and maintaining a robust audit compliance plan for the Intelligence GBA and ensuring alignment with all Arcadis corporate functions..., an experienced and motivated compliance officer. This role supports the Products Compliance Director, and with Arcadis corporate...
to registrations and regulations required as per law. Responsible for running audit on compliance by paying timely visits to the sites... for HR & Legal compliance and Audit across country & in relation to maintenance of records & registers, display of notices...
a strong compliance environment at Dentsu International and work collaboratively with Group Finance, Global Functions, Regional and Market... and implementation of standardised and consistent control compliance KPI dashboards towards improved compliance Review monthly process...
in operational risk management, audit, compliance or control management Demonstrated skill in managing projects and problem-solving... view. As a Vice President in Compliance Conduct and Operational Risk Control Management(CCOR),you will spearhead...
view. As a Senior Associate in Compliance Conduct and Operational Risk Control Management(CCOR) spearhead and oversee... a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate Functions...
) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance... a strong compliance environment at Dentsu International and work collaboratively with Group Finance, Global Functions, Regional and Market...
/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes... on the resolution of the open audit findings. Compliance and Legal Technology IA team is responsible to primarily cover...
/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes... on the resolution of the open audit findings. Compliance and Legal Technology IA team is responsible to primarily cover...
/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes... on the resolution of the open audit findings. Compliance and Legal Technology IA team is responsible to primarily cover...
Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, who... controls, operational and oversight monitoring activities and ensure compliance with the division’s risk-based audit...
locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru... control groups such as Risk Management, Compliance, and Audit colleagues. Monitor key risk indicators, significant change...
· Discuss all audit findings and get consensus from the auditees · Draft audit findings and obtain management responses after Manager... thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures...
· Discuss all audit findings and get consensus from the auditees · Draft audit findings and obtain management responses after Manager... thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures...
, compliance, internal audit, or risk experience) - Oral and written proficiency in English required - In lieu of Bachelor Degree... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... years of progressive experience in internal audit, risk management, compliance, or related fields. At least 5 years...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability...
: 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... in the organisation. What will you do at Setu? This role reports to the Audit & Compliance Lead, and your key objective...
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...
The Internal Audit Senior Manager will be responsible for leading and managing audits within the company, identifying... business risks and ensuring regulatory compliance. Develop and execute annual audit plans for the company Manage...