Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...
Principal Analyst Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...
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...
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 (CIA) / Certified Information Systems Auditor (CISA) / Chartered Financial Analyst (CFA...Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible...
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...
. Join us. Job Description We are seeking a skilled and detail-oriented Machine Safety Auditor to conduct comprehensive audits of manufacturing industries..., technologies, and updates in safety standards and regulations. Contribute to the development of internal auditing tools...
. Join us. Job Description We are seeking a skilled and detail-oriented Machine Safety Auditor to conduct comprehensive audits of manufacturing industries..., technologies, and updates in safety standards and regulations. Contribute to the development of internal auditing tools...
a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC’s separation... function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Business Auditor...
system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials... rules and other internal or external requirements. Ability to manage Key Customers. Supporting the sales team on technical...
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...
Sapiens is on the lookout for a Security Auditor to become a key player in our Bangalore team. If you're a seasoned..., for more information about it, click here: Job Description: Security Auditor Summary Sapiens is seeking a skilled and experienced...
Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Auditor – IB EMEA & APAC, IB Ops... effectiveness of systems of internal control. A global function operating from four hub locations (London, New York, Frankfurt...
Join Our Team at Zimson: Inventory Auditor Executive! Zimson, a trusted name in watch retailing since 1948, boasts... to join our esteemed team as an Inventory Auditor Executive. Position: Inventory Auditor Executive Location: Bangalore Experience: 2...
Join Our Team at Zimson: Inventory Auditor Executive! Zimson, a trusted name in watch retailing since 1948, boasts... to join our esteemed team as an Inventory Auditor Executive. Position: Inventory Auditor Executive Location: Bangalore Experience: 2...
or equivalent, and relevant professional qualification Part Qualified Internal Audit Qualification (IIA / CIIA) or Part Qualified...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... Systems). Certification(s) Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager...
processes. This role will be responsible for managing daily bank reconciliations, ensuring compliance with internal controls... Payable, and AR teams to ensure accurate cash accounting. Ensure compliance with US GAAP, internal controls, and SOX...