-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements... plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...
About the Job: We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our client's team... in managing audit projects, develop risk-based plans, and guide junior staff while ensuring compliance with internal controls...
-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements... plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...
across our digital finance operations, while also contributing to the enhancement of internal controls, compliance evaluation..., and validating of control activities to ensure internal controls are effective Assess and maintain compliance with established...
) Experience in public accounting firm, in an assurance or internal control and risk management advisory roles... to: Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation...
Role Overview/Scope The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... such as - EY (SGV), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department...
in Process improvement and design. Proven experience in IT controls assurance data analytics and automation. Previous 2nd line...The Director, Global Information Risk Management will support the Assurance Program with focus on the development...
Assurance Services (SAS) Vice President, you will lead technology and cybersecurity control assessments of supplier environments...Job Description Are you interested in joining an industry-leading Third Party Risk Management team As a Supplier...
in fraud detection and risk mitigation Lead regular calibration sessions with QA peers and team leads to maintain consistency..., accurate documentation, and alignment with internal standards and compliance protocols Utilize quality performance data...
to move your career forward in endlessly different directions. Come & join Our GBS Team as a Quality Assurance Specialist... Teams (or HR Shared Services Team) to monitor and track resolutions, uphold internal SLAs for timeliness and accuracy...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
/Kochi Department: Extended Assurance EY- Assurance - Senior As part of our EY-Assurance Team, you will be responsible... with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs...
internal pain areas in client processes and build robust controls around them Process Control & Verification Deploy and Monitor... industry and within the quality assurance team Must have at least 4 years of leadership experience Excellent interpersonal...
industry and within the quality assurance team Must have at least 5 years of leadership experience Excellent interpersonal...5B Quality Assurance - Manager - Alabang Site Are you ready to make an impact Join Infosys BPM as a Quality Assurance...
Minimum of 6 to 8 years in the BPO industry and within the quality assurance team 5+ Years in leadership roles, and recent.... identify the internal pain areas in client processes and build robust controls around them Process Control & Verification...
Minimum of 6 to 8 years in the BPO industry and within the quality assurance team 5+ Years in leadership roles, and recent.... identify the internal pain areas in client processes and build robust controls around them Process Control & Verification...
Internal Testing (GCIT) team, you will lead key compliance assurance initiatives that directly shape Remitly's ability... insights that inform compliance strategy and enterprise risk decisions. You Will Lead and guide enterprise-level assurance...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team... belong. Responsibilities Responsible for leading and managing the Quality Assurance, Process Engineering, and IT...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...