About 3M Technology Center of Excellence (TCOE) The team in India will enable 3M Company to further expand internal... hired for the position of an Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad...
Internal Auditor - SOX Description - Overview HP’s Internal Audit department provides an independent appraisal... of operational activities to the HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls...
Internal Auditor – Crypto Startup, Bangalore Job Summary: A leading fintech startup is looking to hire a CA with 3-7...: Koramangla, Bengaluru Designation: Internal Auditor The selected Candidate will be responsible for the following...
Internal Auditor Designation is a plus Excellent communication skills, both oral and written, are required. Background... internal controls structure over financial reporting and that these controls are properly designed and operating effectively...
Audit function or public accounting firm (external audit). Certified Internal Auditor (CIA) and/or Certified Public.... Familiar with COSO controls framework and Institute of Internal Auditor Standards. Ability to manage up and manage...
Asia Pacific region. Job Description Support conduction of Internal Control/ Monitoring Procedures (MP): frequency...
Asia Pacific region. Job Description Support conduction of Internal Control/ Monitoring Procedures (MP): frequency...
audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues.../opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements...
, statistical, or operational records. Verifies procedures of internal and/or external organizations to determine the reliability.... Monitors the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws...
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...
. 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 Title Manager Internal Control IT SOX Job Description Job Title: Manager Internal Control IT SOX... testing on behalf of management (outsourced). Participate in system and project implementations which have Internal Control...
Accountant, Certified Internal Auditor or Masters in Business Administration Minimum 6 years of post qualification experience... - Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media...
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...
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...
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...
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...
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...
, Certified Internal Auditor, Certified Public Accountants, Financial Risk Managers, Certified Information Systems Auditors...Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission...
specializing in Internal Audit to join our India team. As an integral member of the group, you’ll work with the client’s management.... How You’ll Contribute: · Direct a team of consultants to evaluate the design of client client-instituted internal control...