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Senior Internal Auditor Business Process Operational Audits jobs at Snowflake in India, Pune
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India
Pune
37 jobs found
01.07.2024
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Snowflake SENIOR INTERNAL AUDITOR BUSINESS PROCESS OPERATIONAL AUDITS India, Maharashtra, Pune
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Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
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30.06.2024
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Snowflake SENIOR AUDITOR - INTERNAL AUDIT India, Maharashtra, Pune
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Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
25.07.2024
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Snowflake SENIOR AUDITOR - INTERNAL AUDIT India, Maharashtra, Pune
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Description:Full job details
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
23.06.2024
S
Snowflake AUDITOR - INTERNAL AUDIT India, Maharashtra, Pune
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Description:Full job details
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
01.07.2024
S
Snowflake AUDITOR - BUSINESS India, Maharashtra, Pune
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Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
29.08.2024
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Snowflake AUDITOR - BUSINESS India, Maharashtra, Pune
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Description:Full job details
Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
08.09.2024
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Snowflake ITSM PROCESS ANALYST India, Maharashtra, Pune
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Drive ITSM Processes as a program across Global IT Operations. Develop, improve and manage core ITSM processes. Coordinate Change Management process including review, CAB, approvals, planning, escalation, follow-through, and closure....
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Description:Full job details
Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
These jobs might be a good fit
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