Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls... learning from lead auditors. Work with internal audit customers/partners to develop corrective actions plans. Prepare...
Audit Committee, and external auditors on SOX compliance status. Partner with cross‑functional teams (Finance, IT, Internal... of an automated SOX solution. Key Responsibilities Perform detailed testing of internal controls over financial reporting (SOX...
procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately... control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls...
and guidance of the Internal Audit Senior Manager, the Staff Auditor will be responsible for the following: Assist Audit Leads.../ Seniors with executing internal audit engagements to ensure they are conducted in accordance with Dover's methodology...
) / Pursuing CA/CMA Experience : with 1-2 years of Audit or Internal Controls experience in Commercial Area Mandatory... of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting. Detailed...
procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately... control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls...
) / Pursuing CA/CMA Experience : with 1-2 years of Audit or Internal Controls experience in Commercial Area Mandatory... of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting. Detailed...
and guidance of the Internal Audit Senior Manager, the Staff Auditor will be responsible for the following: Assist Audit Leads.../ Seniors with executing internal audit engagements to ensure they are conducted in accordance with Dover’s methodology...
We're seeking someone to join our team as an Associate in the Internal Audit Operations team responsible for supporting... business operations for the Internal Audit Department. The Internal Audit Division (IAD) drives attention and resources...
will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure..., document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager...
Asia Pacific region. Job Description Roles & Responsibilities : Ensure the correct conduction of the Internal Control.../ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting - Support conduction of Internal Control...
of overall audit-related experience, and 3+ years of internal audit experience. Business process and advisory experience..., operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies...
Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Group Audit - India - Principal... Audit Manager Corporate Title: Director Location: Bangalore, India Role Description The Principal Audit Manager...
, managing organization’s Internal audit and Sarbanes Oxley engagements. This individual will also bring strong relationship... Compliance, Revenue Assurance, India specific IFC compliance etc., as per organization’s Internal Audit Charter and Quality...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...
and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging.... Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest...
14 years of expertise in Internal Audit, SOX compliance, and stakeholder management? If you thrive in a dynamic, fast.... Responsibilities As an AVP - Audit and SOX, your role will include: Internal Audit Expertise: Overseeing end-to-end internal audit...
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective...Description Amazon is seeking a Financial Analyst to support its Global Financial Audit program. If you view problems...
Job Summary Group Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit... Managers, Product, Functional, Country and Regional Heads of Audit. Skills and Experience Internal Audit Data Analytics...
experience working in Internal/External Audit. Ability to effectively manage timely completion of multiple complex task... apply your talent in bold ways that matter. Job Description: As a Corporate Audit Investigator, you will actively lead...