
Manager/Sr. Manager/ Asst. Vice President
16 hours ago
- Evaluate IT risks from SOX perspective
- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
- Leverages industry knowledge from prior experience.
- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- A good understanding of IT data center operations and a variety of technology platforms.
- Perform Design and operating effectiveness test of ITGCs as well as application controls
- Evaluate Design and performance of automated/configuration controls
- Liaise with client as well as external auditors for requirements and questions
- Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
- Document Test work papers with precision and detail
- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
- Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
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Assistant Vice President
17 hours ago
uttar pradesh, India EXL Full timeJob Title: Associate Vice President (AVP) – AI/ML (Generative AI, Agentic & LLM/VLM Technologies)Experience: 12 to 16 yearsLocation: NCRDepartment: Artificial Intelligence / Machine Learning / Emerging TechnologiesJob Summary:We are looking for a visionary and technically hands-on Associate Vice President (AVP) to lead strategic AI/ML initiatives focused...
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Associate Vice President
15 hours ago
uttar pradesh, India CorroHealth Full timeHiring Associate Vice President - Medical coding ( Noida )About the CompanyCorroHealth is a global provider of healthcare analytics and technology-driven solutions, focused on improving financial performance for physicians, hospitals, and health plans. With over 15,000 employees worldwide, CorroHealth offers integrated solutions and intelligent technology to...
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Vice President Internal Audit
16 hours ago
uttar pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...
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▷ Apply in 3 Minutes! Assistant Vice President
13 hours ago
Noida, Uttar Pradesh, India EXL Service Full timeJob Title Assistant Vice President AI Product Success GTM Leader Location Noida Gurgaon Department Enterprise AI and Advanced Technologies Reports To Vice President Senior AVP Job Summary We are seeking a dynamic forward-thinking and execution-driven female leader to join our Enterprise AI and Advanced Technologies team as an AI Product...
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Assistant Vice President
16 hours ago
uttar pradesh, India Genpact Full timeInviting applications for the role of Assistant Vice President – Procure to Pay! In this role, the incumbent is responsible for directing and executing roadmap that solves the business problems/opportunities of the key customer(s) in the F&A domain through the usage of methodologies like Lean, Six Sigma, Business process re-engineering, and by combining...
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Asst. Professor
3 days ago
Lucknow, Uttar Pradesh, India Shri Ramswaroop memorial college of Engineering and Management Full timeThe qualifications and job description for a Asst. Professor in the Management department may include: **Education**: MBA (IT) specialization and UGC Net qualified if any **Research experience**: Substantial experience in a relevant research field **Teaching experience**: A minimum 0 to 5 Years of teaching experience in an academic or research position...
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Gm Finance
2 weeks ago
Noida, Uttar Pradesh, India Access Corporate Solutions Full time**Position Title: Head Accounts & Finance** **Designation Grade: GM/ Sr GM** **Location : Noida** **Reporting To: Sr Vice President F & A** **Function : Corporate Office** **Location / Circle : Finance & Accounts** **It's a 5 Days working job.** **Job Profile** - Overseeing Consolidated Accounts of the Entire Group including all Group Companies and...
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Sr. Sales Manager
7 days ago
Noida Sector , Noida, Uttar Pradesh, India Ihome Masters PVT LTD Full time ₹ 2,00,000 - ₹ 4,00,000 per yearSr. Sales Manager / Sr. BDM / Sales Head (Interior Industry)Location: H-140 Noida Sector Immediate Joiner PreferredOwn Bike MandatoryWe are hiring for Senior Sales roles (Sr. Sales Manager, Sr. BDM, Sales Head) with strong experience in the Interior / Modular Kitchen / Furniture industry. The ideal candidate must have excellent client-handling skills, a...
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Sr Manager/Manager
18 hours ago
uttar pradesh, India DAMAC Group Full timeSr Manager/Manager - Talent Acquisition ( Multiple Roles) based in NoidaResponsible for the entire Recruitment cycle which includes details as below:Work closely with Senior Management / Hiring Managers to specify competencies for the various roles that need to be hired based on the requirement of the business.Use all available methods to identify, attract...
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AGM / Sr. Manager - Sales
16 hours ago
uttar pradesh, India PW (PhysicsWallah) Full time🎯 PhysicsWallah is hiring for AGM/ Sr. Manager- Sales 🎯🧑 💼 Experience: 5-10 Years 📍 Location: Noida🔧 Key Responsibilities:Manage a pan-India team of tele-callers, walk-in counselors.Drive lead follow-up rigor and pitch effectivenessTrain and audit regional teams on sales scripts, conversion tracking, and objection handlingOptimize parent...