compliance with corporate tax regulations. Audit Support: Facilitate statutory audits and internal audits, providing... dematerialization of shares and timely submission of Balance Sheets, Director’s Reports, and Auditor’s Reports. Qualifications...
and investments. Provides all customers, both internal and external, of Consilio with excellent service experience by consistently... at least one of the following areas within one year of entering the position. Certified Information Systems Auditor (CISA), Systems...
on confidential and sensitive disclosures Assess the risk of disclosure and work with internal stakeholders to mitigate risk to SAP... developer, or a security auditor Experience in managing complex security incidents as lead/commander Experience in working...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... of continuous improvement and high performance. Transformational Leadership: Drive the transformation of internal controls testing...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... Relationship Management -Develop and maintain productive working relationships with client personnel and build strong internal...
on confidential and sensitive disclosures Assess the risk of disclosure and work with internal stakeholders to mitigate risk to SAP... developer, or a security auditor Experience in managing complex security incidents as lead/commander Experience in working...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... operational objectives. Monitor Compliance: Ensure adherence to internal policies, regulatory requirements, and industry...
by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services... improvement of internal control frameworks, policies, and procedures. Functional Responsibilities: Managing Risks Actively...
(Certified Public Accountant), CIA (Certified Internal Auditor), and/or CISA (Certified Information Systems Auditor) Does it...Nasdaq Internal Audit is looking for a passionate Manager with a focus on Sarbanes-Oxley (SOX) Compliance design...
Implementor/Auditor. Knowledge of Service Now and BitSight is preferable. Working knowledge of key risk areas... Excellent stakeholder management along with interpersonal, verbal, written and communication skills. Experience with internal...
DESCRIPTION Amazon is seeking a Senior IT Auditor to join Finance Operations Risks and Intelligence (FORI) team... to assess internal controls though conducting internal audits and reviews. - Track audit remediation actions, participate in...
performing inspection in the plants. Improvement of internal or an alternate certification process to make it leaner..., Control plans, PPAP. Strong English language skill (verbal and writing). Preferable to have an ISO 9001 Lead auditor...
Auditor, Quest Recovery Manager for AD. Senior System Engineers are responsible for administering standards, policies... information and resources. Managing certificate management through our internal Microsoft Public Key Infrastructure (PKI...
you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal...
you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
to foster a higher performing organization." -George Kurian, CEO Job Summary As an Statutory Internal Auditor... you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line...
and executing technical audit projects to evaluate processes, systems, internal controls, risk management and governance across the... Reporting audit findings by writing the internal audit report that summarizes the outcome of reviews , ensuring alignment...