Converse Placement Services India Pvt. Ltd. Placement Services

5.0 - 7.0 years

0 Lacs

chennai, tamil nadu, india

On-site

7340000108 Job Title : Quality Service Coordinator Location : Chennai Experience : 5 yrs CTC : upto 10 lpa Job Summary: We are hiring for Quality Service Coordinator in Chennai with 5 years of experience. Responsibilities Supply Chain Liaison Purchase Order Management Car Category Management Quality Assurance and Continuous Improvement Cross-Functional Collaboration Requirements Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. Minimum of X years of experience in Supply Chain Management, with a focus on the automobile industry preferred. Strong knowledge of supply chain principles, practices, and processes, with a demonstrated ability to ...

Posted 1 week ago

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IT Audit Consultant (Immediate Joiners) EXL

4.0 - 6.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and auditing key reports for SOX compliance Leverages industry knowledge from prior experience. Familiarity with tools such as ACL, SQL queries, UNIX scripting. Performs, and is responsible for, reviewing the audit evidences, vali...

Posted 3 weeks ago

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Manager/Sr. Manager/ Asst. Vice President - IT Audit EXL

0.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well a...

Posted 1 month ago

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Sox Tester Highspring India Llp

4.0 - 6.0 years

8 - 18 Lacs

bengaluru

Remote

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Shift Hours: 2030 to 0530 hours IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findi...

Posted 1 month ago

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IT Risk & Compliance & Privacy Specialist | MNC | Hybrid | Hyderabad V3 Staffing

8.0 - 12.0 years

32 - 40 Lacs

Hyderabad

Hybrid

Greetings of the day ! Our reputed MNC Client is hiring for Senior Manager- IT Compliance & Privacy Specialist Shift: 11:30 AM - 8:30 PM Working Mode: Hybrid (3 days WFO) Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) Key Responsibilities: Be an active member of the IT Risk & Compliance (ITRC) Organization. Support designing and developing the ITRC program and processes to support business requirements Provide targeted training on ITRC areas, including but not limited to IT Privacy, SOX Control framework Engage is other areas within IT Privacy - Represent IT in the internal privacy management team. Familiar with privacy regulations, policies, standards,...

Posted 4 months ago

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