. 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...
program, including conducting risk assessments and developing a risk-based audit plan, as well as lead internal audit projects... management, external audit, internal audit, risk management, controls and/or corporate compliance. Strong organizational...
Nasdaq is looking for a passionate Internal Audit Senior Manager with a focus on leading internal audits of accounting...-9pm or 2-10pm. As an Internal Audit Senior Manager, your focus will be developing, planning, completing and reviewing...
time management, in accordance with the internal audit methodology of the department. You will assist the project manager...Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... firm's internal control structure, including the firm's governance processes and controls, and risk management and capital...
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...
, including internal auditors and the Senior Manager. You will work with colleagues across the company and on a global scale. Due...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...
. We are looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager, internal audit... Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) a plus Data analytic skills...
. Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager, Certified Information...Job Description: The Cybersecurity and Technology Controls (CTC) Technology Senior Auditor will be responsible...
Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... to senior management and the board regarding the adequacy of internal controls. --- Key Responsibilities: 1. Strategic...
function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Business Auditor... With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing...
for all. Job description: Senior Manager TPRM Our clients are faced with external pressures on an unprecedented scale. The ability to translate... EY and its service lines and actively assess what the firm can deliver to serve clients Assist Partners & Senior...
, 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...
with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk...’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations...
as a Service - TPRaaS - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance... manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls...
Automation Senior Engineer Today's world is fueled by vast amounts of information. Data is more valuable than ever before... to translate business needs into workable technology solutions that meet the needs of internal customers. Deep technical...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... from General Electric Company in January of 2023. We are expanding the capabilities of the current Internal Controls function...
. As a Regulatory Compliance Manager actively establish, maintain and strengthen internal and external relationships. In line... opportunities and drive internal initiatives. The opportunity We're looking for Manager with expertise in Computer System...
. We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new... launches. A day in the life This Senior Risk Manager will leverage their knowledge of regulations, their insight...
Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...: As an Assistant Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy...