in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20..., preferably in internal audit, consulting, advisory, professional services and/or industry Understand the current accounting...
- Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
and closure of identified risks. Periodically meet with the external auditors. Assist Head of Internal Audit in the preparation... Service locations. Assessing the internal control adequacy, analyzing testing results, drafting findings, and preparing audit...
management, internal and external audit Collaborative standout colleague and agile outlook to adapt to changing circumstances...Background and purpose of role: Internal Control is a distributed team within Finance, with accountability...
. What You’ll Do - The Manager, IT Compliance & Audit will be a seasoned leader in the information security compliance domain... independent assurance to both internal stakeholders and external parties, the GRC team ensures that ZS consistently adheres...
Sector etc The Role: We are seeking a highly experienced and qualified Audit and Compliance Assistant Manager to lead... Audit, Compliance, risk assessment,, internal controls Educational Qualification Semi-qualified CA/CMA or Postgraduate...
Job Title: Quality Audit and Technical Manager for Subcontractors Role Purpose: Ensure the required product quality...'s requirements. Conduct internal audits in coordination with the Vice President of Quality. Lead SPC processes in departments...
Job Title: Quality Audit and Technical Manager for Subcontractors Role Purpose: Ensure the required product quality...'s requirements. Conduct internal audits in coordination with the Vice President of Quality. Lead SPC processes in departments...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the...
along with Audit Manager & Director. The position reports to the Internal Audit Director leading IS/IT audits. The position...) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies...
RELATIONSHIPS: ·Reports to Internal Audit Senior Manager -IT QUALIFICATIONS: Bachelor’s degree (BA/BS) in computer science...BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit...
Position Title: Executive – Internal Audit Department: Internal Audit Reports To: Internal Audit Manager... Job Summary: The Executive – Internal Audit will support audit activities to ensure compliance, strengthen controls, and improve...
, Experience and Skills: 4+ years of audit /accounting / internal control related experience required. Bachelor’s or master... Reporting Structure: Report to the Internal Controls Manager More Good Reasons to Work for Visteon Focusing on the Future...
financial health. Audit Coordination: Coordinate internal and external audits, ensuring preparedness and facilitating the audit... (GL) Accounting Manager plays a pivotal role in overseeing an organization's financial accounting processes, ensuring...
GMT, RCC, Internal and External Audit and the VSOL Board as required People management (both direct reports and community...: Enterprise Risk Manager (ERM) Function: Legal Band: F13 Department: Legal, Business Integrity & External Affairs Reports...
customers to opportunities. We are currently seeking an experienced professional to join as an Associate Relationship Manager... remedial measures as applicable. Ensure implementation of all audit and regulatory recommendations. Ensure top notch...
Scores & Check list. Complaint ageing & TAT Stakeholder Profiles & Nature of Interactions: Internal: Regional Manager...Role: Territory Sales Manager (TSM) Location: Pan India. Purpose of the Role: To achieve the sales of Passenger...
committed to diversifying its workforce. Role Transport Field Engineer Job Level/ Designation M1 / Manager Function... excellence and achieve cost leadership Drive various partners, OEMs and internal stake holders to ensure that the network...
Job Title: Operations Manager II Job Description The Operations Manager II is responsible for coaching... expectations from the teams and provide updates. Ensure that all audit related issues are brought to a close Identify and drive...
projects to ensure they are within budget and on schedule. Audit: Coordinate internal and external audits to ensure...Description The Finance Manager at Dana TM4 will be responsible for overseeing and managing the financial operations...