Search Results: 11,952 vacancies
...assigned audits.
KEY RESPONSIBILITIES
Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
Draft audit programs, questionnaires and reports.
Follow up on prior audit findings and work with issue owners to...
...opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!
The Senior Internal Auditor will be a key member of Adobe's Risk Advisory and Assurance Services (RAAS) team, reporting to the Sr. Manager, RAAS. The...
...transportation.
Why Porter?
Industry Leadership: As the fastest-growing leader in last-mile logistics, we have a pan India and International presence with operations spanning multiple cities. With a fleet size exceeding 750k driver partners and 15 million customers....
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within... ...around the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector...
...comprehensive financial reports, dashboards, and presentations for senior management and stakeholders.
Highlight key insights, trends,... ...budgets, forecasts, and long-term financial plans for the International Division.
Create SOP’s for FP&A reporting processes.
Assisting...
...technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the... ...issues and dimension of risk
Verbally communicate findings to senior management and draft comprehensive and complete report of audit...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
Job Roles & Responsibilities:
Advice/Counsel students regarding various universities, courses, admission requirements, entrance exams, scholarships in the UK
Counsel students over the phone, in-person and provide assistance for various courses suitable for them
Provide...
...Senior Manager - SOX & Internal Audit - CPG049463
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...better working world for all.
Role name and description
Tax Senior - To sum up, the Senior role provides a unique opportunity for... ...chargeability goal
Adhere to practice protocol and other internal processes consistently
Explore the opportunity of going on rotation...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
...Resources (top universities preferred)
Minimum 3 years of relevant HR experience
Proven ability to collaborate effectively at a senior management level
Strong understanding of industry dynamics, market trends, competition, and strategic objectives
Business acumen...
⭐⭐⭐ WE ARE HIRING A SENIOR TECHNICAL DELIVERY MANAGER ⭐⭐⭐ Are you ready to join the world's premier MarTech solution?
TLC has become... ...Technical Delivery Manager to lead the development and delivery of our internal platform. The successful candidate will be responsible for...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...and a better working world for all.
EY- Consulting - SOX - Senior
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
...tagging, inventory audits, quality audits, compliance audits, and more. As we continue to grow, we're looking for passionate and talented interns to join our team and contribute to our mission of providing top-notch audit outsourcing services across South India.
We are hiring...
...who focus on proactive approaches to problem solving. We cherish entrepreneurial spirit and provide significant operating autonomy to senior leaders. There are ample opportunities and challenges to be solved at scale and in real-time.
Read More:
- #BetterLives For Every...
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities... ...enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national...
...We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we... ...different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics,...