Director Enterprise Risk Management Internal Audit

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...

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...

Roles & ResponsibilitiesManaging the delivery of ICOFR engagements (100K - 150K hours) to clients, across industries and geographiesLeading 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...

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...

Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...

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...

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...

About us: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting , you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to...

Internal Audit - Financial Services. Location : Mumbai and Bengaluru Job description Key Responsibilities Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan Supervise a team of internal audit personnel across different client engagements....

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...

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...

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,...

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,...

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...

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...

Job Title : DirectorFunction : Internal AuditLocation : BangaloreFollowing are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk AssessmentModel Business Process Development Sarbanes – Oxley 404 Assistance Compliance Assistance – Contracts and regulations Corporate Governance Advisory–...

Manager, Internal Audit: (24) is redefining the way companies interact with consumers, which is a  21 years  old company. Using  artificial intelligence  and  machine learning  to understand consumer intent, (24)’s technology helps companies create a personalized, predictive and effortless customer experience across all channels. We are...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level...

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...

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...