assurance documentation. Ensure compliance with internal governance standards and support audit reviews. Advanced Support... skills with the ability to work independently. High proficiency with Excel, data analytics tools, and pricing environments...
security assessments, risk analysis, and gap analysis related to data protection and working with Governance for Audit... and compliance matters. Key stakeholders Data protection head, Product Owners Internal Project/BAU teams Risk and Governance...
communication Support audits with strong documentation, reliable data, and effective internal controls Identify discrepancies..., we will evolve how we process and validate payroll and elevate our focus on analytics, insights, and strategic support for 3M’s goals...
management environment. Proficiency in technology as required for assigned areas (MS Office,audit data analytics... Location: MGS- Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit Enterprise...
as required for assigned areas (MS Office, audit data analytics, etc.) Highly motivated with the ability to multitask and remain organized... Job Profile Position details The Assistant Vice President role within the Americas Financial Crimes Internal Audit function...
, controls, and audit readiness for all assigned processes. Reporting & Compliance Deliver accurate and timely internal... for internal and external auditors. Maintain and enhance SOX documentation, controls, and governance. Leadership & Team...
and collateral control with minimized liquidity and operational risk. Positive regulatory and audit outcomes across regions. High... requirements (e.g., uncleared margin rules) and internal risk policies. Processes Drive strategic transformation initiatives...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
that the source data feeding tax returns is complete, compliant, and technically aligned with local tax rules. A major part..., you will contribute to shaping that vision by supporting automation initiatives, testing system enhancements, improving data quality...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business...
, including processing purchase requisitions and maintaining accurate data entry and be audit ready anytime of the year. Obtain... ecosystem, accelerates technology innovation through artificial intelligence, automation, and analytics to empower over...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
/implementation/testing of Business process controls Exposure to using Data Analytics tools and Automation techniques/RPA in audit... field preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting...