function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Business Auditor... will interact with key process owners and colleagues across GEHC. Business Auditor will also be responsible for completing the...
Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible... for evaluating risks and controls within IQVIA’s business applications, IT infrastructure, and IT internal control environments...
Job Category: Auditor Job Description: Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001... auditor credentials and pursues advancement of those credentials and other related credentials as needed. Ensuring compliance...
the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working... with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... controls and testing their effectiveness. This role involves responsibility for understanding various complex IT and business...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information...
Job Summary: Seeking a skilled IT Compliance and Security Auditor to join our team, specializing in ISO 20000 (IT..., Information Security, Business Administration, or a related field. Relevant certifications (e.g., CISA, CISSP, ISO 20000 Lead...
and manage periodic tests on various regulatory requirements and regulatory bodies. The Senior Auditor will need to adapt.... Should be able to communicate the deviations to the concerned Business Units and Testing leadership based on the results of the...
apply your talent in bold ways that matter. Job Description: The person hired for the position of an Auditor will lead and perform... issues and root causes, provide sound and practical improved internal controls and business processes Prepare audit report...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... requirements of Section 404 of the Sarbanes-Oxley Act of 2002. Work with business unit representatives and process owners...
and reporting. May audit financial as well as procedural aspects. In-depth understanding of key business drivers; uses... and strong understanding of global business practices are key attributes for success for this position. Participate in meetings with key...
to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk... 3 years of overall audit related experience, and 1 year of internal audit experience Business process and advisory...
and advisory offerings, that support our customers' product innovation and business growth. The UL Mark serves as a recognized...
of less business processes, risk, and controls. - Performs specific audit procedures as required to complete the audit engagement... culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the...
. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry... sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting...
. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry... sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.... The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.... The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.... The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...
: We are on the lookout for a talented IT Auditor to join our business assurance team. As an IT Auditor you will play a crucial role...