issues. Knowledge of risk management, control systems, and business processes. Proficient in MS Office, and good...Job Overview 综述: We are looking for a detail-oriented and results-driven Internal Auditor to join Celanese’s global...
to mitigate those risks Performing full audit cycle including risk management and control management over operation...The AGM - Internal Auditor will play a key role in overseeing and improving internal audit processes, ensuring...
Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...
that will perform internal audits, internal control testing, EY reliance testing, EY coordination and other centralized testing..., accounting and business processes, internal control evaluations preferably in a manufacturing environment. At least 4+ years...
, global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including... objectives and company risk profile. Perform walkthroughs, evaluate internal controls, identify process inefficiencies...
and control matrices, testing sheets as per defined methodology The individual will conduct Internal audits, perform process... effective and efficient execution of internal audits in conformance with professional and department standards, budgets...
of Internal Audit and risk & control functions. The ideal candidate will play a key role in analyzing, documenting, and improving...." Responsibilities · Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews...
qualification experience Strong knowledge of internal audit procedures and risk management practices. Experience in the property...The Internal Audit - Senior Manager will oversee and execute the internal audit processes, ensuring compliance...
in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and /or SAP 4... attestation process. 3. This role is also responsible for testing the Design Effectiveness of the IT departments Control...
Manager - Internal Audit- 2 Yrs to 5 Yrs - Mumbai An exciting opportunity for an Internal Audit professional to lead... internal audits, investigations, governance, risk management and quality assurance initiatives. This role focuses on enhancing...
Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...
a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes... environment and provide risk & control advice to regional/ local management. Actively participate in global/ regional initiatives...
(i.e. including automation, data-driven control testing) and the use of AI within internal audit and enterprise risk projects... a more quantitative measure to key control and risk considerations and conclusions Develop our continuous auditing program and architect...
. Join us. Job Description Job responsibilities Provide risk and commercial advice during the project lifecycle to assess performance and provide support to the..., Business Unit Lead, Finance and Legal support, lead on the coordination and preparation of Risk committee submissions for bids...
Role Title: AVP, Risk Testing Lead (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial... and upskilling opportunities for all to take up leadership roles. Organizational Overview: Synchrony's Risk Team provides...
. Join us. Job Description Job responsibilities Provide risk and commercial advice during the project lifecycle to assess performance and provide support to the..., Business Unit Lead, Finance and Legal support, lead on the coordination and preparation of Risk committee submissions for bids...
Job Description: Role Title: AVP, Risk Testing Lead (L10) Company Overview: Synchrony (NYSE: SYF) is a premier...'s Risk Team provides independent oversight of Synchrony’s risk-taking activities to ensure safety and soundness, meet...
) in assessing and continuously improving the bank’s control environment. This role is to evaluate and test internal controls... in a Big4 or large/ multinational financial services company performing work in a general risk management or control and process...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...