. Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate...; and ability to engage with all levels of internal audit and business line management. Strong analytical and problem-solving...
with business partners, executing control design assessments and operational effectiveness testing, developing audit test... and processes as well as relevant industry and regulatory topics. Develop relationships with audit clients and business partners...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The... Sr. Manager, you will be a part of a team conducting and delivering Sales and Channel audit projects with a collaborative...
Labcorp is seeking an experienced IT Audit Manager to join our Internal Audit team. The ideal candidate will possess... audit plan. Plans, coordinates, and conducts periodic information system audit audits and advisory projects of operational...
Role : Operational Risk Manager Exp : 3 7 Location : Bangalore Position Summary: The Operational Risk Manager... will be responsible for identifying, assessing, monitoring, and mitigating operational risks within the health insurance business...
Senior Analyst - Technology Audit Are you bready for a change? Now, more than ever, the Toast team is committed... Audit, will primarily focus on execution of Toasts' Sarbanes-Oxley (SOX) program, conducting operational audits, and closely...
Job Description: Role Description: · The Awareness & Training Manager, Information Security position... best practice, and a demonstrated background in information security risk management. · The Awareness & Training Manager...
Job Description: · The Senior Manager, Information Security Third-party Risk Management position will be an integral... job as program requirements evolve. · possesses strong business judgment, deep analytical thinking, is comfortable managing...
of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology... Audits, with experience in the Tech industry and public accounting. This role, reporting to the Senior Manager of Internal...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work...
Project Manager/Functional Lead for Corporate Funding and Operational Treasury. Responsibilities Accountable... - Application functions - Reporting functions o Application Interfaces o Operational control activities o Audit requirements...
in close alignment with a dedicated onshore manager that covers content driven topics and senior stakeholder management, the... operations and risk governance tasks. These Committees are attended by senior management of the Bank. The role holder will work...
with business and risk partners at senior levels within the Technology division and Group Risk, provide insight and advice/guidance... look like? As a Senior Manager, NFR Oversight and an Enterprise Technology Risk professional (Second line...
alignment with a dedicated onshore manager that covers content driven topics and senior stakeholder management, the Chairperson... and risk governance tasks. These Committees are attended by senior management of the Bank. The role holder will work in close...
in close alignment with a dedicated onshore manager that covers content driven topics and senior stakeholder management, the... operations and risk governance tasks. These Committees are attended by senior management of the Bank. The role holder will work...
alignment with a dedicated onshore manager that covers content driven topics and senior stakeholder management, the Chairperson... and risk governance tasks. These Committees are attended by senior management of the Bank. The role holder will work in close...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position: Senior... Manager Job Location- Bangalore/Hyderabad Responsibilities: Manage a team of highly skilled individuals to deliver high...
standards and regulations. Job Summary: The Senior Manager in Controllership is responsible for delivering a best-in-class... policies and U.S. Generally Accepted Accounting Principles (US GAAP). The Senior Manager will be responsible for the timely...