This will include significant interaction with regional/hotel, BSC and IT management ... and practices as well as IAS / IFRS Demonstrated ability to lead process change Demonstrated effective verbal and... full job description

by providing factual information related to litigation - Lead corporate control team and guide sales and ... polices, as applicable - Strong support system for ERP and IT projects - Ownership of complete financial system -... full job description

business units and partners. 6.Prepare for, facilitate and lead logistics for Health Authority (HA) PV inspections; ... operate successfully in various cultural environ-ments; *Auditor certification a plus. Experience 7 - 12... full job description

A degree in IT/ Computer Engineering/ MCA or equinalent ... and experience in auditing management systems or a lead auditor qualification will be an added advantage. Age around 30... full job description

is responsible for managing compliance, Supply chain and IT performance management services for Agilent IT. We are ... candidate to play the challenging Compliance and security Lead role, who would be able to continue evangelizing the... full job description

fiduciary compliance of Agilent’s subsidiaries. It directs and oversees financial statutory and tax compliance ... Integrating Manager for this key leadership position to lead and manage a team of India based country controllers and... full job description

SOX IT GC etc. Knowledge about IT GRC tool like Archer, Modulo etc. Is preferred Ability to understand client ... and/or BS Lead Auditor/Implementer and/or related GIAC certifications. Other technical certifications like MCSE,... full job description

bids as required - Where required, take on role of DM Lead, taking accountability for the full range of data ... A sound knowledge of applicable controlled documents - IT literate knowledge of Microsoft Project or similar... full job description

to the dynamic IT environment. **RESPONSIBILITIES** a. SOX IT Manager for leading and Managing the team of IT SOx ... of IT experience. • Proven track record in Audit and IT Risk Management • Strong experience in functional... full job description

to the dynamic IT environment. **RESPONSIBILITIES** a. SOX IT Manager for leading and Managing the team of IT SOx ... years of IT experience. . Proven track record in Audit and IT Risk Management . Strong experience in functional... full job description

and Responsibilities – (Key Activities of the role) • Lead and review team operations, specialized transactions, and ... lead process change • Project management experience in organizing, planning and executing small to mid-scale projects. full job description

for Finance related IT activities Special projects § Lead for various special process improvement projects of ... including IT systems Back up for Finance IT related activities (FMS, FAS & TULIP) · Responsibile for all... full job description

individual will lead and manage books of accounts for IT and ITES business of IGTS, across all locations spanning ... personality bearing. * Proven ability to build and lead a multi-disciplined projects / delivery teams. * Ability... full job description

with management, the technical lead and programming staff to ensure that the Company's SAP implementation reflects a ... activities with other IT areas to ensure successful implementation and support project efforts. · Lead small... full job description

status review meetings and report status to the project lead. Follow quality assurance norms and guidelines Conduct ... Type IT-Software/ Software Services Role Team Lead/Tech Lead Functional Area Application Programming,... full job description

as well as other authoritative US GAAP literature. Lead accountants have the authority to approve checklist ... Knowledge" Experience 0 - 6 Years Industry Type IT-Hardware & Networking Role Financial Analyst Functional... full job description

customer processes · Working with auditors and lead assessors from internationally renowned organizations ... The candidates should have a strong IT Delivery and Quality track record · They should be willing... full job description

Preparation of audit report, follow-up of action plan till it is closed. 6. Develop and Maintain process landscape and ... Tier Supplier to Automobile Industry. > Certified TS-16949 Lead Auditor - (incl. Environmental Management ISO 14001 &... full job description

establishing the quality assurance requirements & ensuring it s effective implementation. Prepare audit plan,conducting ... as per the requirements of ISO 9001, Certification as lead auditor as per ISO 9001 preferred.must have handled... full job description

to the rest of the business on cost management. • Lead and partner with CFO to inculcate Value Based Performance culture ... • Proven ability to build and lead a multi-disciplined projects / delivery teams... full job description

and eliminating them The incumbent should be a certified auditor (ISO 9000/9001) Keywords: audits, quality manager, ... has acquired another 600-seater facility in the Dehradun IT Park and has a Training and Development center in NOIDA. full job description

The Director IT Quality Assurance will manage a team of IT Test Analysts and IT Test Engineers whose goal is to ... Experience in working with internal / external auditors and senior IT leadership... full job description

skills Keywords: Accounts,Tally, Finance, audit, MIS Lead finance and accounting operations Financial planning & ... focuses on Telecom, Utilities, Industrial, Construction, IT/ITES Enterprises and Transportation market segments. Its... full job description

and eliminating them The incumbent should be a certified auditor (ISO 9000/9001) Keywords: audits, quality manager, ... has acquired another 600-seater facility in the Dehradun IT Park and has a Training and Development center in NOIDA. full job description

