assessments, prepare audit plans,building stakeholder relationships, presenting audit scope, findings to senior management-
Experience of managing teams across locations-
Understanding of software development and system architecture-
High level understanding of databases, operating systems and messaging-
Proficiency in Excel and SQL-
Strong written and verbal communication skills-
Ability to review / develop code (Java, C#, C++, Python, VBA macros etc.)-
Experience with Data Analytics tools and techniques-
Relevant certification or industry accreditation (e.G., CISA, CISSP, CAMS)Desired expertise and experience:Experience of Audits of Tech Applications / Systems / Infra in areas such as AI systems, Cloud, CyberSec, Data & Data Privacy, Electronic Trading Platforms, Digital Assets ( Crypto ), Payment systems, SDLC methodologies would be highly coveted.We will only be considering applicants from the Internal Audit space ( 3rd line of Defense ), not FLOD/SLOD.
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Associate Vice President Operations
1 month ago
Ibrahim Bagh Lines, India IKS Health Full timePosition DetailsDesignation: Associate Vice President Grade:6 Reporting To: Vice President Department: Clinical Support Solutions - Coding Location: Hyderabad IKS OverviewIKS Health is a leading Provider Enablement Platform that empowers healthcare providers to deliver better, safer, and more efficient care through a strategic blend of technology and...
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Associate Vice President Operations Manager
3 weeks ago
Ibrahim Bagh Lines, India IKS Health Full timeAssociate Vice President of CodingIKS Health is a leading provider enablement platform that empowers healthcare providers to deliver better, safer, and more efficient care through a strategic blend of technology and expertise. Our solutions support provider groups in creating a physician-led, patient-centric care delivery model, allowing providers to be...
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Assistant vice president
6 days ago
Ibrahim Bagh Lines, India Marsh India Full timeMarsh India Insurance Brokers Pvt Ltd is seeking candidates for the following position based in the Hyderabad office: Assistant Vice President– Employee Health & Benefits We will count on you to: Responsible for developing new clients and servicing existing clients. Studying the client's existing portfolio and consulting the client in managing their risks....
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Quantitative Risk Specialist
3 weeks ago
Ibrahim Bagh Lines, India People Realm Recruitment Services Private Limited Full timeJob Title: Vice PresidentJoin People Realm Recruitment Services Private Limited as a Vice President and be part of our Risk Business team. As a key member of our Model Risk Management (MRM) Group, you will play a crucial role in identifying, monitoring, evaluating, and managing financial and non-financial risks in support of our Risk Appetite Statement and...
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Chief Financial Officer, Accounts Payable
3 weeks ago
Ibrahim Bagh Lines, India Peoplefy Full timeJob Title: Vice President, Accounts PayableAt Peoplefy, we are seeking a highly skilled and experienced Vice President, Accounts Payable to join our team. As a key member of our finance department, you will be responsible for leading the Accounts Payable (AP) operations and driving digital transformation initiatives for our Consumer and Healthcare...
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Vice President
1 month ago
Ibrahim Bagh Lines, India People Realm Recruitment Services Private Limited Full timeClient - Top Tier Investment bankLocation - HyderabadDesignation - Vice PresidentThe role will be part of the firm's Risk Business, which identifies, monitors, evaluates, and manages the firm’s financial and non-financial risks in support of the firm’s Risk Appetite Statement and the firm’s strategic plan. Operating in a fast paced and dynamic...
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Sales Director
3 weeks ago
Ibrahim Bagh Lines, India Discoveries Quintessential Full timeTransformative Sales Leadership OpportunityDiscoveries Quintessential is seeking a seasoned sales leader to spearhead our growth efforts and drive strategic sales initiatives. As Vice President of Sales, you will be responsible for developing and implementing sales strategies to meet ambitious growth targets, leading a high-performing sales team, and...
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Ibrahim Bagh Lines, India The Citco Group Limited Full timeAbout the RoleWe are seeking a highly experienced Corporate Secretary to join our Company Secretarial team in Hyderabad. As a key member of our team, you will be responsible for delivering award-winning services for complex fund structures to our clients worldwide.Key ResponsibilitiesWork with the Sr. Vice President to achieve the long-term strategy and...
