Manager - Risk based Internal Audits/ Process Audits

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.Job...

Job Description :     Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for...

As an Audit Assistant at Aliviar Risk, you will play a vital role in assisting our team in conducting thorough examinations and evaluations of client documents and processes. Your knowledge of MS Word and MS Excel will be essential for organizing and analyzing data, while your effective communication skills will be crucial for liaising with clients and...

Job Description Job Title:Manager Skills:IT Audit Location:Mumbai Skills Required: - Risk Based IT Internal Audit for Financial Services Entities - IT SOX 404 Controls Testing, Quality Assurance - InternalFinancial Controls related to IT General Controlsas part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls /IT...

Job Description Responsibilities: - Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated - Participate in other business process audits...

Position: Internal Audit Manager About the job: The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...

Position: Internal Audit Manager About the job: - The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...

Position: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...

Position: Internal Audit Manager About the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and...

Position: Internal Audit ManagerAbout the job :The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...