About the Role: For our Global Headquarters, we are looking for a Senior Internal Auditor who will lead business... and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our dynamic and diverse...
About the Role: For our Global Headquarters, we are looking for an Internal Auditor who will perform business... and geographies, aligning with the Group Internal Audit methodology and IIA standards. You will be part of our dynamic and diverse...
Your responsibilities Perform internal audits as per the annual audit plan mainly in India and Asia Pacific region.... * Analysing and assessing of management internal control systems. Prepare and discuss draft report with the Head of Internal...
team member for the role of VP, Auditor to join our Finance Internal Audit team. This role is located in Chennai/Pune...Vice President - Auditor Finance At BNY, our culture allows us to run our company better and enables employees' growth...
Auditor, you will be the cornerstone of Hansen's global compliance and risk assurance framework. Your audits will ensure.... What You'll Do Lead and execute internal audits for ISO9001:2015, ISO27001:2022, SOC1, SOC2, and ISAE3402 frameworks. Develop...
with a company behind it. What You’ll Be Doing: Evolent, INC. ROLE: SENIOR aUDITOR, RISK ADVISORY AND ASSURANCE What You’ll... Be Doing: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor, and assists with the management...
Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate Experience * 2 to 5 years of experience... Consultant - Risk Consulting Risk - Internal Audit - Manufacturing - Mumbai AMI : The Advanced Manufacturing, Mobility...
that will perform internal audits, internal control testing, EY reliance testing, EY coordination and other centralized testing... of external auditor's relationship Participate in our risk assessment processes and support development of the annual audit plan...
Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €31.6 Billion... in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency...
external auditors and internal control owners; drive on-time, predictable delivery. Design/upgrade controls for SaaS/cloud... suites, Jira/Confluence). Certifications (Preferred): One or more of CISA, CISM, CISSP, ISO 27001 Lead Auditor/Implementer...
requirements including regulatory compliance, internal processes in consultation with corporate EHS leader. Key Responsibilities... actions for customer quality issues. Conduct internal audits and support external audits (ISO, customer audits...
, maintaining, and managing OEM-required product security documentation and internal product security governance materials. The... supports internal and external security reviews, risk assessments, audits, and certification activities, serves as the primary...
of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected... sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies...
in the management of key internal stakeholders on TRM matters, working together with the First and Third Lines to ensure... with regulatory and internal policy requirements. Monitor and report on KRIs aligned to Client’s risk appetite Support...
, Qualys Certified Specialist, ISO 27001 Internal Auditor, or similar. Good to Have Experience with automation (e.g... and maintain the Qualys Policy Compliance (PC) module to assess systems against CIS, NIST, and internal benchmarks. Regularly...
, Qualys Certified Specialist, ISO 27001 Internal Auditor, or similar. Good to Have Experience with automation (e.g... and maintain the Qualys Policy Compliance (PC) module to assess systems against CIS, NIST, and internal benchmarks. Regularly...
, and internal control standards. This position plays a critical role in operational resilience, cybersecurity risk management... the potential impact and likelihood of identified risks, considering both internal and external factors. Work closely...
) 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...
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...
discrepancies, and supporting strong financial controls while working closely with internal and external stakeholders. Key...) · Maintain daily/weekly collection tracker · Prepare MIS and variance analysis for management · Ensure adherence to internal...