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...Lead Principal Auditor - Technology Findings Validation
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Lead Principal Auditor - Technology Findings Validation
Location- Pune, India
Role Description
As the Lead Principal...
...IT Auditor
Position Overview
In Scope of Position based Promotions (INTERNAL only)... ...Role Description
We are Germany's leading bank with strong positions in Europe and significant... ..., e.g., FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security...
...Qualification: Any Graduate/Quality audit certification
Location: RIET parks, Hinjewadi, Pune.
Job Description
Quality Audit
ISO, EHS, BSC Audit knowledge
British Safety council
Housekeeping and Technical Services knowledge
Preferred from FM Industry...
...Principal Auditor TDI
Position Overview
Job Title: Technology Infrastructure Principal... ...About Deutsche Bank
We are Germany's leading bank with strong positions in Europe and... ...Frameworks e.g. FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security...
QA with ISO8583 Must have above average to strong experience: • Simulator knowledge on authorization ISO8583 formats • Build and manage ISO8583 test cases within an authorization simulator • Knowledge to create complete testing scenarios • Experience with mentoring and training...
...faced by business/functions and priority areas for resolution
- Lead own team to audit observations of previous years and conduct... ...relevant inter audit reports (observations, action plans) to statutory auditors, as needed
4. Team Management
- Participate in...
Skills required:
Knowledge of dealers/merchants/distributors, wholesale finance / inventory funding products and programs.
Works different systems and has attention to detailing of information to be accurate and relevant.
Proficient listening and comprehension skills...
...trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.
With over 238 years of rich history and industry firsts, BNY Mellon has been...
...global leader in enterprise conversations. Hundreds of the world's leading brands — including HSBC, Chipotle, and Virgin Media — use our... ...control evaluations.
Facilitate communication with external auditors and internal process owners.
You Have
~ Degree in Accounting...
...VP Principal Auditor - Treasury
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Principal... ...screening for 35 yrs. and above
Your key responsibilities
Leads and takes responsibility for execution of day-to-day operational...
Reporting to the Product compliance Officer, the Product Compliance Auditor will play a key role in the growth of Sensata technology by ensuring that our products comply with product safety regulations, through their lifecycle from new product development to end of life....
...Job Title: BIA BUK Internal Auditor
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around...
LONG SHOT - find near by freelancers,
Upcoming Assignment in Pune, Maharashtra.
Assignment Details:
1. Assignment ID: AS77650
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Qualified
4. Experience Required: 2-4 years
5. No. of Resources...
...bank of banks - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital.
With over... ...future team member for the role of Senior Application Technology Auditor to join our Internal Audit team specializing in Compliance, Legal...
...Principal Auditor - TDI
Position Overview
Job Title: Cyber Auditor, AVP
Corporate Title: AVP
Location: Pune, India
Role Description
You will be responsible for auditing Deutsche Bank's cyber security controls. You will be involved in the planning, preparation...
...accurate and timely reporting to senior management.
Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing.
Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit...
...administration and talent development
This team supports the auditors in their ability to provide independent, objective assurance and... ...Guest Speakers, Peer Training and Audit Spotlight
Effectively lead the completion of in-flight workpaper reviews and the communication...
...Job Description: Senior Analyst / Lead – Financial Planning and Analysis (with Internal Financial Control)
**Shift:** 9AM - 6 PM
**Location:** Pune (Viman Nagar)
**Salary:** 12-14 LPA (including variables)
Qualification: CA is a must
**Experience:** 2-3 years...
Job Description :Job Title - Principal Auditor - IT General Controls (ITGC)Location - PuneRole Description :The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor...
...reporting manager.
Your profile
Qualifications
Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Examiner (CFE) etc. will be preferred.
~ Work Experience...