with other departments or senior leadership beyond Internal Audit. Responsible for promoting the strategic adoption of data analytics in the... and Bank Danamon in Indonesia. About the Role: Position Title: Vice President, Data Analytics, Internal Audit Corporate...
effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues identified through the course... while servicing MUFGs global network across Americas, EMEA and Asia Pacific About the Role Position Title: Senior Audit Manager...
all appropriate Security, IT and common sense controls are in place, that these controls are being followed and that this is evidenced... MUFG EMEA business entities and MUFG group to ensure a consistent approach to all controls, standards and policies...
compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional... Job Description: The Opportunity: The professional should ideally have a good understanding of Business process and IT General controls...
compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional... or accounting Must have 2-4 years of professional experience in the areas of Risk Assessment and Internal Controls. Knowledge...
-through, control testing and detailed audit procedures in line with internal audit methodology and professional standards... improvement of internal audit methodology, templates, and use of technology. Maintain professional scepticism, diligence...
Senior to join our growing Internal Audit & SOX function in Bangalore. This role is a key contributor to Flywire’s SOX... next stage of our journey as we continue to grow. Job Description The Opportunity: Flywire is seeking an Internal Audit...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Analyst, SOX... & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit... objectives and company risk profile. Perform walkthroughs, evaluate internal controls, identify process inefficiencies...
The A2R – Product Costing Senior Professional Provide L2/L3 support for SAP CO-PC incidents, defects, and service.../Technical Specifications Testing and UAT support Ensure changes comply with: ESPHORA Template set up Internal controls...
The A2R – RAR Senior Professional provides expert functional support and stabilization of SAP S/4HANA Revenue... with: Accounting standards Internal controls Audit requirements 4. Reconciliation & Control Ensure reconciliation...
team. Assists in the implementation of effective internal controls (project, supply and site) to verify that processes... and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the... of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
or professional industry experience in risks & controls, with experience in IT Risk Management, IT Regulatory Compliance, IT Audit... Consulting - Digital Risk - Senior - IT Audits Key responsibilities Your key responsibilities will include: Conduct...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
. Ensure timely submission of credit applications within approved turnaround times (TAT), in line with Mashreq's internal... during internal audit process, ensuring timely and accurate responses to audit inquiries. Support during internal audit process...
assessments, and contributing to recommendations that strengthen internal controls and compliance. The position also builds... Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org. The Internal Auditor...