to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls.... The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry...
as needed to both the internal business controls team and during audit processes. · Ensure compliance with the client's existing standards... As Senior Process Analyst - Reporting, you are responsible for providing inputs, analyses and process reports for HR Related...
+ years of experience in IT audit, internal controls, or risk assurance. Strong understanding of control frameworks...Job Description: Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
Consultant - GL Close/FP&A/Record to Report Transformation - Banking/Asset Management Experience - 6+ Years. The Senior... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position - Senior...
Consultant - GL Close/FP&A/Record to Report Transformation - Banking/Asset Management Experience - 6+ Years. The Senior... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position - Senior...
Job Role: Consultant/ Senior Consultant – Sailpoint Location: Mumbai / Bangalore Key Skills: Sailpoint IIQ, Java..., performance testing, automated testing, test scripts, test cases and test plans). Security software or internal IT audit...
medications or other medical data listings to verify and medically vet clinical data Serve as an internal consultant... area. Also, this position plays a greater role as a senior technical leader and participate in matrix management activities...
, internal policies, and industry best practices Manage the UAT sign-off process for SOX audits, ensuring timely delivery... of test artifacts and explanations for audit purposes Minimum Qualifications Education: Bachelor’s degree in Accounting...
inspections and audits from regulatory authorities, clients, and internal audit committees. Ensuring timely communication... of responses to audit observations, CAPA and effectiveness to different stakeholders like regulatory agencies, clients, senior...
as a Solution Architect or Senior Consultant with hands-on expertise in Zuora Billing. At least 4 yrs of experience in Zuora... and vendor support teams. Mentor junior team members and contribute to the development of internal Zuora expertise. Author...
-functional teams on compliance matters and acting as an internal consultant experience leading regulatory audit management... maintain up to date regulatory obligations framework and CRED's manner of compliances to those obligations act as consultant...
to drive clarity and consistency. You will act as an internal consultant, supporting planning and activation, and process...Job Description: About the Role As a Senior Associate in the Go to Market (GTM) Operations team, you will play...
to drive clarity and consistency. You will act as an internal consultant, supporting planning and activation, and process...Job Description: About the Role As a Senior Associate in the Go to Market (GTM) Operations team, you will play...