) within a manufacturing environment. Certifications: IATF Internal auditor certified course , FMEA , SPC , 7 QC tools knowledge and hands... skills for reporting to suppliers and internal stakeholders. Decision-Making: Ability to make quick and critical decisions...
internally. Help maintain and improve re-usable security, compliance, and privacy documentation, templates, and internal... diligence reviews Certifications such as Security+, ISO 27001 Lead Auditor, or cloud security certifications(AWS/Azure/GCP...
leadership team for EHSS&S. Functions as the Lead Auditor for the Indian organization. The position will be based at the... with applicable rules. Serves as EHSS&S point of contact for government, customer and internal safety audits. Supports...
posture and compliance with internal policies and external regulations. You will serve as the primary point of contact... for auditors, working closely with various internal teams and external stakeholders to drive successful outcomes. This position...
. This is an exciting opportunity to lead compliance initiatives in a fast-paced, innovative fintech environment, ensuring internal controls... at translating complex regulatory requirements into actionable internal processes Thrive in a high-growth fintech environment...
You will be part of EY GDS Global Risk Management - BCP team and will support to ensure compliance to internal policy requirements..., and Risks are highlighted and addressed timely. Ensure plans are in compliance with internal policy requirements, local...
safety from State/Central Govt. approved institute; AICTE & NABET approved institute Internal Auditor for IMS; Work... understanding of ISO standard and prior experience in implementing them; Internal auditor for ISO 45000...
mechanisms using SAP GRC tools to meet SOX, GDPR, and internal audit requirements. 3. Lead the identification and resolution... Application Associate � SAP Access Control (recommended). 2. Certified Information Systems Auditor (CISA) or Certified...
Preferred Fields of Study: Chemistry, Biology, Engineering, Pharmacy, or related scientific/technical field Lead Auditor... and methodologies (CAPA, risk analysis, FMEA, root cause analysis) Experience leading internal/external audits and regulatory...
in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services.... The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services...
solutions to today's markets With this position we offer: As a part of the Global Internal Audit team, specifically the... Global Technology function, they are responsible for evaluating technology internal controls to ensure the company...
. ● Excellent track record of working with both internal and client driven auditable environments and ensure that control areas... and collaborate with peers and internal technical teams. 3. Job Requirements 3.1 Mandatory Job Requirements...
and maintain working papers, schedules, and reconciliations to support financial reporting and audits Support statutory, internal..., and tax audits, including responding to auditor queries and providing relevant data Work on process improvements...
security revies, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide... other IT internal audit services for the MENA stakeholders. Prepare audit plans and risk control metrices Assess the client...
(e.g., DORA, NCA framework, SAMA framework) and their impact on third-party ecosystems. Perform IT/InfoSec internal... control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA...
and maintain working papers, schedules, and reconciliations to support financial reporting and audits Support statutory, internal..., and tax audits, including responding to auditor queries and providing relevant data Work on process improvements...
with cybersecurity controls testing, internal audit, or governance/risk/compliance functions. Strong understanding of the NIST... CISA, CISSP, CISM CRISC ISO 27001 Lead Auditor / Lead Implementer CompTIA Security+ or CySA+ Why join Genpact...
or Government regulations, on the organizations accounting policies and procedures. Establish and monitor internal controls... Receivable and Income Auditor. Sere on cross-functional teams as a representative of the Finance Department. Managerial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Accounts Payable Auditor In this role... controls, audit & report findings to internal stakeholders & Client partners Responsibilities Audit Accounts Payable...
years of progressive auditing experience; preferably financial services and/or Big 4 Certified Internal Auditor (CIA... partnerships Key Responsibilities: Execute a framework to test if the internal systems supporting compliance with regulatory...