Who we are looking for We are looking for a Quality Assurance Analyst for Audit, Assistant Vice President, who... will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities by assisting...
across the business units. What you'll be doing Driving Technical audits and implementation of audit and control framework... audit and/or remediation projects. Produce high-quality deliverables, project material and audit documentation...
. This role combines technical expertise and leadership skills to drive innovation in the audit process. Key Responsibilities... include: Assist in defining and implementing a data-driven internal audit strategy. Act as a change agent by fostering...
Job Description Who we are looking for We are looking for an IT Audit Infrastructure, Assistant Vice President... within State Street’s Corporate Audit Division to lead audit engagements focused on Information Technology within the Global...
Internal Audit - Manager_Oil &Gas (O&G) Sector As part of our Consulting Risk Internal Audit team, our clients look for EY...'s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
. This role combines technical expertise and leadership skills to drive innovation in the audit process. Key Responsibilities... include: Assist in defining and implementing a data-driven internal audit strategy. Act as a change agent by fostering...
Sapiens is on the lookout for a Sr. Internal audit Specialist to become a key player in our Bangalore team. If you're... and in-office work, optimizing flexibility and productivity. What you'll do: Implement audit plans/execute audits as per the...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... Consulting. Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes...
-Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate...
effectiveness of controls, accuracy of financial records, and compliance with regulations Developing audit plans: Participate... in the development and implementation of audit plans and risk assessments Documenting audit work: Document audit work...
Job Requirements The Internal Audit Assistant Manager is responsible in leading the audit team on audit engagements... and managing staff to completion of tasks. He/She is involved in assisting the Internal Audit Manager with planning of the audit...
world. Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation... and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance...
world. Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation... and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance...
Importance of the role We are seeking a dedicated and skilled Associate — Audit and Infosec. At Setu, we believe... companies (who we refer to as developers) comes with a significant set of responsibilities, including in the areas of audit...
Director, Internal Audit The Internal Audit Director is responsible for leading the internal audit function... and ensuring the effectiveness of internal controls, risk management, and governance processes. The Internal Audit Director...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Job Description: Join our team as an Audit Readiness and Monitoring Team Leader, where you'll have the opportunity... to enhance audit preparedness across Global Asset & Wealth Management Operations As an Audit Readiness & Monitoring - Team Lead...
: Work with team leads, managers, and trainers to improve agent performance based on audit findings. Continuous Improvement... from audits. Data Management: Maintain and organize audit records and data for analysis, reporting, and decision-making purposes...
, we're the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process... Software or through traditional development methods and collaborating with other internal audit pillars - Finance & Operations...
coordinating with vendors, analyzing audit findings, and implementing corrective actions to mitigate risks and enhance vendor... performance. Audit Planning and Execution: Develop and implement an annual audit plan for vendor and supplier evaluations...