Job Category: Associate Job Description: IA - Tech Audit In Internal Audit, we ensure that Goldman Sachs... and want to gain insight into the firm's operations and control processes. As a Technology Auditor, you will be involved...
Job Category: Analyst Job Description: Internal Audit- Engineering Audit- Analyst What We Do As the third line... of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm...
). Certifications: Certified Internal Auditor (CIA) or similar certification is highly desirable. Soft Skills: Strong analytical... Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide. About The Job: The Internal...
Internal Auditor in internal function work and executing the Internal Audit plan Responsibilities: The Manager will lead...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...
Job Title: IA Supervisor – Internal Audit Function / Department: Internal Audit Designation: M4-M5 (Senior Manager... Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan. Job Role...
of experience as internal / external auditor or related roles in accounting, finance, risk management, and compliance. Agility...Job Description: About the Role: Grade Level (for internal use): 09 The Team: S&P Global (SPGI) is a leader...
: As a Senior Internal Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data... specialists, located across the United States, Europe, and Asia-Pacific. The Invesco Internal Audit function provides assurance...
Audits are executed as per the Plan by all the Branch Auditors Design internal audit procedure to ensure timely execution... of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls...
helps achieve Reckitt's mission. About the role As the Head of COE - Internal Audit, you will be responsible for shaping... and executing the vision for Reckitt's Internal Audit Centre of Excellence. You will drive the development of global audit...
Audits are executed as per the Plan by all the Branch Auditors Design internal audit procedure to ensure timely execution... of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls...
Job Description: About the Role: Grade Level (for internal use): 10 The Team: S&P Global is a leader in credit..., you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit...
understanding of payment services business models, fund flows, and operational processes. CIA (Certified Internal Auditor) / CISA... is co-headquartered in San Francisco and Singapore. About the role: The Manager - Internal Audit is responsible for planning...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters.... The opportunity : Consultant - Risk Consulting -Internal Audit- Pharma/ Manufacturing- Mumbai CHS : CHS consists...
in accordance with the Internal Audit workpaper standards Assists the Senior/Lead Auditor in the identification... internal cross-functional controls (i.e., store, financial, IT, etc.) Ensures work performed is accurately documented...
. Here's What You Need: Graduate/Postgraduate/Chartered Accountant/Certified Internal Auditor Minimum 3 years of experience in similar... minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal...
Job Category: Senior Analyst Job Description: What We Do As the third line of defense, Internal Audit's mission... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...
and strategic Internal Audit Manager to lead Flywire’s SOX testing program in India, encompassing both IT and Business Process... controls, while partnering closely with the Global Internal Audit leadership team. This role is responsible for the end...
A. Overall Purpose Of The Job (Brief description of the primary purpose of this position) Executes internal... requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal...