Senior Analyst-Audit

Job SummaryAt Dotdash Meredith (DDM), we are looking for a Senior Analyst to join our Internal Audit (IA) team in Bangalore, India. In this role, you will collaborate with the Angi SOX Compliance Team, ensuring that controls are consistently applied to meet Sarbanes-Oxley requirements and mitigate risks. You will work closely with various teams to design and...

2-3 Senior Analysts/Associate Consultants Skills required: Tech Audit GITCs, ITAC, SOC Review, Internal Audit, External Audit, SOC 1, SOC 2, SOX The engagement would be long term: 6+ months s

Senior Analyst - Business Risk Permanent contract|Bangalore|Risks Senior Analyst - Business Risk Bangalore, India Permanent contract Risks Responsibilities The staff will be responsible to test the controls defined for all wholesale and RESG business lines of SGGSC India reporting into Functional Head of Second Level Controls having very...

Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration...

About the Role : In this opportunity as Senior Customer Trust Analyst – Customer Audit , you will: Prepare responses and evidence for customer security engagements that reflect the status of a security policy, practice or control. Organize materials for presentation and storage for additional engagements. Ensure engagement tracking meets program...

Audit Innovation is looking to hire a RDC Senior Analyst to work on technology-related projects and initiatives specific to the area of Data Analytics, Data Visualization, and Robotics Process Automation.EXPERIENCE Preferred: Strong understanding of the software development lifecycle Preferred: Experienced gathering and documenting business...

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Senior Analyst will be part of Financial Reporting & Control team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control...

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In...

Cyber Security Senior Analyst - NISTPermanent contract|Bangalore|Innovation / Project / OrganizationCyber Security Senior Analyst - NISTBangalore, IndiaPermanent contractInnovation / Project / OrganizationResponsibilities Conduct cyber hedging assessments of group entities annually Contribute to the finalization of the evaluation methodology and the...

Position Overview The Retail Finance Operations Analyst is a member of the India Sales audit team looking after all Ralph Lauren stores and Ecommerce activities in Europe and responsible for ensuring that Sales, Cash/Credit card settlements and Accounts receivable are completely and accurately accounted for and reported in the financial reporting. In this...

Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and...

We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...

Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to...

Senior Analyst - BCM Permanent contract|Bangalore|Risks Senior Analyst - BCM Bangalore, India Permanent contract Risks Responsibilities Key Responsibilities for this role include the following: Part of a team of BCM-Risk management professionals who manages Business Continuity for the Organization Contributes to the development and...

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Senior Analyst - Financial Reporting & Control Job Description: Key responsibilities: Delivery of Month End closure (MEC) activities including P&L and Balance Sheet...

Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...

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 to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functionsRoles & Responsibilities:Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended....