Assurance / Audit Manager (IT Risk Management), Risk and Compliance Solutions

Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities...

Job DescriptionWe are seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital and/or liquidity audits in regulated payments to support the second line of defence (2LoD) assurance team.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our...

Come build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...

Come build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...

Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital and/or liquidity audits in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated...

Job OverviewWe are seeking a highly skilled individual to join our assurance team as a Compliance and Prudential Risk Manager.In this role, you will execute 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory obligations.This position requires strong analytical...

Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Lead to join our team. As an Internal Audit Lead, you will be responsible for ensuring the effectiveness of our internal audit processes and identifying areas for improvement.Key ResponsibilitiesConduct internal audits of support functions (Finance / HR) to ensure compliance with SOX...

About the RoleAmazon is seeking an experienced assurance professional to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory...

This job is with Diageo, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job Description :Context: Purpose of RoleTo provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control...

Amazon is committed to providing a framework for our transportation programs that enables us to identify and manage risk in a rapidly growing and complex global environment.About Our ApproachWe take a proactive approach to risk management, leveraging our expertise in risk assessment and mitigation to inform our transportation programs and product...

Job Description">We are seeking a highly skilled Counterparty Credit Risk Expert to join our team at KPMG Assurance and Consulting Services LLP. As a key member of our risk management team, you will play a vital role in ensuring the accurate assessment and management of counterparty credit risk across various capital market products.">Key...

Amazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...

Job RequirementsTo be successful in this role, you will need to have a strong understanding of the publications process and publications ethics.You must also have experience in excellence and/or process improvement/risk management.You should be able to implement and manage the risk management framework within the publication process, identify potential risks...

Palo Alto Networks is a high-growth company that requires a talented Senior Manager, Internal Audit to manage its rapidly growing Channel Audit program.The ideal candidate will be responsible for conducting audits of Sales and Channel go-to-market business processes and regulatory compliance, and assisting in communicating risks to internal stakeholders...

Amazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...

Amazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...

KPMG Assurance and Consulting Services LLP seeks a skilled Security Risk Management Specialist to join our team. As a Security Risk Management Specialist, you will be responsible for analyzing findings, facilitating closure, and escalating aged issues as needed.The ideal candidate will have strong critical analysis and problem-solving skills, with the...

Key Responsibilities Compliance Guarantee 100 compliance within the region with all relevant regulations promptly reporting any instances of non-compliance to the Regional Head and Head of Governance PMO Manage the Comtrac online tool by Coordinating with IFM partners Location Leads and the Regional Head to ensure timely upload and approval of...

DESCRIPTIONOur vision is to make Amazon Pay as the most trusted convenient and rewarding Payment Experience Given the highly sensitive nature of Payments business it is imperative to have robust Risk and Compliance function to ensure adherence to regulatory compliance and risk management and that s where Risk and Compliance Solutions RCS fits in Risk...