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    7 jobs - Page 1 of 1 (0.14 seconds)
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    HSBC
    |
    Hyderabad, Andhra Pradesh
    - 14d ago
    Role Purpose. The purpose of the role Manager. IT Control Testing is to deliver IT controls testing... Working as part of a team of IT control testers to effectively and efficiently complete testing for CCO...
    HSBC
    |
    Hyderabad, Andhra Pradesh
    - 14d ago
    IT Control Testing is to supervise a team of control testers to deliver IT controls testing within the... Role Context. HOST Functions (Operations, HSBC Technology, Global Procurement and Corporate Real Estate...
    Symantec Software India Pvt Ltd
    |
    Secunderabad, Telangana
    - 13d ago
    Provide subject matter expertise in SOX, operational, and financial controls as it relates to risk and... Coordination with testers, process and control owners, and external auditors for the audit of the...
    Symantec Software India Pvt Ltd
    |
    Mumbai, Maharashtra
    - 6d ago
    Provide subject matter expertise in SOX, operational, and financial controls as it relates to risk and... Coordination with testers, process and control owners, and external auditors for the audit of the...
    JP Morgan Chase
    |
    Bangalore, Karnataka
    - 11d ago
    Responsibilities. Lead a team of Testers (3 5) performing Controls Testing as per RCSA firm wide... . years of related experience in Operations, Risk & Controls, SOX Testing, Audit or Compliance Testing...
    Shell India Markets Private Limited
    |
    Bangalore, Karnataka
    - 7d ago
    Has a passion for IT technology and is able to share that with other members of the team. Has good... Basic knowledge of audit requirements (PCI, HIPPA, SOX, etc.). Experienced in mentoring and training...
    Shell India Markets Private Limited
    |
    Bangalore, Karnataka
    - 11d ago
    Has a passion for IT technology and is able to share that with other members of the team. Has good... Basic knowledge of audit requirements (PCI , HIPPA , SOX , etc.). Experienced in mentoring and training...