We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit... Audit function or public accounting firm (external audit). Certified Internal Auditor (CIA) and/or Certified Public...
Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Assist in ; Evaluate IT...
Internal Auditor - SOX & O2C Compliance Description - Job Summary We are seeking an Internal Auditor with a focus... internal audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities...
Job Title: Internal Auditor (Finance) Job Location: Bengaluru, Karnataka, India Job Location Type: On-site... Job Contract Type: Full-time Job Seniority Level: Mid-Senior level As a leading global contract research organization (CRO...
Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting...
Job Description: We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role... assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate...
and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... plan or procedures accordingly. Required Competencies Internal Control Knowledge: Ability to understand and assess the...
including Excel, Visio, and Word. Qualifications Chartered Accountant - CA Certified Internal Auditor - CIA CA - with 2... findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process...
Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... and drive to deliver top quality output. With this position: We are looking for a dedicated SOX Auditor to join our Internal...
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...
: Any Graduate or Post Graduate at least 4+ years of experience ISO internal or lead Auditor certificates: ISO 9001 and ISO 14001... required. ISO internal or lead Auditor certificates: ISO 20000-1 ISO and 27001 desired Experience in ISO Management System...
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...
President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan...), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) Primary Skills (Must Have) Focus...
to senior management and the board regarding the adequacy of internal controls. --- Key Responsibilities: 1. Strategic... Internal Auditor (CIA), Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Information Systems Auditor...
commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA...
With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing... a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC’s separation...
base is supported through a network of offices around the globe. Role: The Auditor, Information Technology (IT... with the Audit Services Department Policies and Standards. The IT Auditor provides input to improve operational efficiency...
Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory... landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...
(SRCR) - Technology Consulting - Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology... will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...