Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...
Who we are looking for We are looking for a Markets & Financing Audit Team, Officer to join our Financial Risk Audit... of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction...
across the business units. What you'll be doing Driving Technical audits and implementation of audit and control framework... audit and/or remediation projects. Produce high-quality deliverables, project material and audit documentation...
effectiveness of controls, accuracy of financial records, and compliance with regulations Developing audit plans: Participate... in the development and implementation of audit plans and risk assessments Documenting audit work: Document audit work...
, we're the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process... Software or through traditional development methods and collaborating with other internal audit pillars - Finance & Operations...
, and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively... HITRUST engagements. · Moderate understanding in Cloud Security Audit (hands on experience is preferred but not mandatory...
Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities * Carry out internal audit... audits. Prepare audit reports to be circulated to higher management Help in Risk Management Help in preparing...
Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities * Carry out internal audit... audits. Prepare audit reports to be circulated to higher management Help in Risk Management Help in preparing...
- Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned... and develop people Be an effective manager by empowering, monitoring, coaching and motivating the team members. Identify...
Job Description Tax Manager Summary: In our tax role, you will communicate with our clients and get...
Job Description: Job Requirements: Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance Relevant professional certification (CPA or CIA) preferred In-depth data analytics experience ...
.lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying... President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan...
Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... developing and implementing audit strategies, identifying operational and financial risks, and providing independent assurance...
. You will report locally into Audit Manager/Director in India and functionally to Audit Director onshore. Job Responsibilities * Plan...Job Description: This role is for you as an experienced Technology Audit professional to join the Infrastructure...
, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital... on diverse projects. You're driving innovation and powering the future of the end-to-end audit through the use of technology...
Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability... is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit...
: Associate Director - IT Audit Reporting Manager: Partner Location: Bengaluru / New Delhi Work Mode: Hybrid - Office 2 or 3...Job Description Summary role description: Hiring for an Associate Director - IT Audit for one of the world...
to complete more relevant certifications. Your role will require you to work closely with the Audit & Compliance Manager...Importance of the role We are seeking a dedicated and skilled Associate — Audit and Infosec. At Setu, we believe...
findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process... · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work...