Control Self Assessment Jobs

RA-Cyber-AS-SAP HCM

Permanent Job

0-3 years

Time Schemas Time Management Rules Payroll FIORI APPS Pa Communication Payroll ESS-MSS OM Sap Hcm Hana Interfaces Successfactors

5 days ago

Digital Trust IT Audit Senior

Permanent Job

Bengaluru / Bangalore

0-2 years

Auditing Emerging Technologies Risk Based Internal Audit Attestation Third Party/Vendor Risk Assessments Internal Financial Controls related to General Controls Business Systems Controls / Application Controls SOX 404 Controls Testing Risk & Control Self-Assessment

6 days ago

Digital Trust IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore

Fresher

4 days ago

Sr. Risk Manager, Amazon Pay, India

Permanent Job

India

8-10 years

Operational Risk Regulatory Compliance Insurance regulation NPCI risk framework Risk Management RBI guidelines Verbal And Written Communication Skills multi-tasking skills Compliance Audit Leadership

13 days ago

Manager, Internal Controls

Permanent Job

Gurgaon / Gurugram ,

India

4-10 years

Gaap PTP Internal Control Accounting Principles accounts receivable financial statistics Financial Control fcpa Accounts Payable Internal Controls OTC Reporting Sox T&E processes Intercompany accounting Treasury Management RTR

17 days ago

Risk Advisory Internal Audit Senior

Permanent Job

Mumbai

Fresher

16 days ago

Risk Advisory Internal Audit Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

1-3 years

Internal Audit Corporate Governance Advisory Revenue Assurance Model Business Process Development Certified Internal Auditor Risk Assessment Sarbanes - Oxley 404 Assistance Compliance Assistance Enterprise Risk Management continuous auditing Control Self Assessment certified information systems auditor

16 days ago

Digital Trust IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore

Fresher

19 days ago

Risk Advisory Internal Audit Executive

Permanent Job

Mumbai

0-2 years

risk management corporate governance advisory continuous auditing project focused control assessment ia function Enterprise Risk Management capital projects audits accounting manuals Compliance Internal Audit continuous monitoring Process Consulting

16 days ago

Employee

Permanent Job

Mumbai ,

India

3-5 years

Operational Risk Management Interpersonal Skills BCM Data Analytic tools MS-Excel Investment systems Communication Skills risk management framework Sql Database RCSA Vba

28 days ago

Internal Auditor/ Senior Auditor

Permanent Job , International

Qatar

3-5 years

Internal Auditor Senior Internal Auditor Risk Based Internal Auditing

a month ago

AVP - Supervision Framework

Permanent Job

Pune

7-9 years

Risk Control ms access project management Data Analytics Ms Excel Data Science Vba python Sql

a month ago

Top Industry

Job Category

Control Self Assessment Jobs

RA-Cyber-AS-SAP HCM

Digital Trust IT Audit Senior

Digital Trust IT Audit Assistant Manager

Sr. Risk Manager, Amazon Pay, India

Manager, Internal Controls

Risk Advisory Internal Audit Senior

Risk Advisory Internal Audit Senior

Digital Trust IT Audit Assistant Manager

Risk Advisory Internal Audit Executive

Employee

Internal Auditor/ Senior Auditor

AVP - Supervision Framework