It Audit Control Matrix
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(0.003 seconds)Static Data Processing Lead
Description: As part of the Regional Static Data Team, role is to support the Payments and Receivables processing. Manage the Static Data setups in Production.
Senior Business Analyst - [NZT236]
The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new
X-405 ElectricalD Designer - On Contract
Remote: Hybrid Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s
Operations Analyst
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Full-time Company DescriptionAre you up to the challenge of working directly with the Executive leadership of a US NASDAQ company on developing and organizing
Senior Manager - IT Internal Audit & SOX
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Senior Manager - IT Internal Audit & SOX Full-timeFunction: Accounting(FIN) Company DescriptionAbout Freshworks Freshworks makes it fast and easy for
Senior Manager - Internal Audit & IT Sox
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Senior Manager - Internal Audit & IT Sox Full-timeFunction: Accounting(FIN) Company DescriptionAbout Freshworks Freshworks makes it fast and easy for
Accountant
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Full-time Company Description Harsco is recognized for technical leadership and worldwide experience in virtually all major aspects of railway track
(BGA-989) | Executive - Audit
Job Title: Executive - Audit BPC Job Type: Permanent, Full-time Function: Corporate Audit & Assurance Business: GILAC Location: Mumbai, Maharashtra, India
Technical Lead - Condition Monitoring Vestas Chennai
Company: Vestas Skills: Noise & Vibration Control Experience: 8 + Years Education: Bachelors/3-5 yr Degree Location: Chennai, Tamil Nadu, India Vestas is the
Analyst, SOX Compliance
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Full-time Company DescriptionWe are a leader in providing end-to-end services and technology to the mortgage and real estate industries. With innovation as a
▷ (Only 24h Left) Manager/AM- Governance, Risk & Compliance (S-228)
Please find below the job details-Role: Manager/Asst. Manager, Governance, Risk & Compliance Team - GB/GRSGroup Benefits (GB) is one of the largest Canadian
VP - Audit Manager
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Senior Manager - Internal Audit & Sox
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Senior Manager - Internal Audit & Sox Full-timeFunction: Accounting(FIN) Company DescriptionAbout Freshworks Freshworks makes it fast and easy for
SVP Infrastructure Governance lead - Operations & Technology - Chennai
The Infrastructure Group Manager is a senior management-level position responsible for managing and guiding a team that ensures efficient and effective Citi
Lead-Project Accounting
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Full-timeGroup Function: Tesco Business Services Company Description Tesco Bengaluru We are a multi-disciplinary team creating a sustainable competitive
Sr. Financial Accountant
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Full-timeEmployee Type: RegularRegion: APAC - Asia PacificWork Persona: Flexible Company DescriptionAt ServiceNow, our technology makes the world work for
Internal Auditor - Apply S192
Remote: Hybrid Role : Internal Auditor Location: India Work Mode: Hybrid/Remote Role Purpose: The Internal Auditor is responsible for developing and ensuring
Z-913 - Lead Control Management Officer
Lead Control Management Officer Job Profile Summary Control Management: Covers jobs responsible for partnering with their relevant business group to develop
AVP - Compliance Testing Sr. Analyst - C12 - Mumbai
Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Independent Assessment (CIA) team responsible for
VP - Compliance Testing Officer - C13 - Mumbai
Serves as a compliance risk officer for Compliance Independence Assessment (CIA) team responsible for assessing compliance risks and controls implemented by