... risks and Audit actions Ensure all risks ...
Índiahá 2 dias
Internal Audit Senior Associate
... internal audit risk ... audit documentation and controls documentation (IFC SOX)Previous experience in internal audit risk ...
Índiahá 3 dias
Senior Manager Internal Audit - IT
... risks are audited timely.Execute audits ...
Índiahá 3 dias
Assistant Manager Internal Audit
... audit results and assess business risks. ... audit risk assessment on an ongoing basis audit coverage that is thorough audit ...
Índiahá 3 dias
... risk-based auditing and clearly understand the relationship between IT risk ...
Índiahá 3 dias
Risk Management SME
... define the appropriate risk mitigating controlstechnologies in ... internal and external audits.Required Experience Skills & ...
Índiahá 3 dias
Vice President Enterprise Risk Management
... risk reporting to the Audit Committee and CEO. Align companies risk ... Previous experience in auditing risk assessment and ...
Índiahá 3 dias
... understanding of the RSM audit approach and toolsAssessing risks and evaluating the ...
Índiahá 3 dias
Internal Audit Manager
... Audit Market Offering (part of Risk Advisory) which covers process and risk ...
Índiahá 3 dias
Hiring for Internal Audit SOX- Senior Consultant
... Audit engagements. Exposure to Internal Audit Process Reviews SOP and other risk ... andor external audit process re- ...
Índiahá 3 dias
Hiring for Internal Audit SOX- Sr. Analyst
... of governance risk & compliance (GRC) Internal Audits process ... understanding of the risk audit and controllership domain ...
Índiahá 3 dias
Capital Markets - Risk Analyst
... office Risk Management (Control Risk Analysis and ... firmManage Internal & External Audits & ensure any ...
Índiahá 3 dias
Assistant Manager- Statutory Audit
... our practice. Our risk-based approach emphasizes ... preparation and financial audits skillsExcellent analytical skillsGood ...
Índiahá 3 dias
... audit Information Securitycybersecurity IT SOX Third Party Risk ... testing IT infosec risk assessments network security ...
Índiahá 3 dias
Associate - Counterparty Credit Risk
... Skills - Counterparty Credit Risk Market RiskLiquidity RiskEducation ... risk managers and other stakeholders internal audit ...
Índiahá 3 dias
Specialist-Operational Risk
... Risk Audit or Compliance. Certifications Certification in Risk ...
Índiahá 3 dias
Internal Audit Manager
... with internal audit or risk & control ... & ResponsibilitiesLeadingexecution of Internal Audit risk & controls Advisory ...
Índiahá 3 dias
Director Credit Risk
... risk management decisions.Support regulatory and internal audit ...
Índiahá 3 dias
Hiring for SAP Security & GRC(Governance, Risk & Compliance)+ S4HANA+SAP FIORI _Coimbatore
... Run Understanding of SOX Audit and Segregation of ... DasDeputy Manager Talent Team Risk AdvisoryMumbai- IThink Lodha ...
Índiahá 2 dias
Internal Audit Consultant
... risk solutionsDesired qualifications 2 - 5 years post qualification experience in Internal Audit ... internal audit risk ...
Índiahá 2 dias
IT Audit Consultant
... audit and advisory experience preferably with a Big 4 or leading risk ... accounting finance and auditing concepts and ...
Índiahá 2 dias
... Audit engagements. Exposure to Internal Audit Process Reviews SOP and other risk ... andor external audit process re- ...
Índiahá 2 dias
Audit Sr Associate 1 - Industrial Goods
... audit plan ensuring proper documentation of work performed.Identifying areas of risk and accounting and auditing ...
Índiahá 2 dias
Audit Sr Associate 1 - TMT
... audit plan ensuring proper documentation of work performed.Identifying areas of risk and accounting and auditing ...
Índiahá 2 dias
Manager - Internal Audit - Fraud Investigations
... Audits. Looking into Fraud investigations Fraud preventions Preventive audits ... Liabilities Operational Risk Management ( ...
Índiahá 2 dias
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