- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver...
, 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...
. The opportunity : Manager-National-Assurance-ASU - Audit - Standards and Methodologies - Bangalore ASU - Audit... with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing...
DESCRIPTION Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital..., based in Bangalore. The successful candidate will be responsible for executing 2LoD testing/audit-like assurance...
, Access Control (AC), Active Listening, Analytical Thinking, Audit Internal Controls, BASIS Database Management System (DBMS...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
, Audit Internal Controls, BASIS Database Management System (DBMS), Business Process Improvement, Coaching and Feedback...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...
Listening, Analytical Thinking, Audit Internal Controls, BASIS Database Management System (DBMS), Business Process Improvement...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
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...
with internal stakeholders and keep the audit compliance documents updated from time to time · Work with internal auditors & ensure... the internal audit happens as per the schedule · Monitor the risk register & drive the open items to closure · Ensure...
, 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...
functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines...Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager...
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services...
. This position reports to Risk & Internal Controls Manager Your role and responsibilities In this role, you will have the... working with Audit and Internal controls.Ability to demonstrate your experience in advanced skills. You have 1-4 years...
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...
efficient review and clear understanding of conclusions reached, and informs the audit manager of the status of the audit work... and traits: Strong teamwork skills with the ability to work closely with the audit team and manager to deliver expected results...