Itgc control manager jobs

Itgc control manager jobs

Manager- Controls

Rbs India Development Centre

The IT Risks & Controls function provides support to the business on various risks and controls areas like, control assurance, SOX testing, RACA framework,...

2 months ago - Chennai, Tamil Nadu

It Risk & Control Manager

Rbs India Development Centre

The IT Risks & Controls function provides support to the business on various risks and controls areas like, control assurance, SOX testing, RACA framework,...

3 months ago - Haryana

Manager - It Audit

EY

Application control reviews. Plan and execute Application controls and IT General controls review. Experienced in reviewing ERPs such as SAP and Oracle....

2 months ago - Thiruvananthapuram, Kerala

Manager/sr. Manager-it Audit

Ripples India

Submit report to audit manager for review. Conclude on the adequacy, effectiveness and efficiency of key controls tested....

1 month ago - Mumbai, Maharashtra

Manager

GSS HR Solutions Private Limited

Process & controls reviews, business risk assessment,. Business Process Reviews, Risk assessment, Internal Controls Assessment,....

1 week ago - Chennai, Tamil Nadu

Audit Manager

GlobalHunt India Private Limited

Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and...

3 weeks ago - Kolkata, West Bengal

Senior Manager

Phenom Placement

Internal control review of companies (SMEs and large companies)/Business process review - Financial internal audit - Internal audit co-sourcing - SOP...

2 weeks ago - Mumbai, Maharashtra

Assistant Manager

t rc corporate consulting

Working knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments....

1 month ago - Pune, Maharashtra

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