Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services... process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available ....
JD for Internal Audit - Accounts & Finance 1. Perform and control the full audit cycle including risk management.... Determine internal audit scope and develop annual plans3. Obtain, analyse and evaluate accounting documentation, previous...
will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team...We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit...
reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting... would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual...
to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...
to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...
, compliance, internal audit, or risk experience) - Oral and written proficiency in English required - In lieu of Bachelor Degree... - Although a credential is not required to be hired at this level, it is required to progress to Manager Education (if blank, degree...
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...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...Job Description: Strategic Assurance and SOC Services We are seeking an IT Advisory professional who specializes...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
Job Description: Job Title- IT Application Owner / IT Product Manager Location- Bangalore corporate Title... Internal and external application audits and Audit issue remediation activities. Manage remediation of gaps in application...
development and Validation. Supporting internal and external audit activities (including, but not necessarily limited to customer...We are looking for a Compliance Manager to join our team in India. This is an amazing opportunity to work on the...
, Recruiting, etc.) to influence how we collaborate Support internal and external audit requests related to SOX controls..., and how you do your best work. The Global People (HR) Operations Manager (APAC) is a key global leadership position on the People Operations team...
to ensure that business risks are proactively identified and controlled? If so, this is the role for you. As a Manager... should work within the GP&T team to ensure Tech teams follow the required internal and external compliance standards and deliver...
) Learning and Development Manager supports the implementation of learning and performance solutions. This role ensures LRL... Effectively utilize technology to support development of learning and performance solutions (e.g., IT tools, video technology...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements...) is must. Experience in testing of interface controls between multiple systems and middleware controls. Experience in IT audit in the...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Facility Manager Location... on quality policies and procedures Audit subcontractors on material quality and site maintenance Performance Management...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...