- For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.
- In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
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Your Impact · As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and e ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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As an Associate, Expense Audit, you will be responsible for reviewing expense reports to ensure compliance with Amgen's policies. This is a critical role for maintaining internal controls and ensuring the accuracy of employee-submitted expense reports. You will work within a fast ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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As an Expense Audit Associate, you will be a key part of maintaining Amgen's internal controls by reviewing expense reports to identify exceptions and validate compliance with company policies. This role is crucial for ensuring the accuracy of employee-submitted expense reports a ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Strong knowledge on OSI model and IPv4 concepts · Deep knowledge on VLAN concepts, Spanning Tree · Hands on Experience on implementation of L2 features like Port security, STP, VTP, SNMP, Syslog · Good Knowledge on DHCP, DNS concepts · Hands on required on Cisco VSS, HSRP, Cisco ...
Hyderabad / Secunderabad, Telangana ₹350,000 - ₹850,000 (INR) per year Full time4 days ago
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As the Director, Global Customer Capabilities, you will be accountable for coordinating delivery efforts across internal and external teams in India. Reporting to the Executive Director, Technology & Workforce Transformation, you will manage relationships across a complex interna ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Perform timely and accurate audits of expense reports. · Flag and escalate policy violations and compliance risks. · Document findings and contribute to audit insights reporting. · Support the implementation of new audit rules and exception handling procedures. · Collaborate with ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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In this vital role, you will drive an ambitious program to evolve Amgen's forecasting process, moving from traditional batch processing to a continuous, real-time approach. As the Next Gen Forecasting Manager for Amgen India, you will lead Finance transformation efforts by incorp ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Roles and Responsibilities: · Quality Assessment: · Assess the performance and quality of analysts on the project, ensuring compliance with established standards and client expectations. · Volume and Quality Targets: · Meet both volume and quality targets for all quality assuranc ...
Hyderabad / Secunderabad, Telangana Full time4 days ago
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Roles and Responsibilities: · •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines · • Your expected interactions are within your own team and direct supervisor · • You will be provided detailed to moderate leve ...
Hyderabad / Secunderabad, Telangana Full time4 days ago
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As part of the third line of defense, you will be involved in independently assessing the firm s overall control environment and its effectiveness as it relates to current and emerging risks and communicating the results to local/ global management. In doing so, you will be suppo ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Roles and Responsibilities: · •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines · • Your expected interactions are within your own team and direct supervisor · • You will be provided detailed to moderate leve ...
Hyderabad / Secunderabad, Telangana Full time4 days ago
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Roles and Responsibilities: · •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines · • Your primary interaction is within your own team and your direct supervisor · • In this role you will be given detailed instru ...
Hyderabad / Secunderabad, Telangana Full time4 days ago
- Work in company
Senior Associate Technology Business Systems Analyst
Amgen Technology Private Limited
We are seeking a Senior Associate Technology Business Systems Analyst to join the Global Medical Technology - Medical Information business unit. In this vital role, you will be responsible for bridging the gap between business needs and technical solutions within our digital ecos ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Responsibilities : · Associate Director responsibilities include, but are not limited to: · Leadership, supervision and development of HIH program delivery team. · Development of a team culture focused on performance, continuous improvement and quality program delivery. · Coachin ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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How will you fulfill your potential · Work with a global team of highly motivated platform engineers and software developers building integrated architectures for secure, scalable infrastructure services serving a diverse set of use cases. · Partner with colleagues from across te ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Responsibilities · Dev Ops Engineers focus on both development and operational support. This role covers some positions that have been called (in addition to Systems engineers): site reliability engineers, infrastructure engineers, system administrators, technical client support ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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How You Will Fulfill Your Potential · In Wealth Management, we help our clients pursue their wealth management goals through careful advice & astute investment management. Wealth Management Engineering plays a pivotal role in building the tools and applications our business needs ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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How You Will fulfill Your Potential · In Wealth Management, we help our clients pursue their wealth management goals through careful advice & astute investment management. Wealth Management Engineering plays a pivotal role in building the tools and applications our business needs ...
Hyderabad / Secunderabad, Telangana Full time16 hours ago
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Position Overview: · This position will primarily concentrate on automating User Access Reviews and ensuring Audit Compliance, along with other ITRM responsibilities as assigned. The selected candidate will oversee user access review automation, maintain regulatory compliance, an ...
Hyderabad / Secunderabad, Telangana ₹6,000,000 - ₹12,000,000 (INR) per year Full time16 hours ago
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Internal Audit (IA) examines, evaluates and performs an independent assessment of the firms control environment and reports findings back to senior management and the firms Audit Committee. As an independent function, IA provides objective assurance on the adequacy and effectiven ...
Hyderabad / Secunderabad, Telangana ₹200,000 - ₹450,000 (INR) per year Full time16 hours ago
Internal Audit-C&L Technology Audit-Associate - Hyderabad / Secunderabad, Telangana - Goldman Sachs
Description
Responsibilities
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Internal Audit- AWM Technology Audit
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Associate Expense Audit
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Expense Audit Associate
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Technology Associate
Full time confidential- Hyderabad / Secunderabad, Telangana
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Expense Audit Associate
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Expense Audit Associate
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Expense Audit Associate
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Quality Auditing Associate
Full time confidential- Hyderabad / Secunderabad, Telangana
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Quality Auditing Associate
Full time confidential- Hyderabad / Secunderabad, Telangana
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Internal Audit-Data Strategy- Associate
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Bus & Technology Delivery Associate
Full time confidential- Hyderabad / Secunderabad, Telangana
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Bus & Technology Delivery New Associate
Full time confidential- Hyderabad / Secunderabad, Telangana
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Senior Associate Technology Business Systems Analyst
Full time Amgen Technology Private Limited- Hyderabad / Secunderabad, Telangana
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Finance Technology and Data Enablement Associate Director
Full time Cigna Medical Group- Hyderabad / Secunderabad, Telangana
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Asset & Wealth Management - Private Bank Technology - Associate
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Asset & Wealth Management - Private Bank Technology - Associate
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Asset & Wealth Management - Private Bank Technology - Associate
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Asset & Wealth Management - Private Bank Technology - Associate
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana
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Senior Staff Engineer
Full time R1 RCM Global Private Limited- Hyderabad / Secunderabad, Telangana
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Internal Audit
Full time Goldman Sachs- Hyderabad / Secunderabad, Telangana