is dedicated to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly rooted..., we do too. We enable your best to power our future. Job Description As the AI Risk Manager, you will be responsible...
General Overview Job Title: Senior Manager, IT Risk and Compliance Functional Area: Information Technology (ITM) Career... Stream: IT Risk & Compliance (ITR) Role: Senior Manager (SMG) Job Code: SMG-ITM-RISK Job Band: 11 Direct/Indirect...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager IT, Non Financial Risk Management (NFRM) The IT... Senior Manager is a leadership role responsible for end to end oversight of RCA and Control Testing delivery for a Large...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Manager - IT Program Manager As an IT Program... Manager, you will be responsible for owning and governing a portfolio of complex initiatives across Corporate IT. This role...
entities. Lead and deliver Quality Assurance reviews for IT SOX Control self-attestations. Plan and manage the IT SOx cycle... in alignment with Group methodology. Track audit engagements, observations, and remediation activities proactively. Collaborate...
Control self-attestations. Plan and manage the IT SOx cycle in alignment with Group methodology. Track audit engagements... senior stakeholders and liaising with external auditors.Professionally qualified as a Chartered Accountant or IT Engineer...
system qualification & validation, Maintain IT regulations & compliance, regulatory audit support. To perform...' and support each other's journeys.” Key responsibilities: The Job holder will ensure the smooth IT operations at the site...
of Indirect purchase as well as on-boarding strategic vendor partners for the business units. It also entails aligning... items. Complying with Internal Audit & Statutory compliances pertaining to scope of activities. Understanding of Purchase...
to: Is a Team leader? N Team Size: Grade: Manager - AVP Business: Internal Audit Department:� Internal Audit Sub-Department... for the Internal Audit of Trade Finance and is also responsible for all contingent and conciliar functions for Audit. It...
, and applications. This role will report locally into Audit Manager/Director in India & functionally to Audit Director onshore... by the Audit manager. Partnering with line of business auditors and stakeholders to evaluate, test and report on the...
with auditees and senior stakeholders to finalize audit schedules and requirements. Analyze and validate pre-audit documentation... in savings and funded AI and other innovation investments. We are actively seeking a ISO Auditor, Internal Audit. This role...
. The Senior Associate - ISO Auditor will play a key role in collecting audit evidence, preparing documentation... with auditees and senior stakeholders to finalize audit schedules and requirements. Analyze and validate pre-audit documentation...
Job Category: Senior Analyst Job Description: Internal Audit - Bengaluru - Associate - Enterprise Audit The.... You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams...
development • Contribute to effective team work in internal engagement situation Support Manager/ Senior Manager in Thought... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Principal... Consultant - IT WPS Desktop Engineering Lead We are seeking a highly skilled and experienced IT Service Desktop engineering...
: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate... reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...
requirements. This position will be based in Adobe's Bangalore Office reporting to the Senior Manager, Risk Advisory & Assurance... with an accounting firm or large global public company internal audit. Strong Experience in one or more of the following IT audit areas...
, YouTube, and Facebook. Inviting applications for the role of Manager IT, Non Financial Risk Management (NFRM) The IT Manager... qualifications & Relevant Experience Relevant experience in IT risk management, IT audit, ITGC/ITAC testing, and cybersecurity...
Job Title: Manager, IT & Access Controls Job Location: Bangalore Business Context Unilever is the global company... of GCAD. This role will be accountable to deliver Access and IT General Controls Co-ordination & overall governance. PURPOSE...
family—a Fortune 100 company and the world’s leading off-price retailer. Job Description: IT Engineering Manager – QA... retailers of apparel and home fashions. TJX India - Hyderabad is the IT home office in the global technology organization of off...