We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit... other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results...
Security Analyst with experience managing multiple audit frameworks, such as ISO 27001, SOC 2, PCI, FedRAMP, TxRAMP..., SOC 2, HIPAA, FISMA, CJIS, PCI, and Cyber Essentials. This includes internal audit preparation, evidence review...
management teams for process / tool improvements based on findings in audit. 6. Responsively engage with and contribute... management teams for process / tool improvements based on findings in audit. 6. Responsively engage with and contribute...
and control oversight to meet regulatory obligations. The team is heavily involved in the Audit process and partners with various... Client Onboarding (COB) teams, Financial Crime Compliance and Internal Audit to conduct quality assurance testing and to help...
standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
activities in accounting platform (Yardi). Verifies complex fund transactions, audit comments within scheduled timeframes... conceptual knowledge in accounting principles and financial statement preparation. Experience in handling audit requirements...
systematic approach - 5 Why, PSS Responsible for daily meetings /Audit / Visit Preparation Inventory Accuracy Responsible...
and Audit Ensure compliance with internal policies and local regulations related to sales compensation. Conduct regular...
, external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience... external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience...
tracking system to ensure data integrity and compliance. Conducts applicant tracking system audit and make corrections in HRIS...
and audit guidance), the Firm's code of conduct, and independence requirements. Minimum years experience...
and site payments Supervise project team preparation for study audits/ inspections and resolution of audit/ inspection...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver...
audit directives to industry standards Support aligned sub portfolio in the performance of due diligence reviews...
between Competency centre & Finance Controller for the costing reporting and standardisation. Cost Audit for SEIPL Entities...
in tandem with Incident Management for closure of Issues. Release Management: - Audit Management :- The skills you bring...
the needs. Support Qualification of suppliers based on SAM audit process. Negotiation with supplier to drive YOY...
KPI targets that supports business deliverables. Audit Management: Ensure logistics processes are performed as standard...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...