development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions-Internal Audit... leaders. * Career Mobility Professionals in Audit, Risk, and Compliance are well-positioned to transition into broader roles...
development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions-Internal Audit... leaders. * Career Mobility Professionals in Audit, Risk, and Compliance are well-positioned to transition into broader roles...
development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions-Internal Audit... leaders. * Career Mobility Professionals in Audit, Risk, and Compliance are well-positioned to transition into broader roles...
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group... acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the...
programs. It provides back-office support to the Senior Manager – Third Party and Customer Assurance, helping to enhance audit... security or operations Risk Management 2 years of IT Audit experience (internal/external) with minimum ISO27001 Lead auditor...
programs. It provides back-office support to the Senior Manager – Third Party and Customer Assurance, helping to enhance audit... security or operations Risk Management 2 years of IT Audit experience (internal/external) with minimum ISO27001 Lead auditor...
SPA-SOX Audit- CA- 1+ Years-Bangalore/Gurugram Summary Are you a seasoned professional with a passion for audit... and compliance? We are on the lookout for an exceptional individual to join our dynamic team as a SPA-SOX Audit professional...
, and innovative audit services. Responsibilities Conduct annual SOX Information Technology (IT) control walkthroughs... and organize workpapers to clearly articulate detailed work performed for SOX IT testing. Ensure SOX IT audit procedures...
: Professional - Planning & Organizing, Time Management, Project Management, Decision making Technical - IT General Controls... components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO) SSAE 16/ SOC 1 testing and reporting – for IT as well...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
improvement opportunities, and enhance partnerships between the audit team and various business and IT groups. Candidates...Description Amazon is seeking a Financial Analyst to support its Global Financial Audit program. If you view problems...
AVP - Audit and SOX - CA - 14+ Years - Remote (Bangalore) Summary Are you a seasoned Chartered Accountant with over... 14 years of expertise in Internal Audit, SOX compliance, and stakeholder management? If you thrive in a dynamic, fast...
improvement opportunities, and enhance partnerships between the audit team and various business and IT groups. Candidates...Description Amazon is seeking a Financial Analyst to support its Global Financial Audit program. If you view problems...
Voyager (94001), India, Bangalore, Karnataka Accounting, Audit and Tax Manager At Capital One, we think big... of all that we do - it enables us to push the envelope of possibilities and have incredible fun along the way. We bend backwards to take care...
and Celebration. Position Overview The Retail Finance Operations Analyst is a member of the India Sales audit team performing... operations, IT, accounting, FP&A, P&D, etc.) and externally (banks, payment providers, cash handling companies, etc.) and is thus...
Senior Audit Consultant – SOX & SAP Risk Controls About GlobalFoundries GlobalFoundries is a leading full-service.... For more information, visit . Introduction We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX...
Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable... you along the way in our inclusive culture. Role Responsibilities: Lead complex internal audit assurance reviews and ensure End...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY...
"pulls it all together." Develop and maintain an expert level of technical expertise in electric power system protection... and external customer; Gets first-hand customer information and uses it for improvements in products and services; Acts...
testing of new releases of Oracle Applications. Log bugs against applications and follow up with IT and Development. Monitor... best practices, audit requirements, and organizational policies. Conduct capacity planning for backup storage, cloud targets...