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Keywords: Manager - IT SOX Technology Audit, Location: Gurgaon, Haryana

Page: 1

Manager - IT SOX Technology Audit

services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX Technology Audit... in the audit. Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 18 Dec 2024

Manager - IT SOX Technology Audit

services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX Technology Audit... in the audit. Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 18 Dec 2024

IN_Manager_Internal Audit_Managed Services_Advisory_Gurgaon

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 15 Dec 2024

Manager- IT Controls

in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application... controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager...

Company: Diageo
Location: Gurgaon, Haryana
Posted Date: 18 Oct 2024

Tax, Senior

compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work...Job Description: Overview is on the forefront of technology innovation, delivering breakthroughs and trusted...

Posted Date: 19 Dec 2024

Tax, Senior

compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work...Overview: is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic...

Posted Date: 16 Oct 2024