Itgc control manager jobs

Itgc control manager jobs

Assistant Manager

UnitedHealth Group

Implementation related to ITGC. Develop knowledge of control assessment frameworks and an awareness of the overall control environment....

5 days ago - Noida, Uttar Pradesh

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,...

3 weeks ago - Chennai, Tamil Nadu

Senior Manager - Internal Audit

Phenom Placement

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

2 weeks ago - Mumbai, Maharashtra

Manager - Internal Audit

Phenom Placement

Internal control review /Business process review- Financial internal audit- Internal audit co-sourcing- SOP preparation- Business process engineering/re...

2 weeks ago - Mumbai, Maharashtra

Manager - It Audit

EY

Manager - IT Audit. Plan and execute Application controls and IT General controls review. Experienced in reviewing ERPs such as SAP and Oracle....

2 weeks ago - Thiruvananthapuram, Kerala

Internal Control Advisor - Itgc

Novo Nordisk India

Partnering with Line of Business and system managers in Corporate IT/GSC IT/Operations as relevant for design and review of system controls....

17 hours ago - Bangalore, Karnataka

Manager- Delivery

Round One Job Referrals

Represent Project for Project Health Reviews(PHR), Project Management Reviews(PMR), Business Control Audit, KCO, ITGC Audits....

2 weeks ago - Delhi, Delhi

Manager- Delivery

Round One Job Referrals

Represent Project for Project Health Reviews(PHR), Project Management Reviews(PMR), Business Control Audit, KCO, ITGC Audits....

2 weeks ago - Gurgaon, Haryana

Manager- Delivery

Round One Job Referrals

Represent Project for Project Health Reviews(PHR), Project Management Reviews(PMR), Business Control Audit, KCO, ITGC Audits....

2 weeks ago - Noida, Uttar Pradesh

Assistant Manager / Manager - Risk Advisory Services (it)

BDO India

Develop and provide assistance in IT Advisory across multiple solutions - ITGC reviews / Application controls review / Penetration testing, ERP migration etc....

2 months ago - New Delhi, Delhi

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