findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role in the... work is completed in compliance with the State Street Corporate Audit Methodology and Institute of Internal Auditor...
statutory financial statements in IND AS and lead/coordinate the statutory audit by liaising with external auditor and internal...; however, business conditions may require reasonable accommodations for additional tasks and responsibilities...
to attain CA qualification Work experience as an auditor with Major audit firms or internationally recognized Audit Firm... vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time...
business unit accounting and operating policies. Job Scope: The successful candidate will be responsible... business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects...
, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors... Qualifications Degree / Certifications in Information Technology 3-6 years of experience as a Technology auditor covering IT...
business unit accounting and operating policies. Job Scope: The successful candidate will be responsible... business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects...
applicable to the business for identifying the potential risks associated with various functions/services. Proficiency... of Information Security Business Continuity Data Privacy VAPT Red Teaming and various compliance standards. Knowledge on ISO...
programs across RTX business units for sites located in [India/Singapore/Poland]. This role is critical for ensuring the cyber... ES Cybersecurity services (including IT and OT) with Business functions to safeguard critical assets, applications, systems, and data...
their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65... to have Microsoft Certified: Azure Security Engineer Associate Certified Information Systems Auditor (CISA) Certified Information...
applicable to the business for identifying the potential risks associated with various functions/services. Proficiency... of Information Security Business Continuity Data Privacy VAPT Red Teaming and various compliance standards. Knowledge on ISO...
as a Service (RSS) - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance..., protect, and optimize their business performance. The opportunity We're looking for Seniors with expertise in Third-Party...
stakeholders and review documentation obtained from both the bank and the securities business, subject to the same remit and level..., but not limited to: Interviewing business and technology stakeholders responsible for controls (technical and non-technical...
We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual... across finance, accounting, procurement, and business operations. Key Responsibilities Prepare and file monthly, quarterly...
within CRM. Governance & Data Hygiene Act as the primary CRM auditor for all Sales and Marketing data. Identify... and monthly business review presentations. Process Improvement Standardize and document core business processes inside CRM...
in Electrical/electronics with Industrial Safety course addition EMS/OSHA Certified Auditor Let us learn..., our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT...
teams, and business stakeholders to ensure that security architecture solutions controls meet business needs, compliance...) – Required Certified Information System Auditor (CISA) Required Certificate of Cloud Security Knowledge (CCSK) -Required Azure...
clients enhance their business performance by translating their strategies into realities. Working with EY-high performing... teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity We're...
. Partnerships and Collaboration – Driving clarity and efficiencies by working with business product owners, technology custodians.... Business As Usual Support – Supporting the global user base through incident intake, problem management, first- and second...
organization’s compliance framework across IT and business functions. This role ensures adherence to regulatory, contractual..., and communication skills. Certifications required: CISSP/ CISA /CISM /CRISC, ISO/IEC 27001: 2022, ISO 9001:2015 Lead Auditor...
, finance operations, governance, risk, ESG, and tech consulting. Supported by proprietary tech assets and free from auditor... to guide sustainable transformation in business and society at large, with the vision to shape a more balanced planet for the...