and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access... : We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years.... The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT : Industry...
. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding..., preferably as an internal/external auditor, showcasing competence in evaluating and improving control frameworks Requirements...
: Position details: The Auditor II position within the Internal Audit function is tasked with providing independent, objective... for reperformance. Lead meetings and interviews with business stakeholders to understand processes, communicate status or concerns...
in science, engineering, business or optical field preferred Lead auditor certification in ISO 13485 / ISO 9001(Optional) Lean... requirements, and the business requirements across the pan-India ZEISS organization. Regulate, control and improve the quality...
and will be located in Bengaluru, India. The Quality department collaborates with cross-functional business partners to ensure... support It would be a plus if you also possess: Certified Quality Auditor (CQA) or ISO 13485 Lead Assessor certification...
enhancement efforts by shaping hedge-related functionality, drafting business requirements (BRDs), and overseeing UAT activities... complex technical hedge accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement...
/ Business Leadership. Certifications: PMP, Lean Six Sigma Black Belt, or AS9100 Lead Auditor. Prior experience in OEM or Tier... proactive mitigation strategies. Maintain business continuity plans for critical supplier transitions. Qualifications...
approaches Business Partner with Technical Accounting, Group Reporting, and Product Control to drive compliance.... Processes Help Drive system enhancement efforts by shaping hedge-related functionality, drafting business requirements (BRDs...
and interviews with business stakeholders to develop an understanding of business processes. Lead formal discussions with business... appropriate business and technical language. Document workpapers demonstrating the work was appropriately performed (e.g...
workflow consistency. Respond to internal and external auditor requests in a timely and professional manner. Collaborate... with various departments to provide actionable financial insights and support informed business decisions. Assist with ad-hoc...
business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead... by preparing schedules, providing documentation and explanations, responding to auditor requests, and assisting with audit testing...
assessments, and compliance reviews across IT and business units Maintain detailed documentation of security configurations... reports for business and audit stakeholders Education / Certifications: Bachelor's degree from an accredited college...
. Governance & Data Hygiene Act as the primary CRM auditor for all Sales and Marketing data. Identify inconsistencies, incorrect... risks, opportunities, and improvement areas. Support leadership with structured weekly and monthly business review...
Who we are looking for The IT Auditor – Officer position will be part of Corporate Audit’s Integrated Audit team..., which is responsible for engagements that focus on business risk and related application technology. Team members work with business...
will serve as the primary liaison between business stakeholders, system owners, and audit teams. Responsibilities Initiate..., monitor, and track quarterly user access review campaigns within IGA platforms Coordinate with business process owners...
, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer Business Continuity Plans & Disaster Recovery (BCP/DR.... You will need to execute and coordinate on accounts and relationships on a day-to-day basis and explore new business opportunities...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... and interviews with business stakeholders to develop an understanding of business processes. Lead formal discussions with business...
statutory financial statements in IND AS and lead/coordinate the statutory audit by liaising with external auditor and internal..., where required. All listed tasks and responsibilities are deemed essential functions to this position; however, business conditions may require...