Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) a plus Data analytic skills... of our business processes, risks, and internal controls Execute audit projects in accordance with the audit plan Maintain continuous...
office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross..., industry-changing realities. For our business, for clients, and for you Do you have Financial Reporting experience...
in analyzing and translating business requirements into control objectives, designing security controls, and implementation... Information Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations..., you will be expected to work on strict deadlines in a business environment. This role may require travelling to onshore sites for Knowledge...
for improving client service Manage the engagement budgets and support superiors in developing marketing collaterals, business... and programming and 0 - 4 years of experience CEH, ISO 27001 Lead Auditor and Lead Implementer Ideally you'll...
growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organisation... utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future...
transformation. Your Impact: This position is for a global software auditor and inventory analyst who will form a key part... and contractual rights held in the software produced across all business lines. What the Role Offers: Good communication...
also identify potential business opportunities for EY and GDS within existing engagements and escalate these as appropriate... DSS, HIPAA, HITRUST, GDPR, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53 Business Continuity & Disaster Recovery...
data and information systems is central to doing business, and everyone in EY Information Security has a critical role... to play. Join a global team of over 1000 people who collaborate to support the business of EY by protecting EY and client...
Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit... leaders, including CIO organization and CISO, and business technology teams You will coordinate and facilitate the review...
Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.... The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT...
data and information systems is central to doing business, and everyone in EY Information Security has a critical role... to play. Join a global team of over 1000 people who collaborate to support the business of EY by protecting EY and client...
Who we are looking for: The Business Aligned IT Auditor, Assistant Vice President, will be responsible for working... on audit engagements that focus on business risk and related application technology for specific business divisions...
reports, invoices etc.) processed by the Audit team, evaluating how accurately the auditor has applied the internal / external...: Providing first level assessment of Auditor output in compliance with internal and external (clients) policies...
reports, invoices etc.) processed by the Audit team, evaluating how accurately the auditor has applied the internal / external...: Providing first level assessment of Auditor output in compliance with internal and external (clients) policies...
, business rules for various datasets, should know RWD connected to respective therapeutic area, guides and trains the team... (wherever applicable) Acts as an auditor for the team to make sure the team adheres to the defined quality standards Adheres...
͏ Introduction Wipro is a leading global information technology, consulting and business process services company... and ensure speedy business continuity and foresight Identify key risks and action plan for mitigation. ͏ Qualifications...
, ISO 17100 and ISO 18587 is desirable. Ideally a trained internal auditor. Strong understanding of quality management... free of discrimination and harassment. All employment decisions at RWS are based on business needs, job requirements...
experience in controls auditing and testing. Chartered Accountancy and/or Certified Internal Auditor (CIA) and/or CPA preferred... and controls testing of complex business processes such as the financial close reporting, inventory, equity, revenue, and payroll...
a difference, work on the most impactful projects influencing our business and be at the heart of revolution to create a world... Professional certification (CQE and CQA preferred) or willingness to obtain Certified Lead Auditor Additional Information...