of escalation for both internal and external team members, strategic launches, and audit/compliance activities. Facilitate... in their hearts and homes. Kenvue is currently recruiting for: Lead Analyst, Vendor Master Data This position reports to Manager...
counterparts within the I.T. organization. Respond to Corporate Internal Audit and/or external Audit Partner requests for periodic... confirmation of defined process controls (SOX testing) and participate in ongoing audit cycles as necessary Responsible for the...
and alignment to modern web standards. Develop, validate, and maintain test routines to ensure quality of internal and external.... Design and develop software tools and applications to automate and improve business processes. Lead medium to large-sized...
systems Writing comprehensive audit reports that effectively communicate findings, risks, and recommendations. Knowledge... Leadership Capabilities: Proven ability to lead and motivate teams Excellent written and verbal communication skills...
, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... and on budget. Supports the extraction, manipulation, visualization, and analysis of data that support the internal audit...
and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 6 years + Internal Audit...
.lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying... President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan...
and procedures to strengthen controls. 5. Team Leadership and Development: Lead, mentor, and develop the internal audit team...Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit...
Internal Audit - Manager_Oil &Gas (O&G) Sector As part of our Consulting Risk Internal Audit team, our clients look for EY...'s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
Job Requirements Roles and responsibilities include: Leading audits: Oversee and lead internal audits to assess the... effectiveness of controls, accuracy of financial records, and compliance with regulations Developing audit plans: Participate...
works closely with the Internal Audit Managers / Directors to lead the effective planning and execution of engagements. The...Senior Executive - Internal Audit The Senior Auditor is responsible for supporting various audits and SOX engagements...
audit plan that addresses the company's highest risks and priorities. Lead and manage a team of internal auditors... and operational processes, including the adequacy of internal controls. Lead the preparation of audit reports and presentations...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
. Lead and execute internal audits within the commodity sourcing and procurement department. Provide strategic input...This role involves leading internal audits and ensuring compliance within the commodity sourcing department at a fast...
accurate representation of compliance controls and lead end-to-end walkthroughs with business owners to validate control design... aimed at refining risk data aggregation and control testing procedures, and lead quality assurance reviews to uphold the...
to enhance audit preparedness across Global Asset & Wealth Management Operations As an Audit Readiness & Monitoring - Team Lead...Job Description: Join our team as an Audit Readiness and Monitoring Team Leader, where you'll have the opportunity...
Managing internal audit activities for technology function Managing risk control activities, conducting walkthroughs..., liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc. Sample verification for checking...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC... to excellence, contributes to the success of our Firm. Examples of the skills, knowledge, and experiences you need to lead...