effectiveness of controls, in-line with Internal Audit methodology standards. Escalate issues identified through the course... and negotiate solutions. Maintain constructive relationships with stakeholders so that audit planning and delivery is achieved...
satisfaction. Establish data integrity checks and audit mechanisms. Provide weekly / monthly / quarterly reports and actionable... of delivering niche, IP-intensive, high-value, and innovative solutions. It supports various teams and functions across Delta...
Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards... of projects. Handle assignments related to internal audit, internal financial control, SOP design, process audits...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™... to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in India—and indirectly to the Chief...
and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™... to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in India-and indirectly to the Chief...
you along the way in our inclusive culture. Role Responsibilities: Lead complex internal audit assurance reviews and ensure End...Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The Internal Audit Senior Manager... management. The role reports to Head of Audit. Key Responsibilities: Audit Planning & Strategy: Lead the development of the...
Planning & Strategy: Lead the development of the annual internal audit plan in collaboration with senior management, ensuring... Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The Senior Manager Internal Audit...
Overview: Job Title - Lead Data Engineer(MS Fabrics) Location - Bengaluru Aptean is changing. Our bespoke ERP.... Apply governance practices including schema versioning, data lineage tracking, role-based access control (RBAC), and audit trails...
procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately... and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating...
procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately... and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating...
engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include... to improve deficient conditions. Escalate potential issues / obstacles to audit management along with proposed solutions...
engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include... to improve deficient conditions. Escalate potential issues / obstacles to audit management along with proposed solutions...
to audit management along with proposed solutions. Develop and maintain understanding of internal State Street products... engagements. Working under the direction of the audit project lead, you will carry out a variety of responsibilities...
Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group... acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the...
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...
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...
apply your talent in bold ways that matter. Job Description: As a Corporate Audit Investigator, you will actively lead... experience working in Internal/External Audit. Ability to effectively manage timely completion of multiple complex task...
quality of real estate data. This position will report to the APAC Regional Data Governance Lead, and functionally..., both internal and external, to solve ongoing data issues and democratize knowledge on data, including development of mature Data...