Director-Internal Audit and Enterprise Risk

Exp 10 to 14 years Certification inEnterpriseRisk Management(ERM) Overview: The Director of Enterprise Risk Management (ERM) is a key executiverole responsible for organizations risk management efforts andensuring its effective integration across all business units andfunctions. This role involves close collaboration with seniorleadership business heads and...

Roles & Responsibilities Managing the delivery of ICOFR engagements (100K 150K hours) to clients, across industries and geographies Leading a team of internal audit & IT Internal audit professionals, focused on people engagement, performance management, and career pathing.Develops and executes the network's geo specific strategy to achieve business goals and...

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...

Internal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

Senior Manager Experience in internal audits with Big4 or Large organization’s risk and control functions • Big data Analytics skills • Excellent communications and presentation skills • Analytical bent of mind • Experience in an e-commerce or retail industry (desirable) • Ability to manage multiple audit projects. Examine and evaluate the...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Role: IT Audit & Risk AnalystLocation: BangaloreSchedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)Working model: HybridIntroduction :The IT - Auditor and Risk Analyst is a highly respected, influential, and in-demand role within the business. The position is responsible for supporting the security direction of the business and...

About Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Enterprise Bot is a rapidly expandingconversational AI technology scaleup company that has beenproviding advanced automation solutions to large companiesworldwide since 2017. Our cuttingedge technology is trusted bywellknown companies such as SIX Group (Swiss Stock Exchange) SWICAGenerali and others to enhance customer contact automate processesand drive...

Location: Bengaluru, Chennai, HyderabadThe purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to spearhead the Data Privacy related initiatives internal to the function.Role & ResponsibilitiesEnsure strong governance on the complete audit lifecycle performed by various control...

The Director of Enterprise Risk Management (ERM) is a key executive role responsible for organization's risk management efforts and ensuring its effective integration across all business units and functions. This role involves close collaboration with senior leadership, business heads, and the Board's Risk Management Committee (RMC) to identify, assess, and...

Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact, automate processes,...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

Manager-Internal Audit Position objective: 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,...

The Director of Enterprise Risk Management (ERM) is a key executive role responsible for organization's risk management efforts and ensuring its effective integration across all business units and functions. This role involves close collaboration with senior leadership, business heads, and the Board's Risk Management Committee (RMC) to identify, assess, and...

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 and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s 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 and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s 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...

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 and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In...

About Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...