Group Internal Audit and Investigations (GIAI) is looking for an accomplished and highly motivated audit professional... will be an integral part of the WRB Audit team. The team provides independent assessments of risk management and internal control...
Group Internal Audit and Investigations (GIAI) is looking for an accomplished and highly motivated audit professional... will be an integral part of the WRB Audit team. The team provides independent assessments of risk management and internal control...
solutions to today's markets With this position we offer: As a part of the Global Internal Audit team, specifically the... closely with Nasdaq teams in other countries! We plan and execute internal technology operations audit projects to evaluate...
Minimum 12 years of experience in internal audit (preferably with a global firm) and/or Big 4 assurance for larger... IT Audit Leader, you will have the opportunity to tap into your curiosity and collaborate with some of the...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related...
and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance... and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory...
Tax Audit Internal Audit International Taxation & Transfer Pricing Direct Tax Compliances and Advisory Indirect Tax...We are seeking a Qualified Chartered Accountant to join as an Audit & Tax Manager and support the Audit and Assurance...
for closure verifying audit and regulatory identified issues. The Internal Audit Division (IAD) drives attention and resources... relationship both within and outside the Internal Audit department Independently formulate viewpoint on the appropriateness...
. – Maintain timely communication with the Head of Global Third-Party Audit within Global Internal Audit and the Chief Audit... third parties. – Present, explain, and defend audit observations/findings and recommendations to stakeholders...
preferred in public accounting or internal audit, focusing on Financial Services – Treasury, Liquidity Risk Management, Funding...Job Description: Role Description Group Audit serves as Deutsche Bank’s independent `Third Line of defense...
expectations. • Coordinates with internal teams to launch, conduct and manage security awareness and training. • Develops... with productivity tools such as MS Word, MS Excel, and standard security assessment templates or platforms. Skills: Audit,Compliance...
focuses on managing Corrective and Preventive Actions (CAPA), supporting internal and external audits, and ensuring readiness..., and ICH guidelines. This role is pivotal in maintaining audit readiness and driving continuous improvement across quality systems. The...
SOX audit reports. Assess internal controls, identify risks, and collaborate on remediation activities. Monitor...We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes...
or finance. Experience working in internal or external audit. Excellent oral and written communication skills with business... for examining, evaluating and reporting on the accuracy of financial statements, adequacy of operational and internal controls...
across all risks areas. Plans and evaluates internal audit programs for the organization's technology systems that enables cyber... solutions to today's markets With this position we offer: As a part of the Global Internal Audit team, specifically the...
Statutory Audit Manager We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure...:· Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards...
TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No... compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional...
will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure..., document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager...
will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure..., document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager...
consultation but also trainings to 1LoD. · Support to collaborate with Group Internal Audit team and Legal & Compliance team...Introduction As part of the Global 2nd line of defense (2LoD) team, Internal Controls role will perform 2LoD...