About 3M Technology Center of Excellence (TCOE) The team in India will enable 3M Company to further expand internal... auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform...
About 3M Technology Center of Excellence (TCOE) The team in India will enable 3M Company to further expand internal... auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform...
CPE Auditor- Internal & External Auditing - 2+ Years- Mumbai & Bangalore We are looking for a detail-oriented... and experienced CPE Auditor to join our dynamic team for both internal and external auditing. The successful candidate...
certification as a Chartered Accountant/Certified Public Accountant and/or Certified Internal Auditor (CIA), Certified Information... Systems Auditor (CISA) Big Four and US multi-national experience a plus Preferred Skills Knowledge of COSO Internal...
Auditor, ISO 26262 Functional Safety Internal Auditor, Automotive SPICE Internal Auditor. Black Belt/Six Sigma... Product Quality support for Automotive Software Products; Conduct Internal ASPICE and Safety Audits to ensure conformance...
JOB TITLE: AUDIT MANAGER ROLE: The Audit Manager will be responsible for driving internal audits... and adequate internal financial controls to mitigate risks. RESPONSBILITIES: REGULAR MONITORING & REVIEW Prepare the financial...
and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading... and performs audit tests to evaluate the design and operating effectiveness of internal controls Utilizes data analysis software...
Job Description: Internal Audit - GBM FICC Technology Audit - Associate - Bengaluru *Description for Internal... Candidates What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal...
) o Certified Internal Auditor (CIA) o Certified Information Systems Auditor (CISA) 3 + years of experience in Big 4 firms... internal auditing What you will do: Responsible for supporting the delivery of moderate to high complexity audit...
) o Certified Internal Auditor (CIA) o Certified Information Systems Auditor (CISA) 3 + years of experience in Big 4 firms... internal auditing What you will do: Responsible for supporting the delivery of moderate to high complexity audit...
Approximately 7+ years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... firm's internal control structure, including the firm's governance processes and controls, and risk management and capital...
Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm...'s internal control structure, including the firm's governance processes and controls, and risk management and capital and anti...
Internal Audit-SOX-CA-2+Years-Banglore Are you a skilled Internal Auditor with expertise in SOX compliance...+ years of experience in internal audit and are passionate about ensuring compliance, this opportunity is perfect...
YOUR SKILLS AND EXPERIENCE: Chartered Accountant or Certified Internal Auditor or MBA Finance 6 to 8 years of audit... including US GAAP, PCAOB standards and COSO framework Have excellent knowledge of the Internal Audit process and methodology...
YOUR SKILLS AND EXPERIENCE: Chartered Accountant or Certified Internal Auditor or MBA Finance 6 to 8 years of audit... including US GAAP, PCAOB standards and COSO framework Have excellent knowledge of the Internal Audit process and methodology...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... firm's internal control structure, including the firm's governance processes and controls, and risk management and capital...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the... and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality...
field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required. 10+ years...Director, Internal Audit The Internal Audit Director is responsible for leading the internal audit function...
, Internal Audit. Job Description WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review... like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may...