IT Auditor to join our team. You will report to the Director, IT Internal Audit and help with an evolving workload... attention to detail. AS A SENIOR IT AUDITOR, YOU WILL: Execute and support our IT SOX internal controls assessment, other IT...
for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the... such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit...
We are looking to hire a Senior IT Auditor who will primarily be assisting with SOX documentation. This role will help support our team of 6... responsible for supporting the IT Audit Director and IT Audit Senior Manager in executing Gen’s IT SOX responsibilities Schedule...
BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... RELATIONSHIPS: ·Reports to Internal Audit Senior Manager -IT QUALIFICATIONS: Bachelor’s degree (BA/BS) in computer science...
to the Senior Audit and Controls Manager. Who you are Implements audit plans and activities within the Internal Audit... to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the...
environment. What You’ll Do - The Manager, IT Compliance & Audit will be a seasoned leader in the information security... Engineering, IT Stakeholders, and other senior leaders. The role requires hands-on technical and functional expertise...
for the role of VP, Auditor to join our Modeler team within internal Audit. This role is located in Pune/Chennai TN/MH... and projects as directed by audit senior management. Represent Internal Audit on projects and at management meetings...
to join our team. You will report to the Senior Internal Audit Manager and help with an evolving workload in a fast-paced environment.... Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...
for the role of VP, Auditor to join our Modeler team within internal Audit. This role is located in Pune/Chennai TN/MH... and projects as directed by audit senior management. Represent Internal Audit on projects and at management meetings...
for the role of VP, Auditor to join our Modeler team within internal Audit. This role is located in Pune/Chennai TN/MH... and projects as directed by audit senior management. Represent Internal Audit on projects and at management meetings...
of VP Auditor to join our Global Technology and Cyber Audit (GTCA) team in Internal Audit. This role is located in India... other ad-hoc tasks and projects as directed by audit senior management Perform follow-up procedures on Internal Audit...
Required: Certifications: Professional certifications such as Certified Internal Auditor (CIA) or Certified Compliance and Ethics Professional...Job Description About The Company: ARA's Client is a leading IT solutions provider, offering Applications, Business...
in client directed audit, compliance initiatives and MLPS assessment as required. Develop and update IT Policies, process... internal and client directed compliance initiatives. Assist the Legal team with the review of client contracts as it...
and how it is implemented / sustained Excellent communication skills, knowledge of internal controls, business process...Job Description Role purpose * To provide financial compliance expertise and monitor Syngenta Internal Controls...
/audit reports. Collaborate with various support functions like IT, HR, WFM, Security etc to understand and support... Professional certification as Auditor/Internal Auditor- preferred Excellent communication and presentation skills Ability...
their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines... 9001, Part 11), and corporate policies regarding Software Development, IT, Customer Support and Service delivery...