, we're the next BIG thing in data. Job Description Reporting to the Director or Sr Manager/Manager, IT Internal Audit..., the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal...
, we’re the next BIG thing in data. Job Description Reporting to the Director or Sr Manager/Manager, IT Internal Audit..., the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal...
Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual...
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...
Job Description: We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role... assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate...
Audit function or public accounting firm (external audit). Certified Internal Auditor (CIA) and/or Certified Public.... Familiar with COSO controls framework and Institute of Internal Auditor Standards. Ability to manage up and manage...
and reporting effectiveness of internal controls for all the Wipro entities across the globe. The team is responsible for process... of internal control, accuracy and completeness of reporting, compliance with laws and regulations and timely remediation...
to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities... by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management...
§ Verifies and balances daily charges for all departments to customer folios, master accounts and house accounts; making corrections as necessary. § Balance the rooms audit with the night audit’s summary. § Runs computer through nightly...
and technology updates. QUALIFICATIONS Qualified Chartered Accountants, Certified Internal Auditor, Certified Public...Job Description: BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...
Principal Analyst Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...
a seasoned Internal Auditor and ready to take your career to new heights with an established, globally successful company...Sapiens is on the lookout for a Sr. Internal audit Specialist to become a key player in our Bangalore team. If you're...
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...
process reviews, walkthroughs and operational effectiveness testing. A CPA or Certified Internal Auditor Designation...Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION...
including Excel, Visio, and Word. Qualifications Chartered Accountant - CA Certified Internal Auditor - CIA CA - with 2... findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process...
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: 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: 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...