Domain Certifications Desired: • Certified Information Systems Auditor (CISA) /Certified Information Sytems Security Pre ... Lead Auditor /ISO27001 Lead Implementer Opening with US IT MNC Location :- Chennai,Hyderabad Essential... full job description

establishing the quality assurance requirements & ensuring it s effective implementation. Prepare audit plan,conducting ... as per the requirements of ISO 9001, Certification as lead auditor as per ISO 9001 preferred.must have handled... full job description

The Director IT Quality Assurance will manage a team of IT Test Analysts and IT Test Engineers whose goal is to ... • Experience in working with internal / external auditors and senior IT leadership... full job description

program and continuously improve it • Lead the finance part of Project Breadth implementation – enabling to significantly ramp up its hedging operations globally • Work very closely with Front, Middle and Back office both from a project... full job description

in coordination with other departments, in a manner that it synergies with the management plans and objectives. • ... • Lead a team of professionals Keywords: finance accounts DESIRED PROFILE : • Education : CA / MBA Finance • Experie... full job description

Each deviation / variation to be treated as a new event and nothing to be considered as routine or practices unless it i ... 10) To help GRRP to lead on procedures to deal with product / item which is non-confirmatory of the required specificati... full job description

Service Line Security & Compliance Lead - GTS - SD Job ID SO_DEL-0484610 Job type Full-time Regular Work country India ... results. . Recognize contributions by employees and teams. Lead by example in all activities. . Support change,... full job description

Certified Information Systems Auditor (CISA) /Certified Information Sytems Security Preofessional ... / Certified Information Systems Manager (CISM) · ISO27001 Lead Auditor /ISO27001 Lead Implementer Apply... full job description

to lead the business forward without compromising adequacy of controls • Institute and maintain proper accounting ... enhance their investment in IT initiatives by providing solutions Onsite, Offsite and Offshore. Address:Not... full job description

a competent tax advisor (other than the year end auditor) at reasonable terms. o Subscribes to a tax newsletter. B. ... a climate of honesty, trust and loyalty (= lead by example) and encourage a (confidential) culture of reporting... full job description

a competent tax advisor (other than the year end auditor) at reasonable terms. o Subscribes to a tax newsletter. B. ... a climate of honesty, trust and loyalty (= lead by example) and encourage a (confidential) culture of reporting... full job description

Accounting and Taxation matters of the organization. 1. To lead a team of 4-5 junior and senior accountants. 2. To ... govt., quasi govt undertakings, other industrial and it based organizations. Our 24 X 7 Emergency care with quick... full job description

Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage. Eligibility - ... Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage. >> SELECTION PROCESS •... full job description

It serves various operating entities across the Group for CMB / GBM and PFS businesses, covering pre-approval functions, ... - Manage operational costs within plan & contribute to the CoE’ s targeted cost savings - Participate in / lead credit s... full job description

for organization . Handle Vulnerability Assessment for IT infrastructure . Ensure information security in all ... - Certified as CISA/CISSP/FRM, ISO 270001/BS 25999 Lead Auditor, Risk Management, 2-5 Yrs Location :- Bangalore... full job description

title: Internal Auditor Reports to: Audit Manager or Lead Auditor – Indian Internal Audit Team Grade Senior Executive/ ... INR 3,75,000 - 7,50,000 P.A Leading insurance company Address: B-41, Sector 63 Sector 63 NOIDA,Uttar... full job description

to IT for key audits establish the engagement budget • Lead a selection of IT audit projects, including planning and ... syndicated knowledge for the outsourcing and off shoring Industry, ITES, KPO, LPO.IT, BFSI, FRSC, and Investment... full job description

to IT for key audits * Establish the engagement budget Lead a selection of IT audit projects, including planning ... syndicated knowledge for the outsourcing and off shoring Industry, ITES, KPO, LPO.IT, BFSI, FRSC, and Investment... full job description

The individual will lead and manage books of accounts for IT and ITES business of IGTS, across all locations spanning ... • Proven ability to build and lead a multi-disciplined projects / delivery teams... full job description

Information Security and Compliance oMonitors auditor activities, remediates audit findings • FTC Red Flag Rule ... to lead a response to a security incident. • Work with application and product teams to encourage a security... full job description

