Manager, SAP - IT General Controls (Technology Risk Consulting)
EY - Kolkata, West Bengal
- Protect Tech - Manager (IT Risk - SAP) Key responsibilities The purpose of this role will be to supervise delivery, provide... within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls...
April 10
Manager, Oracle - IT General Controls (Technology Risk Consulting)
EY - Kolkata, West Bengal
- Protect Tech - Manager (IT Risk - Oracle) Key responsibilities The purpose of this role will be to supervise delivery... leadership in the assessment, design, and implementation of controls, security and IT risk solutions. To qualify for the role...
April 10
Senior, Oracle - IT General Controls (Technology Risk Consulting)
EY - Kolkata, West Bengal
, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk... teams and provide technical leadership in the assessment, design, and implementation of controls, security and IT risk...
April 10
Associate, IT General Controls (Technology Risk Consulting)
EY - Kolkata, West Bengal
, and support implementation of controls, security and IT risk solutions. To qualify for the role, you must have A bachelor... and Compliance Design IT Risk Controls framework such as IT SOX framework Implementation and Testing of internal controls...
April 10
Nalanda Learning Systems Pvt. Ltd. - Kolkata, West Bengal
status, risk tolerance to develop a financial plan. Improve systems and procedures and initiate corrective actions. Oversee... that require restructuring, downsizing, or elimination. Ensure effective internal controls are in place and compliance with GAAP...
April 30