implementation of effective SOX IT controls across relevant IT assets. Assist in coordination with internal audit and external...About 3M Technology Center of Excellence (TCOE) The team in India will enable 3M Company to further expand internal...
. Responsibilities: Responsible to ensure timely delivery and quality of findings during the internal audit assignments Lead... with presentation and team management skills Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes...
assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination with all levels... skills Excellent written, and verbal communication with presentation and team management skills Lead Internal Audit...
where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent... across all of Citi's businesses. We’re currently looking for a high caliber professional to join our team as Director of Internal Audit...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
during the internal audit assignments Lead of Internal Audit / risk & controls / risk assessment engagements Coordination... Lead Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role..., you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process...
other operational reviews and value-add projects on behalf of the internal audit department. Proactively lead other internal...Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team.... Reporting to the Director of Internal Audit, this role involves leading audits and advisory engagements that focus on IT...
committee. Conducting follow-up audits to monitor management's interventions. Opportunity to lead the Internal Audit...The Head Internal Audit is an instrumental position responsible for the oversight and management of all Internal Audit...
Job Title: Staff Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Strategic IT Audit Planning: Develop...
President to lead audit engagements focused in this area. This includes various components of State Street’s core fund... individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing...
Operations team, with a particular focus on regulatory, external and internal audit and exams relating to AML/KYC activities... across the EMEA region. As an Audit & Exams Vice President in the Client Operations team, you will lead exams in relation...