Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP... Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible...
Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit.... Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the...
and customer acquisition services to restaurants. The Role: The Senior Internal Auditor role is part of the Global Internal... Senior Internal Auditor will assist in planning and executing SOX testing across all Booking Holdings companies...
with you! Our Audit, Assurance and Compliance team is growing, and we are actively hiring! You will perform periodic internal audits..., contribute to improving our internal security and quality practices by identifying areas of control weaknesses, and help cross...
and customer acquisition services to restaurants. The Role: The Senior Internal Auditor role is part of the Global Internal... Senior Internal Auditor will assist in planning and executing SOX testing across all Booking Holdings companies...
Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting...
engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists... and a four year degree program is required. Has a comprehensive understanding of the Audit Services' Internal Audit Charter...
, executing, and reporting operational, compliance, financial, and technology audits. Job Summary: The IT Senior Auditor... for compliance with Sarbanes Oxley regulation. The IT Senior Auditor will assist in the planning and execution of audit/SOX...
Role The Senior Technology Auditor role is part of the Global Internal Audit (GIA) team of Booking Holdings. This role... Holdings companies. Next to this, the Senior Technology Auditor will assist in planning and executing SOX testing at Booking...
is responsible for testing and reporting effectiveness of internal controls for all the Wipro entities across the globe. The team.... Monitor the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation...
to senior management Develop new automated testing procedures using internal tools such as Tanium, ServiceNow, and PowerBi... Qualifications Attained or working towards advanced degree. Certified Internal Auditor (CIA), Certified Internal System Auditor...
Role The Senior Technology Auditor role is part of the Global Internal Audit (GIA) team of Booking Holdings. This role... Holdings companies. Next to this, the Senior Technology Auditor will assist in planning and executing SOX testing at Booking...
. Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls... data analysis to deliver valuable insights to management, when applicable Assists Lead/Senior Auditor in the detailed...
Internal Audit - CA - 1 to 5 Years - Bengaluru We are looking for an experienced and motivated Internal Auditor... to join our dynamic team. This role offers an exciting opportunity to work with a global organization, providing exposure to senior...
reporting to IT Senior Management Work and collaborate on other projects and/or assignments..., accounting; preferably CISA certified. Professional experience as an (IT) auditor: with Big 4 experience an advantage 8+ years...
controls. Experience: 3 to 5 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit... Required: Candidates should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing...
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...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...