Should possess good communication skills & able to lead team of 3-4 people TOTAL Group part of multi-crore ... provides high value integrated logistics solutions. It is a specialist in all the facets of Supply Chain Management,... full job description

The Senior Internal Auditor may be required to assist the Assistant Manager, IA/ Director, IA plan audits and to prepare ... • Lead audit assignments as instructed by the Assistant Manager, IA/ Director, IA... full job description

i.e. pricing, logistics support, credit policy, IT initiatives, & negotiations • Re-engineering of processes across functional boundaries to effect significant improvement in profitability. Financial Planning / Business Operations •... full job description

credit, operational, and financial risks within Altisource. It is responsible for the identification, assessment, ... of Internal Audit and SOX compliance, the candidate will lead the global audit and SOX team and bring best in class... full job description

with exp in Quality mngt systems & having qualified to ISO Lead auditors courses need apply Candidates with ... with exp in Quality mngt systems & having qualified to ISO Lead auditors courses need apply Address: #117/261, 2nd... full job description

Productions Lead and also with the MCOS Design Stream Lead, as and when required,providing design, layout and ... production quality of the graphics team - Work as a Quality Auditor - Coordinate with print vendor for printable... full job description

the quality assurance requirements and ensuring it’ s effective implementation. • Preparing the audit plan and ... the requirements of ISO 9001. • Certification as lead auditor as per ISO 9001 preferred. • Strong interpersonal skills... full job description

including but not limited to incident response, IT security policy, segregation of roles and responsibilities, ... and organizational skills. • Ability to lead with confidence and communicate effectively across on-shore and... full job description

Certified auditor on ISO 20K/27K and ITIL certified/ITIL Manager ... for technical hires) ITIL V3 Expert, ISO 20K,27K Lead Auditor, Six Sigma Black Belt or Lean Certified Warm regards... full job description

like PCI DSS, Privacy, SOX IT GC etc. Knowledge about IT GRC tool like Archer, Modulo etc. Is preferred Ability to ... - CISSP and/or CISA/CISM and/or BS Lead Auditor/Implementer and/or related GIAC certifications. Other... full job description

OR B.Sc(IT) /BCA with atleast 7+ yrs of experience in IT operations out of which 2+years is in the position of internal auditor/implementer. Experience Required: 2 to 7 Education Required: (UG - B.Tech/B.E., B.Sc, B.Pharma, BCA) OR (PG -... full job description

as in a team, with a high degree of accuracy * Ability to lead a team * Strong organizational and communication ... export award winner and export house based out of Mumbai. It is around Rupees Seventy crores in annual revenues and is... full job description

Lead the implementation of it at plant level. Passed lead auditor exam from TVU –nord. f. Monitor & coordinate ... activity related to maintenance function& utilities. i. Lead the implementation of 5s activity on allocated area... full job description

other Pharma and Group functions, external Auditor PwC, Internal Audit and IT. Give the involved teams ... resources to accomplish project tasks. • Lead the Pharma Financial Controls Team. • Manage quality, timeliness and... full job description

22000, 27001 and CE Marking. It provides NABET approved Lead Auditor programme. Having head office in Chennai and its operation spread across South Asia through associated branches. Job Profile: Meeting the clients, Convincing Clients... full job description

Divisions/CPO's, other Pharma and Group functions, external Auditor PwC, Internal Audit and IT. Give the involved teams ... and/or external resources to accomplish project tasks. . Lead the Pharma Financial Controls Team. . Manage quality,... full job description

and external auditors as necessary. · To lead and participate in the preparation and execution of IT SOX ... process for remediating any control failures To lead or participate in the annual IT SOX Documentation exercise,... full job description

Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner / ... Jobs, India Job Search ,India Jobs ,It Jobs In India ,It Jobs India ,Job In India ,Job Sites India ,Jobs At India... full job description

Roles & Responsibilities Essential Desired Internal Auditor on ISO 27001 (ISMS) , ISO 9001:2008 (QMS) HIPAA Security and ... Desired B.E / BCA / BSc Masters Degree Certified Internal Auditor in ISO 27001 & ISO 9001 Certified Lead Auditor for... full job description

Job Title IT Auditor Department IT Reports to Senior Manager - Systems Assurance Location Bangalore Reporting Staff - ... Internal Auditor in ISO 27001 & ISO 9001 Certified Lead Auditor for ISO 27001 , ISO 9001 Good written and... full job description

