Review and approval of manual JVs passed by various teams Interaction with auditors/internal teams for completion of audit...
processing and support various audits (internal, statutory, compliance) and ensure timely closure of audit action items Act...
:1 engagement via desktop or onsite. Facilitate discussions with internal teams and select external stakeholders... strong communication and leadership skills, audit, compliance experience is need (compliance is must), supplier facing role...
Job Description: Run construction audit engagements from start to finish, including planning, organizing, directing... for audit engagements, document expectations and feedback, and ensure timely implementation of inputs received. To review...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... register and assist with internal and external audits relating to information security Assist with the creation, maintenance...
of the global Internal Audit function. The Senior IT Auditor works independently on assigned audit areas while collaborating... workpapers, audit evidence, test results, and draft IT audit observations. Project Support · Assist the Manager in scoping...
Job Description: Head of Maintenance (General Manager Level) Position Title: Head of Maintenance Company: Syngene.... Represent the department during regulatory audits (e.g., USFDA, EMA), internal inspections, and client audits, achieving zero...
to the Line Manager To maintain HSBC internal control standards, including the timely adherence of internal and external... (internal/ external) Delight internal and external customers Respond to mails/queries related to process timely with a cc...
with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able... to maintain account specific reports and team trackers. Ensure Audit readiness of all purchasing documents Work...
Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators... manager ( As applicable and required by the AML and sanction Policy) if a customer is found to be engaging in sanction evasion...
and processes for the team. S/he would also interface with Internal and 3rd party audit teams and support with pricing audits... opportunities to all and values diversity. © 2025 Wipro Limited × Cookie Consent Manager When you visit any website, it may...
strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented. To develop... to Privileged Access Management. To support the relationship and associated reporting requirements between Technology and internal...
of the global Internal Audit function. The Senior IT Auditor works independently on assigned audit areas while collaborating... workpapers, audit evidence, test results, and draft IT audit observations. Project Support · Assist the Manager in scoping...
. Could that be you? Your mission The Senior Internal Auditor supports the Internal Audit Manager in planning, executing, and reporting on financial..., operational, compliance, and SOX-related audits. This role performs detailed audit fieldwork, evaluates internal controls, assists...
Job Description Summary As directed by the Quality Manager, the Lead Quality Engineer is accountable for supporting new..., test methods, etc. Assists with supplier and internal quality system audits as a means of evaluating the efficiency of the...
, or MBNY MLRO. Meets all prospective and resulting deliverables of joint ROE exams, MBNY QC, QA, and Internal Audit reviews... (TM SOP), as well as with other applicable Bank guidelines / procedures, in support of the Line Manager, or designee...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... feedback from peers and manager. * Set goals and provide feedback for mentees. Assist new team members to understand the...
Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators... manager ( As applicable and required by the AML and sanction Policy) if a customer is found to be engaging in sanction evasion...
, or a related discipline. At least three years of experience in compliance, due diligence, risk management, internal audit... the business with ad-hoc queries and issues resolution. Case work allocation Under the Integrity Programme Manager...
stakeholders TPEMs, Risk Domains and Risk Stewards Internal Audit and External Auditors / Local regulators liaison / engagement... through HSBC internal control audits Management and completion of agreed changes to frameworks operated across the HUBs...