and proper documentation as per Audit requirements / IT General controls. Work with System Integrators, internal & external... and our customers across the globe. Job Description Position Summary: Manager - Technical Product Management Who...
and enforce security policies for cloud environments. Regularly audit cloud infrastructure and ensure compliance with internal... and our customers across the globe. Job Description Position Summary: Sr. Manager, Cloud Engineering & DevOps This opportunity...
Risk Advisory / A&IC Internal Audit | Deputy Manager Your potential, unleashed. India's impact on the global... threats. Learn more about Risk Advisory Practice Your work profile As a Deputy Manager in our Internal Audit Team, you'll...
proposed internal audit plans that meet audit objectives, focusing on internal control design and testing. Perform audit work... management. Draft internal audit reports to senior management. Perform follow-up on previously identified audit findings...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well...
. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy... manger and report significant issues to Head of Internal Audit Ensure that the appropriate management comments...
. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy... manger and report significant issues to Head of Internal Audit Ensure that the appropriate management comments...
the internal audit scope and developing annual audit of plan (AOP). Preparation of RCM & PRC Sheet for the find out... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...
internal audit scope and developing annual audit of plan (AOP). Preparation of RCM & PRC Sheet for the find out the... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...
Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan.... Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe...
Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan.... Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe...
services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
internal control guidance and education to business/functional personnel within the Center. Provide on ground support... for internal control-related issues, including projects or initiatives, within the respective Centers Conduct assessments...
Job Description: Role Title: AVP, Internal Audit Analytics Lead (L10) Company Overview: Synchrony (NYSE: SYF... Talent to take up leadership roles Organizational Overview: Synchrony’s Internal Audit function serves as an independent...
lives. Read more: . We are seeking a skilled Internal Audit Analyst III (Data Analytics) to join our team in Hyderabad... Internal Audit function and ensure data-driven decision-making and insights. This role requires a strong analytical mindset...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job title Senior Manager...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT...
, Audit Manager – Compliance, will be part of the Compliance Audit team within the Internal Audit department. This position...Job Description: Role Title: AVP, Audit Manager, Compliance (L10) Company Overview: Synchrony (NYSE: SYF...
Job Description: Role Title: AVP, Audit Manager, Operations (L10) Company Overview: Synchrony (NYSE: SYF... Talent to take up leadership roles. Organizational Overview: The AVP, Audit Manager – Operations, will be part of the...