* Lead commercial team in coordinating with Corporate IT and external resources for SAP implementation. * Lead the team for continual improvement in systems and procedures and develop highly motivated team members. 5. Job Location: * The... full job description

for all internal & external reporting information, it is envisaged that the team will include 2 -3 direct ... Ability to challenge both upwards and downwards. Ability to lead a team through a growth phase; managing resources... full job description

are currently seeking a Director for our office in India to lead our audit and SOX teams. As Director of Internal Audit ... leadership skills, strong technical audit skills including IT, excellent project management and communication skills,... full job description

by providing factual information related to litigation - Lead corporate control team and guide sales and ... polices, as applicable - Strong support system for ERP and IT projects - Ownership of complete financial system -... full job description

Control area. Job Purpose: The job-holder is required to lead all Treasury Finance Reporting and MIS activities, ... Main Tasks : - Review daily P&L movements to ensure that it is in line with business activity and market moves -... full job description

Location: Hyderabad Qualification - PG in Finance (Preferred) / HR Experience - 20 to 25 years (10 to 12 years in a lead ... for smooth operations of Finance, Accounts, HR & Admin & IT services. - Design, develop and implement systems,... full job description

Job Summary:- - To lead the Engineering standards in line with business objectives, lead capital projects with a special ... uptime as per targets within agreed cost budgets. - To lead the QEHS system as MR of the organization, - Identify... full job description

Some of the key aspects of the role are: - Global UL lead for access control - Partner with the solutions ... work independently with internal and external auditors of IT Security Standards - Expert level knowledge of... full job description

to performance feedback/training. Foster teamwork and lead by example. - Use technology to continually learn, ... relevant education Work Experience : 8 - 13 years as an Auditor, out of which last 2 years in a Team Management role... full job description

to performance feedback/training. Foster teamwork and lead by example. - Use technology to continually learn, ... Experience : Approximately 8 years of experience as an auditor, preferably from the Telecom domain / industry. For... full job description

them to deliver best in class and reliable service to it's customers. Our client is currently seeking a talent ... the areas of business operations, strategy and expansion. - Lead the financial systems and structures, financial and... full job description

dashboards Look for Skills Trained Internal Quality Auditor. Certified CMMI Assessment Team Member (ATM). Strong ... Should have relevant certification - CSQA / SCAMPI ATM / Lead Auditor / PMP certifications etc. Strong experience of... full job description

dashboards Look for Skills Trained Internal Quality Auditor. Certified CMMI Assessment Team Member (ATM). Strong ... Should have relevant certification - CSQA / SCAMPI ATM / Lead Auditor / PMP certifications etc. Strong experience of... full job description

reviews and provide performance feedback/training. Lead by example. Use technology to continually learn, share ... years of post qualification experience and working as an auditor for a public accounting firm (preferably from a BIG... full job description

in conducting 2nd or 3rd party audits. * Certified Lead Auditor for QMS * Knowledge of ISO 17021 requirements. ... his superior & manage activities in case of deviations * Lead employees in the area of responsibility in agreement... full job description

full job description

IT processes and controls * Agree the scope of the annual IT SOX 404 Internal Testing Programme with the SOX ... units and external auditors (KPMG) as necessary. * To lead and participate in the preparation and execution of IT... full job description

Lotus Notes. Advanced Supervisory Skills. Ability to lead discussions in training classes and meetings. Must be ... send in your profile to rosey.kumari@kenexa.com, however if it doesn't suit your profile, please pass this information... full job description

the quality assurance requirements and ensuring it's effective implementation. . Preparing the audit plan ... as per the requirements of ISO 9001. . Certification as lead auditor as per ISO 9001 preferred. . Strong... full job description

2) Tools -- RUP 3) Professional Certification -- ISO lead auditor -- Introduction to CMM/CMMI -- Six Sigma ... to relocate in short notice --A valid passport . More IT jobs at IITJobs. Astra Infotech Private... full job description

Job: Procure to Pay (P2P) Schedule: Full-time * Lead and review O2P team operations, specialized transactions, and ... position as well as 5+ years managing people * Experience in the design and delivery of process improvements involving... full job description

Engineering Activities of the Organization Job Summary: To lead the Engineering standards in line with business ... the aim of supporting the sites in achieving targets. 3.Lead capital projects for the sites. Convert process plans... full job description

status review meetings and report status to the project lead. Follow quality assurance norms and guidelines . Conduct ... their resume to make sure they don't miss an opportunity when it comes... Testing, Database, Bugzila, PVCS... full job description