and execution of financial audits within the IT department. You work closely with internal and external auditors to ensure... compliance with auditing standards, address audit findings, and implement necessary controls and improvements...
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 ...
organization. Your Role The Assistant Manager, IT Internal Audit, is responsible for conducting Sarbanes-Oxley testing...! Job Description Your Team The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the...
Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls..., practices and controls in line with the company’s audit procedures and principles of internal auditing. Interact and interview...
Audit with a robust background encompassing 10-15 years of experience in internal auditing, specifically within Limited... Company settings. The ideal candidate will not only possess a strong core competency across Internal Audit...
Executing audit testing and completing work papers of high quality in accordance with the Internal Audit department’s standards... Conducting entry, update and exit meetings with business area management Drafting and finalizing internal audit reports...
time management, in accordance with the internal audit methodology of the department. You will assist the project manager...Job Category: Associate Job Description: Internal Audit - Bengaluru - Associate - Enterprise Audit The Goldman...
: The AVP, Audit Manager within the Internal Audit function will be responsible for executing on the audit plan covering... and other presentations for review and approval by the Senior Audit Manager with limited supervision. Maintain internal audit competency...
more: . Key Responsibilities Lead and coordinate internal and external pharmacovigilance audits of the BMS PV System and its..., and NI PASS) to ensure compliance with regulatory requirements, company procedures and contractual arrangements. Document audit...
, ensuring SOX compliance, and preparing schedules to support monthly/quarterly reviews, quarterly audit and the 10Q & 10K... with internal and external auditors, this includes the support of PBC (Provided by Client) information for our statutory and tax...
Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audit... What you will do Let’s do this. Let’s change the world. In this vital role you will Support the R&D quality Audit and help to build quality...
Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audit... What you will do Let’s do this. Let’s change the world. In this vital role you will Support the R&D quality Audit and help to build quality...
today. ABOUT THE ROLE Role Description: The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The... of internal control framework and International Compliance and Finance risks. Audit experience (preferably with big 4 company...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Mid Level manager...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship...
. A Day in the Life In this critical role you will act as Sr. Manager, Cybersecurity leading a team of IT/Cybersecurity... assessments, third party risk assessments, compliance assessments and testing, audit support, contract reviews, tool...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship...
Manager- GIS Req Id: 86907 City: Hyderabad State/Province: Telangana Posting Start Date: 10/14/25 Wipro Limited... revenues for the same product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the account...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Operations Manager...
and accuracy. Manage and resolve queries from the Hind-Sighting Team and Internal Audit, implementing corrective actions.... Credit-Operations Manager will ensure 100% process adherence, quality checks in lines with credit policy, and compliance...