for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the..., and passion for achieving great things in the world are equally as important to us. The team: The Hitachi Digital Internal...
BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...
) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies... along with Audit Manager & Director. The position reports to the Internal Audit Director leading IS/IT audits. The position...
Position Title: Executive – Internal Audit Department: Internal Audit Reports To: Internal Audit Manager... Job Summary: The Executive – Internal Audit will support audit activities to ensure compliance, strengthen controls, and improve...
Job Description Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual... internal audit plan in a time bound manner Prepare scope & objectives and perform fieldwork covering test of design...
Job Description Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual... internal audit plan in a time bound manner Prepare scope & objectives and perform fieldwork covering test of design...
Job Description Perform internal audit activities including development of the annual audit plan, execution... of Internal Audits and IFC assignments as per the approved audit plan, monitoring of open issues and support in other projects...
Accountant, Certified Internal Auditor or Masters in Business Administration Minimum 6 years of post qualification experience... - Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media...
The Opportunity: Perform and manage audits of financial accounting and internal operational controls to ascertain... compliance with internal policies/procedures and best practices. May manage examinations and reviews to ensure compliance...
The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related..., environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels, business activities...
and internal control processes. As a key member of the Internal Audit team, the Senior IT Auditor will be responsible...Senior IT Auditor “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off...
Sensata Technologies is recruiting a Functional Safety / Cyber Security Auditor to work within the Product Safety... in planning, implementing and managing compliance of manufacturing and production processes with internal and external safety...
The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal... Group. Key Responsibilities: Execution of internal audits according to the global internal audit program Timely...
with the external auditor and other professional parties (Tax consultant etc.) Develop and maintain proper internal control...
Required: Certifications: Professional certifications such as Certified Internal Auditor (CIA) or Certified Compliance and Ethics Professional... and Compliance Specialist is responsible for evaluating and ensuring that an organization adheres to internal policies, industry...
independent assurance to both internal stakeholders and external parties, the GRC team ensures that ZS consistently adheres..., 27017, HITRUST, SOC 2, SOC 3, and similar standards. Oversee and manage internal and external audits, identifying gaps...
, and best practices. Must have Certifications such as internal ISO auditor, education with officially recognized certification in HSE..., both internal and external, including regulatory agencies, industry associations, and community partners to enhance HSE practices...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...
internal quality audits of the organization, including authoring plans and reports, tracking findings and follow up Perform... or Quality Certifications: ISO Certified Lead Auditor, Quality Management Strong knowledge of the pharmaceutical industry...
and guidance to existing and prospective internal clients (local units). This assistance may take the form of issue resolution... but not limited to managing IATF Database, Waivers, External Witness and Office Audit, Internal Witness Audits, CPD, New and Existing...