Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal... across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the...
. Job Description Senior Manager IT Services ANSR A market leader to build, manage and run global teams Dallas| Bengaluru | Hyderabad... with leading global tools. Senior Manager IT Services About the Role: The Senior Manager IT Services will be responsible...
Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit.... Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the...
Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Key Responsibilities: Test... of Design & Effectiveness (TOD & TOE): Conduct TOD & TOE for various IT processes, incorporating established industry baselines...
and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology...
Labcorp seeks a Senior IT Auditor with expertise in evaluating and analyzing technology and cybersecurity risks... with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge of coding, data...
apply your talent in bold ways that matter. Job Description: The person hired for the position of an Auditor will lead and perform... in a team environment and will serve as a primary point of contact to senior 3M management for the audits they are leading...
and Senior Audit Managers). - Builds knowledge of the organisation, Audit processes and customers. - Works with a moderate... or equivalent, and relevant professional qualification Part Qualified Internal Audit Qualification (IIA / CIIA) or Part Qualified...
reporting to IT Senior Management Work and collaborate on other projects and/or assignments..., accounting; preferably CISA certified. Professional experience as an (IT) auditor: with Big 4 experience an advantage 8+ years...
from Audit background, headed by the Vice-President Internal Audit and it operates out of Head Office at Mumbai and at the...Job description & Profile About the Internal Audit Function: The Internal Audit Department operates independently...
commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up..., Certified Internal Auditor, Certified Public Accountants, Financial Risk Managers, Certified Information Systems Auditors...
Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative..., we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
details: The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting... to senior management. You are responsible for internal stakeholder management and the supervision of and accountability for the...
or related business experience. Qualification: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce... of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...
for. What you will be responsible for As an Infrastructure IT Auditor, Assistant Vice President you will: Plan, oversee, and execute audits according...Who we are looking for We are looking for an IT Audit Infrastructure, Assistant Vice President within State Street...
Who we are looking for: The Business Aligned IT Auditor, Assistant Vice President, will be responsible for working... design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing..., we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the...