Auditor Business Controls

**Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...

**About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

**Company Description**: Eurofins Assurance India Pvt Ltd is a leading **certification body** providing **Audit & Certification**, **Inspections**, and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to **mitigate risks** in their **supply chain** and to ensure the benchmarking performance with...

The Auditor, Information Technology (IT) is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Team Lead, IT or Audit Manager, IT, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards....

**Job Title: Junior Auditor** **Company: SHN Business Consultancy** **Location: JP Nagar, Bangalore** *** **CTC : 2.16 LPA - 2.4LPA + Incentives** **Responsibilities**: 1. GST Tax Filing: Prepare and file GST taxes accurately and in a timely manner, ensuring compliance with regulatory requirements. 3. Invoicing: Create and manage invoices for clients...

1. Purpose of the Job With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...

**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 your...

Experience: 8+ Years Post Qualification Budget: 18 LPA TO 26 LPA Location: Bangalore Qualification: CA Qualified **Job Type**: Permanent Industry Required: Food or Manufacturing Primary Responsibilities - Timely consolidation of numbers and timely and accurate closure of Head Office books - Timely Submission of the performance pack and Budget,...

Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

**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 your...

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions. **Your Role**: As an integral member of the technology...

Job Summary: The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company's most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...

**Job Title: INTERNAL SECURITY AUDITOR AND DPO** **Experience level: 3-4 years.** **Location: Bangalore** **Job type: Full-time** **About us** Our company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that...

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

**Job Title: Internal Auditor** - Conduct internal audits focusing on material movement processes to ensure compliance with company policies and procedures. - Evaluate the effectiveness of controls related to inventory management, receiving, storage, and distribution of materials. - Identify risks, discrepancies, and inefficiencies in material movement...