Cisa - 104+ job offers

IT Audit + SOX + CISA - Manager - immediate to 60 days For Manager with 6+ years CISA certification is Mandatory Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in conducting Process understanding discussions with the Clie

Amazon Railings

Job Description Description In EU, we continue to observe an unprecedented wave of legislation that impacts Selling Partner (SP) experience, constrains selection and jeopardizes growth. This increases the complexity and cost of selling in EU and makes compliance the primary barrier to SP launches in

Job Description Requisition Id: 1698653 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and

Kpmg Services

Job Description Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conver

Job Description Our Purpose Mastercard powers economies and empowers people in 200 countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure,

Job Description Key Responsibilities IT JSOX Execution & Oversight Plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions. Lead IT control walkthroughs with system owners, control owners, and process leads to ensure understanding of cont

Job Description Who We Are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 3

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. JD – Risk Consulting - Digital Risk – Manager - IT A

Job Description WPP is the trusted growth partner for the world's leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by excepti

Job Description Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable infor

Job Description Company Description Softcell Technologies Global Pvt. Ltd., established in 1989, is a leading IT services provider with over 35 years of expertise in IT security, cybersecurity solutions, cloud and on-premise infrastructure, enterprise mobility, and engineering services. As a CERT-In

Job Description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an e

Job Description At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: IS Govern., Risk & Compliance

Job Description Key Responsibilities 1. Leadership & Strategy Represent the Internal Audit function in India as the primary liaison with country management. Collaborate with the Asia Head of Internal Audit to develop and execute audit strategies for the country. 2. Risk Assessment & Audit Pl

Requisition number: 2334205 Job category: Technology Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data

Kpmg Services

Job Description Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, a

Job Description Who we are looking for We are looking for a highly skilled and experienced Technology Audit Officer to join our global technology audit team. To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and rela

Job Description Who we are looking for We are looking for a highly skilled and experienced Technology Audit Officer to join our global technology audit team. To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and rela

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. JD Digital Risk - Manager - ERP Controls and Securit

Optum India

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, yo