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Keywords: Internal Audit Program Manager, Location: Bangalore, Karnataka

Page: 6

SRC_NIST Control Assessment_Senior Associate

landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...

Company: PwC
Posted Date: 28 Nov 2024

SRC_HITRUST_Senior Associate

landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...

Company: PwC
Posted Date: 28 Nov 2024

SRC_FedReg_Senior Associate

landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...

Company: PwC
Posted Date: 28 Nov 2024

InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist)

. Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX and FDA) Support other SAP functions... management program SAP Role/Group maintenance for SAP cloud products SAP Role creation/maintenance for S4/HANA products...

Company: Illumina
Posted Date: 28 Nov 2024

Staff InfoSec Risk and Compliance Analyst (GRC Specialist)

of custom transaction codes. Responsibilities SAP Security Administration Support Audit Activities (Internal, External, SOX... with Internal Audit Coordinate support pack upgrades, and security note implementation Implement workflows to support SAP GRC...

Company: Illumina
Posted Date: 17 Nov 2024

Field Operations Executive - Bangalore East

with 1 development program per year. Identify & resolve Service delivery issues in coordination with the Branch Manager... technicians Promote the highest grooming standards (uniform, Safety shoes, PPEs) Advance Operations Conduct PMI 'Pest Audit...

Posted Date: 14 Nov 2024

Field Operations Executive - Bangalore East

with 1 development program per year. Identify & resolve Service delivery issues in coordination with the Branch Manager... Promote the highest grooming standards (uniform, Safety shoes, PPEs) Advance Operations Conduct PMI 'Pest Audit...

Posted Date: 13 Nov 2024

Operations Executive - Bangalore North

with 1 development program per year. Identify & resolve Service delivery issues in coordination with the Branch Manager... technicians Promote the highest grooming standards (uniform, Safety shoes, PPEs) Advance Operations Conduct PMI 'Pest Audit...

Posted Date: 13 Nov 2024

Operations Executive - Bangalore North

with 1 development program per year. Identify & resolve Service delivery issues in coordination with the Branch Manager... Promote the highest grooming standards (uniform, Safety shoes, PPEs) Advance Operations Conduct PMI 'Pest Audit...

Posted Date: 12 Nov 2024

Lead I - Embedded Software

: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... created by the team Skill Examples: * Ability to create Embedded C Program Development for system level. Capability...

Company: UST
Posted Date: 08 Nov 2024

Recipient Services Specialist - South

to hear. Job Overview & Purpose The Recipient Services Specialist/Sales Manager requires surgical expertise, good product... experience, support and upskill our HCPs and present clinical and business program offerings to them. Accountabilities...

Company: Cochlear
Posted Date: 08 Nov 2024

Senior Analyst - JSOX

The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... audit work carried out adequately addresses the key risks in the Group Support in the execution of JSOX program, processes...

Company: dentsu
Posted Date: 07 Nov 2024

Senior QA Automation Engineer

and Line manager Produce quality test documentation (Test Plans, Test Scripts, and Traceability) to audit standards... affect the agreed deadline to the line manager as soon as they are known. Liaise with the necessary parties during the...

Posted Date: 07 Nov 2024