and Bank Danamon in Indonesia. About the Role: Position Title: Vice President, Data Analytics, Internal Audit Corporate..., and operating model for Data Analytics globally. Help embed the Data Analytics operating model across Internal Audit, ensuring...
and Bank Danamon in Indonesia. About the Role: Position Title: AVP, Data Analytics, Internal Audit Corporate Title...: Associate/Assistant Vice President, Internal Audit Location: MGS - Bengaluru Job Profile: Position details / Job summary...
and Bank Danamon in Indonesia. About the Role: Position Title: AVP, Data Analytics, Internal Audit Corporate Title...: Associate/Assistant Vice President, Internal Audit Location: MGS - Bengaluru Job Profile Position details / Job summary...
Job Category: Analyst Job Description: Internal Audit- Engineering Audit- Analyst What We Do As the third line... of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm...
more: . The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits... in accordance with BMS and the Institute of Internal Auditors (IIA) standards. Prepare audit reports, including clearly written...
Job Category: Senior Analyst Job Description: Internal Audit - Bengaluru - Associate - Enterprise Audit The... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...
Job Category: Senior Analyst Job Description: What We Do As the third line of defense, Internal Audit's mission... of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm...
Job Category: Senior Analyst Job Description: What We Do Internal Audit - As the third line of defense, Internal... Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes...
Bottomline's technology and operational control posture. The Internal Audit Analyst supports the internal audit function..., recommend improvements, and compliance with organizational policies and regulatory requirements. As the Internal Audit Analyst...
opportunities that help our people grow. What you'll be doing: Internal Audit Planning, Execution, Review and Reporting... and Regional Office. Who you'll be working with: Internal Audit Planning, Execution, Review and Reporting: Preparing audit...
(CIA) or MBA in Finance Experience: CA: Minimum 2 years in Internal Audit CIA/MBA: Minimum 3 years in Internal Audit... Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit...
About Bristol Myers Squibb We are a global biopharmaceutical company whose mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases. Headquartered in New York City, we are one of ...
Title: Analyst, Audit Execution Analytics, Global Internal Audit - Americas Corporate Title: Analyst, Global Internal... for the development and execution of advanced data analytics to support assurance activities within Global Internal Audit...
, constantly aiming to rewrite tomorrow. As a Senior Analyst - IT Audit, you are responsible for evaluating technology internal... Responsibilities - As an IT Audit Analyst, your focus will be responsible for planning and performing internal technology audit...
operations, internal controls, audit, compliance, or system enhancement projects within a complex organizational environment...The Loan Doc & Proc Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring...
Description Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view... and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging...
: We are seekling an experienced analyst that is passionate about financial modelling and driven by growth. You will work with a team.... Requirements: Operations: Support financial model audit assignments, ensuring accuracy and compliance with both client...
: 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT controls (ITGC/ITAC) Experience in financial... looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role...
: 3 - 5 years of experience in SOX, internal audit, or risk with focus on IT controls (ITGC/ITAC) Experience in financial... looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role...
. The opportunity : Senior Analyst-National-Assurance-ASU - Audit - Standards and Methodologies - Kolkata National... in assessing compliance with regulatory requirements and internal policies within audit frameworks. Strong analytical skills...