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Keywords: Manager-IT Control Testing, Location: Bangalore, Karnataka

Page: 2

FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR

Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable... management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper...

Company: EY
Posted Date: 21 Feb 2025

Quality Control Specialist

to Quality Control Manager Your role and responsibilities In this role, you will have the opportunity to assist local unit.... • Supporting quality control needs and activities for supplier quality, production quality, testing and validation, and engineering...

Company: ABB
Posted Date: 19 Feb 2025

Senior Analyst - Financial Reporting & Control

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it... Manager in monthly/Quarterly financial reporting and control activities Lead budget and reforecast preparation requirements...

Company: dentsu
Posted Date: 13 Feb 2025

Control Engineer

Control Engineer At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity... everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports to Sales Manager...

Company: ABB
Posted Date: 30 Jan 2025

AES - SAP Associate (Analyst) - Control Test Monitoring - Operate

fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use... and present solution options related to SAP Security. It is the consultant’s responsibility to research the options and present...

Company: PwC
Posted Date: 17 Jan 2025

RC-PROCESS and CONTROLS-SOX-Senior-BLR

the client's control framework Document testing workpapers as per the defined standards and quality benchmark Support... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 10 Jan 2025

Controls Engineer

everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports to Sales Manager... and procedures to perform engineering assignments. •Providing technical support for testing, installation, and commissioning...

Company: ABB
Posted Date: 04 Feb 2025

IT SOX Program Manager

Role: IT SOX Program Manager Key Responsibilities: Strong understanding of current IT SOX testing methodologies..., and Compliance (GRC) tools for efficient control monitoring. Skills Required: 5+ years of experience in IT audit, compliance...

Company: ARA Resources
Posted Date: 07 Mar 2025

Assurance / Audit Manager (IT Risk Management), Risk and Compliance Solutions

DESCRIPTION Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk... a risk-based control testing plan. - Support issue validation activities with stakeholders and report findings/outcomes...

Company: Amazon
Posted Date: 05 Mar 2025

IT Change and Release Manager

architectures. About the role: The IT Change and Release Manager oversees the Change Advisory Board (CAB) process and ensures... by centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development...

Company: Rubrik
Posted Date: 20 Feb 2025

Senior Manager – IT & Technology Audit – Global Internal Audit

Senior ManagerIT & Technology Audit – Global Internal Audit Overview: Group Internal Audit: Cognizant’s Internal..., managing resources and delivery, and interacting with senior stakeholders. Key Responsibilities: Senior ManagerIT...

Posted Date: 19 Feb 2025

Engineering IT Software Solutions Manager

Technology Group IT Management General Summary: Qualcomm is enabling a world where everyone and everything can... (ESSDS) is looking for an experienced software development manager preferably with exposure to HPC technologies. The ESSDS...

Company: Qualcomm
Posted Date: 18 Dec 2024

Security & Compliance Assessments - IT Lead

performing control testing for any of the following regulations: SOX, PCI, MAS, HIPAA, NYDFS, FCA, or other regulatory...Posting Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...

Company: Aon
Posted Date: 22 Feb 2025

Security & Compliance Assessments - IT Lead

performing control testing for any of the following regulations: SOX, PCI, MAS, HIPAA, NYDFS, FCA, or other regulatory...Job Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...

Company: Aon
Posted Date: 22 Feb 2025

IT Audit - Assistant Vice President

Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, who... you are up for. What you will be responsible for As IT Audit Manager, Assistant Vice President you will Work as part...

Company: State Street
Posted Date: 09 Feb 2025

IT SOx Senior Analyst

with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control.... In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas...

Company: GE HealthCare
Posted Date: 23 Jan 2025

Cybersecurity Training & Event Manager

Job Description: Responsibilities as a CS Testing Training and Events Manager: In charge of planning, creating... Testing for the domains of IT and OT In charge of planning, creating, documenting & delivering CS attack and defense...

Posted Date: 09 Mar 2025

Software Development Manager, Open Data Analytics

Services Open Data Analytics (ODA) organization is looking for an experienced Software Development Manager to lead the Amazon... experiences, don't let it stop you from applying. Why AWS? Amazon Web Services (AWS) is the world's most comprehensive...

Company: Amazon
Posted Date: 09 Mar 2025

Major Incident Manager

. It is also one of the global independent market leaders in certain testing and laboratory services for genomics... a unique range of analytical testing services to clients across multiple industries, to make life and the environment safer...

Company: Eurofins
Posted Date: 09 Mar 2025

Software Development Manager, JWO Tech

job responsibilities The role: As a Software Development Manager in the Physical Stores Tech organization, your work will require.... You should be comfortable building prototypes and challenging assumptions, while also developing for fault tolerance and scale. As a manager...

Company: Amazon
Posted Date: 08 Mar 2025