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2.0 - 6.0 years
0 Lacs
hyderabad, telangana
On-site
Role Overview: As a Manager, Detection and Response at Synchrony, you will be a part of the Synchrony Joint Security Operations Center (JSOC) and will play a crucial role in cyber detection of information security alerts and assisting in the investigation and reporting of major information security incidents across all business units. Your responsibilities will include operating the detection and response program, handling escalated incidents, and ensuring the security of both traditional on-premise and cloud management plane. You will be expected to have a strong understanding of communication technologies, emerging cloud security practices, and building relationships within the organizatio...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
hyderabad, telangana
On-site
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In financial statement audit at PwC, your role will involve focusing on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and issuing an auditors report that includes the auditors" opinion. Driven by curiosit...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
As an Internal Audit and SOX Senior Consultant, you will play a crucial role in leading and executing internal audit assignments, SOX compliance, and IFC design and implementation. Your qualifications should include being a qualified CA/CPA/ACCA/MBA with 3 to 5 years of relevant experience in internal audit, SOX, and IFC designing & implementation. Ideally, this experience would have been gained from a Big 4 firm or a reputed consulting firm, although exposure to internal audit/SOX in the industry will also suffice. Your primary responsibilities will involve conducting risk assessment procedures, designing, and implementing SOX programs, evaluating internal controls, ensuring compliance with...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...
Posted 3 months ago
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