organization's risk management framework and regulatory requirements. Execution of Control Testing: Execute control testing...: Collaborate with internal audit, external parties, and other internal teams to ensure comprehensive coverage of control testing...
Job description & Profile About the Internal Audit Function: The Internal Audit Department operates independently... and reports functionally to Blue Dart Audit Committee and administratively to the Managing Director. Internal audit provides...
CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values..., you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes...
qualification Minimum of 5 years experience in Internal Audit Experience in IT audit, risk management and programme assurance... to maintain our "no surprise" approach. Provide input to the Senior Manager and Audit Director for developing the change audit...
with Internal Audit work paper standards for each audit. Assists evaluating how well risk management is being handled within the... company - checking information security and risk exposures Assists Global Compliance Manager on risk management issues...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
Nasdaq is looking for a passionate Internal Audit Senior Manager with a focus on leading internal audits of accounting..., finance, treasury, risk, compliance and related processes, to join the Global Internal Audit team in Bangalore, India...
of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology...Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team.... Reporting to the Director of Internal Audit, this role involves leading audits and advisory engagements that focus on IT...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team.... Reporting to the Director of Internal Audit, this role involves leading audits and advisory engagements that focus on IT...
Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry...: 10+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager...
Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The.... Strong understanding of internal controls, operational processes, and risk management principles. Excellent analytical skills with the...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager...; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company..., systems, and processes. - Conduct risk-based internal audits across stock broking processes such as trading, settlements...
Risk & Internal Controls Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care.... This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the...
(CA) with a minimum of 1 to 5 years of experience in Internal Audit, Risk-Based Assessments, Internal Controls/Compliance, and US GAAP...: Internal Audit, Risk-Based Audit, Hybrid Working, Rotational Shifts, Chartered Accountant, Internal Controls, US GAAP, Data...
meetings, and evaluate deficiencies. Communicating status and results within the Internal Audit team and to Toast Management... of the future. About this roll: We're expanding our Internal Audit Team and looking for a Sr Analyst, Systems...
management. The Internal Audit Senior will participate in the audit planning, fieldwork testing and reporting of allocated.... Maintaining audit documentation in line to Agile methodology. Support Internal Audit team in developing a risk-based Internal...