certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant... with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders...
Internal Auditor (CIA) Experience leveraging or innovating modern approaches to delivering IT audits. Experience...Job Details: Job Description: Internal Audit is chartered by the Audit and Finance Committee of Intel's Board...
.Interact with key stakeholders including process owners, external and internal audit personnel on risk and control matters...’s Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Or Semi-qualified with relevant experience...
by supporting their efforts to protect their business performance and by providing trusted communications on internal control... · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Or Semi-qualified with relevant experience...
Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control... functions in GBS and supervise different strategic initiatives for Treasury including Hedge Accounting Control & Solutions...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor About Company: ‘Grant Thornton INDUS...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor About Company: ‘Grant Thornton INDUS...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor About Company: ‘Grant Thornton INDUS...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement Governance Identify...Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control...
all design control and other regulatory requirements. Works under general direction while independently determining.... Job Description Primary Responsibilities Support design control projects. Writes and leads risk management activities. Support the efforts...
requirements, and the business requirements across the pan-India ZEISS organization. Regulate, control and improve the quality.... Responsible for maintaining external certification to ISO 9001, responsible for the internal audit program (system, process...
Life at Visa. Job Description We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor... internal control frameworks. Handling day-to-day relationships with the external auditors on control matters and related...
Life at Visa. Job Description We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor... internal control frameworks. Handling day-to-day relationships with the external auditors on control matters and related...
, including coverage of critical parameters such as SC/CC, PFC, PFMEA, SOPs, and control plans. Champion initiatives that enhance... programmes; serve as an internal judge and audit team member. Facilitate basic engineering skill development initiatives...
technical hedge accounting papers under IAS 39/IFRS 9 for internal stakeholders and external auditor endorsement. Spearhead...Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control...
Role: Position Title: Corporate Title: Associate / Assistant Vice President, Internal Audit Reporting to : Donna Chan... / TBD Location : MGS - Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead...
parties including Head Office, regulators, internal/external auditors, and subject matter experts. Assist with the management... identification, corrective action monitoring, on time closure, and no failed validations. Risk and Control Self-Assessment...