Process Risk Auditor

**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**: 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...

Job Description Audit Management: support during internal and external audits in GS service scope (in cooperation with , C/AU) Support sustainable process improvement by deriving lessons learned for recurrent findings and discussing appropriate action plan in the relevant SMT Derive good practices agreed with C/AU auditors and support the...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

**Job Positon - Junior Auditor** **Experince - 1 to 3 years** **Job Location - HSR Layout, Bengaluru,** **Qualifications - BCOM. MCOM.MBA** **Skills - TALLY. GST. TDS. GST Filing** Audit Executive resumeFrom sources across the webAudit planingAudit planning and executionRisk assessmentManage and review audit staffAudit recommendations...

_**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...

**Job Description Summary**: Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams...

Information Technology Auditor / IT auditorLocation: BangaloreOverview: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...

**Location** Bengaluru/Bangalore **Experience** 2-3 Years **Key Skills** Audits, Auditor, Accounts, Compliance Audit, Audit Planning **Position: Audit Officer or Auditor** **Qualification: CA, CMA** **Experience: 1 to 3 years** **Location: Bangalore** **Job description** **Responsibilities and Duties**: - Prepare and update audit plans. -...

Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...

Senior IT AuditorJob summarySeeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits.Experience- 08 to 10 YearsRoles & Responsibilities:The Senior IT Auditor supports the Engagement Manager in...

Audit Planning - Perform and control the full audit cycle - Prepare and present reports that reflect audit’s results and document process - Identify Gaps and recommend risk aversion measures - Maintain open communication with management and audit committee - All Audit reports are to be preserved, kept with confidentiality in critical matters - Conduct...

Job Title Auditor Reports To Manager, Audit Job Family, Function Audit, Expense Management FLSA TBD Department Mission Deliver exceptional customer experience Grade TBD How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has...

Senior IT Auditor Job summary Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits. Experience- 08 to 10 Years Roles & Responsibilities: The Senior IT Auditor supports the...

Company Description Eurofins Scientific is an international Group of life sciences companies which provide a unique range of analytical testing services to clients across multiple industries. The Group believes it is the global leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material...

Information Technology Auditor / IT auditorLocation: BangaloreOverview: 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...

Information Technology Auditor / IT auditorLocation: BangaloreOverview: 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...

Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

Company DescriptionDecathlon Sports is a global sports equipment retailer founded in 1976 in France. Our mission is to make the pleasure and benefit of sports accessible to everyone across the globe by providing high-quality products at affordable prices. In India, we are committed to helping Indians play more by offering affordable sports equipment and...

Job Description · Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines· Perform audit activities including data download from SAP systems, Cleaning the data, sampling of the base population, planning the audit, controls documents evaluation, closure of audit and documentation in...