and proper documentation as per Audit requirements / IT General controls. Work with System Integrators, internal & external... and our customers across the globe. Job Description Position Summary: Manager - Technical Product Management Who...
. About the Role Position Title:Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing/Offshoring...
About the Role: Position Title: Senior Analyst - CyberArk PAM Admin Location: Bengaluru Job Profile Position... and that an appropriate strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
, we will help you build your own intellectual firepower Inviting applications for the role of Senior Manager, SOX & Internal Audit... In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
Level Senior Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent... governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver...
Manager Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain.... As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...
Senior Manager, Internal Audit is responsible for overseeing and managing the audit activities across the company... and approve audit programs and procedures. Evaluate the adequacy and effectiveness of internal controls, risk management...
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...
Company: Mercer Description: Mercer is seeking to hire a Senior Manager to fill the Information Governance (IG...) Data Analyst role in the Risk & Controls department. Senior Manager – Information Governance Data Analyst Location...
specializing in Internal Audit to join our India team. As an integral member of the group, you’ll work with the client’s management... on internal audit engagements to assist in their development and achievement of goals and objectives · Create client...
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...
) Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide... negotiation skills. Additional Information: S/he will be reporting to HR- Compliance & Audit Senior Manager. S/he...
findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process... plus years of experience in Internal Audit Additional Information WORKING AT ALTISOURCE ADVANTAGES Prosperity...
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...
Manager – Internal Audit – Quality Assurance, Hybrid (Internal Job Title: Audit Manager I – C13) based in Mumbai, India. Being... where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent...
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...
and critical strategic initiatives to support Nielsen. We are seeking an experienced and detail-oriented IT Audit Manager to lead.... We enable your best to power our future. Job Summary Nielsen's Corporate Audit Staff (CAS) is a fast-paced, dynamic...
management. Draft internal audit reports to senior management. Perform follow-up on previously identified audit findings... proposed internal audit plans that meet audit objectives, focusing on internal control design and testing. Perform audit work...