of customer sites as per agreed schedule by i or R auditor. Complete & close customer audit non-conformities (external... / internal). Follow up & implement CAPA at customer site On Site Documentation: Implementation of SOP, Compliance and closure...
and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...
/regulations and emerging issues to ensure compliance with all local and regional regulations. Lead internal and external... 14001, 45001 EHS Lead Auditor certification. Certification as ISO9001 Lead Auditor is an added advantage. Demonstrated...
, frameworks, data privacy and internal policies. This role bridges the gap between cybersecurity operations and legal/regulatory... landscape. The position acts as a key liaison with RBI, CERT-In, auditors, and internal stakeholders, ensuring governance...
certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), is a plus, but, not required Skills...Job Description Summary Responsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal...
. To develop and strengthen knowledge base of SQA and or FQA team. Co-ordination with Internal and External customers..., painting, structural steel, piping inspection. QMS Auditor. Source inspection experience is must....
of experience as a Quality Assurance lead Internal auditor certification will be an added advantage Work with Engineering teams... within the team who can act as change agents Experience in implementing ISO 9001, or as an internal Quality auditor...
management and loss control. Implement IMS (ISO 9001, ISO 14001 & ISO 45001) through Internal audit(Prepare a schedule..., conduct internal audit, implement corrective actions and close the non-conformities Conduct external periodic...
, and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Analyst will fulfill these duties... by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure compliance...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
or coordinate ISMS Internal Audits in line with ISO 27001:2022 requirements. Assist in the coordination of penetration tests... security qualification such as ISO 27001:2022 Lead Auditor. Experience working in structured, analytical, or process...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
& Reporting: Ensure adherence to ISO 22301, NIST Cybersecurity Framework, and internal DR policies. Prepare and maintain DR... Implementer / Auditor Familiarity with NIST Cybersecurity Framework Any Cloud Certification (AWS, Azure, ect..) Cybersecurity...
We're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support... the Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
for audits, ensuring compliance with internal controls and accounting standards. Support internal and external audits... by providing reports, explanations, and acting as the focal point for auditor communications. Review account reconciliations...
and internal requirements is maintained. The specialist acts as a subject matter expert, providing guidance and support across the... framework, policies, directives, and internal standards. Coordinate and support internal and external information security...