and Vietnam. It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further... functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp...
and Vietnam. It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further... functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp...
We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global... Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit...
more at Job Description Position Overview: The Internal Audit Manager would be responsible for overseeing and managing a portfolio of audits. The role... the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the...
more at Job Description Position Overview: The Internal Audit Manager would be responsible for overseeing and managing a portfolio of audits. The role... the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, Information...
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...
of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...Job Description : Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo...
.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...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver...
, we're the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process... Software or through traditional development methods and collaborating with other internal audit pillars - Finance & Operations...
Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, who... you are up for. What you will be responsible for As IT Audit Manager, Assistant Vice President you will Work as part...
CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values..., you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes...
. We Are Looking For - Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT..., join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... the adoption of a work program and practice aid - Demonstrating significant project management skills related to IT audit...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... the adoption of a work program and practice aid - Demonstrating significant project management skills related to IT audit...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support..., and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively...