724 Control Testing Jobs - Page 29

Full time position, 3-5 days per week in office (not shift) Department: ASPIRE Managed Services Practice: Services Reliability Group Vetting Requirements: N/A Role Summary: We are seeking an experienced and results-driven IT Audit and Compliance Analyst who will be responsible for ensuring that the ASPIRE Global Service Centres IT systems, processes, and controls comply with internal policies, regulatory requirements, and industry standards. This role supports risk management efforts by conducting and participating in audits, identifying control gaps, and recommending improvements to strengthen the controls within the environment. Key Responsibilities: Define concise and actionable audit fin...

This role is on contract basis for 1 year, extendible and convertible based on performance. Please apply only if interested. Key Responsibilities Perform and review design and operating effectiveness testing procedures on internal controls over Cyber Security and Information Technology across various areas such as Identity and Access Management, Backups, Incident, Change & Continuity Management etc. Document your testing procedures and present findings to the relevant stakeholders Support ICAR's central team on planning, execution and reporting of ICAR assurance cycles Provide support and mentoring to other ICAR team members Develop and maintain automated control testing solutions leveraging...

Role & responsibilities 3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements. Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively. Communicate test results, and next steps concisely and effectively across the organization. Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedia...

About this role: Wells Fargo is seeking a Senior Independent Testing Specialist In this role, you will: Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing Contribute to large scale planning related to Independent Testing deliverables Review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies Resolve moderately complex issues and l...

About this role: Wells Fargo is seeking a Senior Independent testing Specialist In this role, you will: Lead or participate in moderate to high risk or complex review activities in a matrixed environment and communicate emerging risks to management within Independent Testing Contribute to large scale planning related to Independent Testing deliverables Review and research moderately complex potential corrective actions, and follow through on reporting, escalation, and resolution Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable policies Resolve moderately complex issues and l...

About UKGHere at UKG, our purpose is people„¢. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people "“ both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting ...

Job Purpose Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications. Duties and Responsibilities Lead projects of LOS (lending Origination Systems) Compliance for one of the largest, most prestigious NBFC, be part of Fintech Transformation journey of BFL. Guide, manage and review compliance assignments in the areas of IT application controls (ITACs) or manual functional mainly comprising of- Access control review. Segregation of Duties (SOD) controls review- review of actual accesses against set policy. Functional lending functions of SFDCs and other similar applications such as workflows review, layout re...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Dear Candidate, We are Hiring for MNC!!! Role: Compliance Specialist-Internal Control Assurance Location: Bangalore Work Mode: Hybrid Contract: 12 Months Notice: Immediate-30 days only Required skills: 10+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R . Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tablea...

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive thr...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function fro...

Job Title: Business Control Officer Independent Testing Corporate Title: Assistant Vice President Your key responsibilities This role will support India DCO office with activities as outlined below: Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Independent Testing Team Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework to identify control gaps as well as opportunities for effectiveness and efficienc...

Role & responsibilities Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing. Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and...

Role & responsibilities The incumbent will work with a team of risk professionals in India and will be responsible for identifying, measuring, monitoring, and reporting on enterprise-wide risks. Business Continuity Management understanding and able to run the entire BCM program for the organization Organize quarterly Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business Manage and maintain an effective operational Risk and Outsourcing/Vendor Risk Framework. Generate dashboards to monitor IT/IS /third party risks for reporting ...

Responsibilities: Quality Control Testing : Ensure testing of RM, finished goods and sales returns goods are done on time and with utmost accuracy after receiving products and production order sheet. Conduct analysis in the products and ensure all materials used are as per specifications of Material Composition sheet. Conduct tests for materials as per specifications and parameters stated by RnD. Ensure correct labels are assigned to right products while checking product specification sheet. Reporting and SAP data Entry : Update accurate test results in SAP as per test specifications. Ensure product modifications as per customer requirements and update specifications and composition in SAP. ...

We are looking for a skilled Auditor to join our team at Equitas Small Finance Bank, with 1-6 years of experience in the BFSI industry. Roles and Responsibility: Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify and assess risks associated with financial transactions and provide recommendations for mitigation. Develop and implement audit plans, test procedures, and control testing protocols. Collaborate with cross-functional teams to resolve audit findings and implement corrective actions. Prepare detailed reports on audit results, including recommendations for improvement. Stay updated with changes in regulations and industry standards to enhan...

Experience: 3-7years Work Mode: Remote/Pune/ Bangalore Qualification: Chattered Accountant/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operational effectiveness of contr...

We are looking for a highly motivated Senior Consultant / Deputy Manager to join our Internal Audit team , specializing in Payroll Operations Audit and People Function Risk Management . This role requires prior hands-on experience in auditing HR processes, with a strong emphasis on payroll operations, HR compliance, and operational risk frameworks. Key Responsibilities: Identify gaps in operational processes and recommend risk mitigation measures. Collaborate with cross-functional teams to ensure audit findings are addressed and remediated. Prepare audit reports, risk matrices, and process improvement recommendations for senior management. Stay updated with evolving regulations and statutory...

Hiring Non-IT Sox auditor CTC Exp. based (up to 14 LPA) Exp 0-3 Years exp in non-it sox auditing Location Bangalore WFO Finance certification is mandatory. Only non-it sox auditing experience needed Contact: 9653852049(HR Gaurav)

Vice President, Control I At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about....

: B.Tech / B.E. in Mechanical Engineering Job Profile Extensive experience in managing the execution of orders for critical alloy steel and stainless steel pressure vessels, heat exchangers, columns, and high-pressure boiler drums. In-depth knowledge of relevant materials as per ASME codes and their sourcing from suppliers. Proficient in manufacturing processes, quality control testing, and non-destructive testing (NDT) techniques. Strong understanding of commercial aspects, including import/export regulations, taxation for domestic purchases and sales, works contract tax, and other contract conditions. Candidate Profile Strong communication and interpersonal abilities. Proficient in Microso...

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements / reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Aud...

About the Role We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively. As a Senior IT Auditor, you will lead and execute end-to-end IT audits across various domains, including cybersecurity, infrastructure, ERP systems, and digital transformation initiatives. You'll work closely with both IT and business stakeholders to assess risk, identify control gaps, and deliver meaningful insights that drive improvement. Key Responsibilities Plan, lead, and execute IT audits (e.g., cybersecurity, infrastru...

Role: Senior Specialist Control Testing About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won t just imagine the future-you ll create it. About the Job: The Control Testing & Reporting (CTR) team is part of Chief Security Office (CSO) and responsible for testing information technology and...