and evaluate control environment Identify relevant key controls for testing Evaluate internal controls design and effectiveness... knowledge of Process, Risk and Controls concepts Strong analytical skills to interpret data and draw conclusions Proficiency...
Management. Support in managing the risk profile for the department. Support internal and external audits within the department... Role: Position Title: Manager Corporate Title: AVP Reporting to: Vice President Location: Bangalore Job Profile...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Risk & Internal Controls... in processes or control design to process owners and control owners Participate in global Assurance, Risk and Internal Controls...
Your role and responsibilities As the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject... manager expert of the internal control framework covering all business processes and architectural landscape. In this role...
design to process owners and control owners Participate in global Assurance, Risk and Internal Controls initiatives... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Hub Internal Control Manager...
engagements within a diverse manufacturing operations environment Preparing the risk assessment by assessing control designs..., evaluating control deficiencies, identifying mitigating controls and control gaps Gathering, analyzing, and interpreting...
industry experience in risk , internal audit or internal controls In-depth experience in Operations, Finance or Regulatory... budgets and ensure compliance with engagement plans and internal quality & risk management procedures. People Management...
Job Description Role profile: The Finance, Risk and Controls team is charged with the design and build of a UK SOX... to the Group Controller. The Manager will be part of the team that performs the testing of financial controls - design...
(technical) understanding of and experience with Risk Management, Compliance, Internal controls , control procedures, automation... wider process and/or system landscape. Seek manager input for in-depth expertise. Risk Landscape Awareness: Maintain...
Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team is looking for a passionate Senior Manager... internal controls over financial reporting (ICFR) compliance program. Your Roles and Responsibilities include : As SOX CoE...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team... in communicating risks to internal stakeholders globally. The role will help to manage the IT Controls and Processes risk and the...
outliners / key focus areas for testing of internal controls. Execute/conduct financial, operational and technology audits..., which includes the testing of internal controls and business-related processes. Specifically: Act as a key liaison with stakeholders...
of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice... assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy...
areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard... information systems facilitating the business internal control process, and will assist clients and other Technology Risk...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...