You will leverage your proven track record of IT Audit experience and strong interpersonal skills, to effectively deliver quality.../ Computer Science/ Business Analytics/Cybersecurity, or a related discipline Passion for technology and an ardent desire...
of security requirements with business processes. Contribute to internal and external audit activities by preparing... Platform (BTP), SAP Analytics Cloud (SAC), and SAP Public Cloud environments, combined with effective communication...
assurance documentation. Ensure compliance with internal governance standards and support audit reviews. Advanced Support... skills with the ability to work independently. High proficiency with Excel, data analytics tools, and pricing environments...
has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore... the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading...
industry. We help clients operate, innovate, and grow by delivering critical communications, technology, data, and analytics... process and manage both PO and Non-PO vendor invoices, ensuring compliance with internal controls and company policies. Audit...
security assessments, risk analysis, and gap analysis related to data protection and working with Governance for Audit... and compliance matters. Key stakeholders Data protection head, Product Owners Internal Project/BAU teams Risk and Governance...
and skills: B.Tech/Bcom/BBA with 8+ years / M tech/Graduate or Post-Graduate with 6+ years' experience in Data Analytics... for planning, requirement gathering, development, delivery, reporting, compliance documentation, and meeting audit needs...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
communication Support audits with strong documentation, reliable data, and effective internal controls Identify discrepancies..., we will evolve how we process and validate payroll and elevate our focus on analytics, insights, and strategic support for 3M’s goals...
, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively... Internal Audit - Manager As part of our Consulting Risk Internal Audit team, our clients look for EY's expertise across the...
as required for assigned areas (MS Office, audit data analytics, etc.) Highly motivated with the ability to multitask and remain organized... Job Profile Position details The Assistant Vice President role within the Americas Financial Crimes Internal Audit function...
management environment. Proficiency in technology as required for assigned areas (MS Office,audit data analytics... Location: MGS- Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit Enterprise...
that the source data feeding tax returns is complete, compliant, and technically aligned with local tax rules. A major part..., you will contribute to shaping that vision by supporting automation initiatives, testing system enhancements, improving data quality...
, including processing purchase requisitions and maintaining accurate data entry and be audit ready anytime of the year. Obtain... ecosystem, accelerates technology innovation through artificial intelligence, automation, and analytics to empower over...
/implementation/testing of Business process controls Exposure to using Data Analytics tools and Automation techniques/RPA in audit... field preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience...
, controls, and audit readiness for all assigned processes. Reporting & Compliance Deliver accurate and timely internal... for internal and external auditors. Maintain and enhance SOX documentation, controls, and governance. Leadership & Team...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
and collateral control with minimized liquidity and operational risk. Positive regulatory and audit outcomes across regions. High... requirements (e.g., uncleared margin rules) and internal risk policies. Processes Drive strategic transformation initiatives...
problem solving with the cross functional teams Using post-market data for analytics and statistics to report on the product... inspection as design quality SME and guide other cross-functional stakeholders on technical aspects and audit conduct...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...