years of experience in risk management, compliance, internal audit, or related fields, preferably within [specific industry..., and prioritize risks. Utilize risk assessment tools and methodologies to quantify risks and determine potential impact on operations...
, and any utilization of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal... partnership with Internal Audit Coordinate support pack upgrades, and security note implementation Implement workflows...
across Americas, EMEA and Asia Pacific About the Role Position Title: .VP- IT Audit Corporate Title: Vice President Internal... as an effective project and practices manager capable of contributing to the overall advancement and coordination of the audit...
Internal Audit - Manager_Oil &Gas (O&G) Sector As part of our Consulting Risk Internal Audit team, our clients look for EY...'s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...Job Description : Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... timeframes and budget. You will monitor progress, manage risks and ensure key stakeholders are kept informed about progress...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
Job Description: Designation: Assistant Manager - Internal Audit What you will do: Building the repository... of functional objectives as designed What you will bring: At least 3 to 5 years of experience in Internal Audit...
include: Assist in defining and implementing a data-driven internal audit strategy. Act as a change agent by fostering... a data-driven culture within the Internal Audit team. Develop and deliver training programs to upskill Internal Audit team...
, 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...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the objective...
of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice... and delivery driven culture. The Audit Manager is responsible for leading audit projects across ASI, including providing...
. Leads internal audit evaluations of significant strategic, financial, operational, technology, and compliance risks....lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying...
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...
findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process... plus years of experience in Internal Audit Additional Information WORKING AT ALTISOURCE ADVANTAGES Prosperity...
The Internal Audit Senior Manager will be responsible for leading and managing audits within the company, identifying... paced environment A successful Internal Audit Senior Manager should have: 7+ years of overall experience in Internal...
and effectiveness in mitigating regulatory risks. Oversee the RCSA process for specific client sectors, working in tandem with the 2nd... risks into process maps and policies. Ensure meticulous documentation of compliance control testing outcomes, maintain up...
, 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...
. We are currently seeking an experienced professional to join our team in the role of Third Party Risk Management Case Manager... relationship Build an understanding of the engagement, the service and the risks associated with engagement categories...
-functional teams, including ESG, Finance, Audit, and Risk & Controls, to assess operational and financial risks, implement... scientific, regulatory, and market developments related to ESG. Controls function, Enterprise Risk Management, or Internal Audit...