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Vice President, Global Product Support
1 month ago
Ibrahim Bagh Lines, India Zenoti Full timeManage operations & global Product and Technical Support.Accountable for delivering great support experience to global customers of all verticals and of all business sizes.Ensure resolution of issues within agreed SLAs.Review all change requests, escalations, service requests and customer satisfaction.Continue Innovating the technology infrastructure for...
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Senior operations specialist
6 days ago
Ibrahim Bagh Lines, India Insightsoftware Full timeWork Timings: 5:30 PM – 2:30 AM Work Location: Remote Location Job Description Monitor and tracking of org changes for accurate reporting, scheduling Ensure successful ongoing operations with knowledge transfer to customers and stakeholders. Create, update and maintain documentation, SOPs, Process Flow, Mapping, skills matrix Identify professional service...
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Senior Operations Specialist
3 weeks ago
Ibrahim Bagh Lines, India insightsoftware Full timeJob DescriptionAs a Senior Operations Specialist at insightsoftware, you will play a critical role in ensuring the smooth operation of our business. Your primary responsibility will be to monitor and track organizational changes, ensuring accurate reporting and scheduling. You will work closely with stakeholders to ensure successful ongoing operations,...
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Sr Financial Analyst
3 weeks ago
Ibrahim Bagh Lines, India techolution Full timeWe are looking for an experiencedSr Financial Analyst - India & US Compliance & Audit to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures and support Audits and compliances for India, US,...
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Audit Assistant/ Intern
5 months ago
Marine Lines, Mumbai, Maharashtra, India Patkar & Pendse Chartered Accountants Full timeExecute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...
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Technical Delivery Manager
1 month ago
Ibrahim Bagh Lines, India Cotiviti Full timePOSITION DESCRIPTIONJOB TITLE: Delivery ManagerDEPARTMENT: Research & DevelopmentREPORTS TO: Vice President, R&DPRINCIPLE PURPOSE OF JOBDelivery Manager is responsible for serving as the strategic interface with assigned business units for the purpose of business/IT strategy planning, development, solution discovery, service management, risk management and...
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Associate Vice Principal
5 months ago
Punjabi Bagh, Delhi, Delhi, India INTERNATIONAL SCHOOLING Full time**Job Title - Associate Vice Principal** **HR - Unnati Mishra** **Minimum 5 Years Experience Required** International Schooling is the best American Online School serving 14000+ students and is trusted by parents across 135+ countries. Accredited by Cognia, USA, and approved by College Board, USA, International Schooling offers an American curriculum for...
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Financial Analyst
3 weeks ago
Ibrahim Bagh Lines, India Krayr Solutions Full timeJob DescriptionAt Krayr Solutions, we are seeking a highly skilled Chartered Accountant to join our team. The ideal candidate will have a strong understanding of accounting standards (GAAP/IFRS) and financial reporting.Key Responsibilities:Prepare and analyze financial statements in accordance with applicable regulations and standards.Conduct audits and...
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Vp- Internal Talent Acquisition Head
1 month ago
Ibrahim Bagh Lines, India Randstad India Full timethe positionAs part of the Randstad HR operating model and under HR transformation project, a sizable set of Internal Talent Acquisition (ITA) support and administrative activities are being centralized under GCC Hire to Retire (HTR) group. The goal is to build a centralized and operational ITA delivery support team, aligned to our global Talent CoE...
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Manager- Revenue
2 months ago
Ibrahim Bagh Lines, India GMR Aero Technic Full timeEnsure proper timely billing of Invoices and its MonitoringEnsuring timely collection of payments, Negotiate with clients in non-payment cases.Drive improvements to the company’s A/R collections policies and procedures, as well as influence breakthrough improvements to upstream business processes in the company’s Order-to-Cash cycleEstablish and maintain...
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SOX IT Auditor
3 weeks ago
Ibrahim Bagh Lines, India Milestone Technologies, Inc. Full timeJob Title: SOX IT AuditorJoin Milestone Technologies, Inc. as a SOX IT Auditor and play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. As a key member of our team, you will evaluate the effectiveness of internal controls over financial reporting, specifically within IT applications.Key Responsibilities:Perform SOX audits...
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SOX IT Auditor
2 weeks ago
Ibrahim Bagh Lines, India Milestone Technologies, Inc. Full timeJob Title: SOX IT AuditorMilestone Technologies, Inc. is seeking a highly skilled SOX IT Auditor to join our team. The successful candidate will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT...