. About the Role Position Title:Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing/Offshoring...
. About the Role Position Title: Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile: Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing...
testing and internal audit Responsible for assisting in implementation of a coordinated, consistent and risk-based AML...,Sanctions and ABC testing program Responsible for assisting in developing and maintaining quality control processes to drive...
at Mitel, you will be responsible to manage and maintain an internal ISO Audit program as part of our Integrated Management... an internal audit program on collaboration with internal auditors. Monitor the status of non-conformities and audit findings...
We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global... Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor.... Maximize use of Internal Control systems, including AuditBoard, to enhance the efficiency of the SOX program. Knowledge...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures... · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately...
thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures... · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately...
, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... GEHC Audit Committee. Reporting to the Data Analytics and Automation Audit Manager, the Audit Specialist - Data Analytics...
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...
requirements of the event) Comply and promote the guidelines/policies Consult with the event program manager to ensure EY brand... production and on-site technology. Audit and submit for approval any program related invoices and provide full event...
, join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute.... We Are Looking For - Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... the adoption of a work program and practice aid - Demonstrating significant project management skills related to IT audit...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... the adoption of a work program and practice aid - Demonstrating significant project management skills related to IT audit...
point of contact for Internal Audit and Regulator inquiries. Participate in the Capital Controllers Quality Assurance... the right team. As a Control Manager in our Finance team, you will spend each day defining, refining and delivering set...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit, Communications, etc.) to conduct... of experience leading technology portfolio/program/product teams (requiring integration of cross-functional technology solutions...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...