Compliance & Audit Program Manager

We are seeking a highly motivated and detail-oriented Audit and Compliance Engineer to join our team. In this role, you will be responsible for designing, implementing, and maintaining our company's compliance programs across various regulatory frameworks. You will also be responsible for conducting audits, identifying and mitigating risks, and ensuring...

We are seeking a highly motivated and detail-oriented Audit and Compliance Engineer to join our team. In this role, you will be responsible for designing, implementing, and maintaining our company's compliance programs across various regulatory frameworks. You will also be responsible for conducting audits, identifying and mitigating risks, and ensuring...

Key Deliverables - Monthly GST Compliance. - Monthly SVCC sign off. - Monthly RA Exception Closure & Sign off as per policy. - Regular Governance Meeting with RA on raised exceptions. - Driving Circles to close open audit. - Ensure timely barring of non-compliant / unbilled Links -M6 Vs. Fx, Billing unmapped, Reverse Migration Zero Value Orders. - IT...

Job Description : Key Responsibilities : - Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures. - Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes. - Develop and maintain IT...

Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.- Develop and maintain IT...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

Role Summary: McCormick ISEA has been ramping up our business growth strategies with a view to drive accelerated growth in this region. The key to our success is largely dependent on our ability to implement the various ‘moving parts’ of our strategies with efficiency and effectiveness. We are searching for an experienced program manager to drive this...

**Key Responsibilities** - Implement and manage an effective legal compliance program for the company. - Advise management on the company’s compliance with laws and regulations through detailed reports. - Do risk assessment on behalf of the company in various agreements - Negotiate agreements with clients on various clauses on behalf and in benefit of the...

**CA Fresher or CA with 1/2 years of experience.** **Responsibilities**: - Conducting Financial Audits: Perform thorough and systematic examinations of an NGO's financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

JLL supports the Whole You, personally and professionally. Audit Associate About JLL About GIA The Global Internal Audit (GIA) team’s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

1. To carry out the audits or other assignments in accordance with the approved audit programmes or instructions issued by the Sr. Audit Manager or the Audit Manager.2. To coordinate with the other audit team members in regard to field work assigned to individuals.3. To prepare detailed audit work-papers on items checked, clearly indicating the extent of...

Date: Nov 14, 2023- Country: India- State / Province: Haryana- City: Gurugram- Job Type: Regular- Job ID: 51427Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world’s visionaries and innovators in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...