Process Risk Auditor

**Company Description** Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

Overview: Job Title - Audit Generalist **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The 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...

**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...

Company Description **Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

About TargetTarget Corporation is a multinational retailing company with over 400,000 team members worldwide. As a Fortune 50 company, we have a proven strategy and timeless purpose that drives our business forward.We are committed to creating inclusive experiences for all our guests and team members, regardless of their dimensions of difference. Our goal is...

**Role Description** This is a full-time on-site role for an ISO Lead Security Auditor. The ISO Lead Security Auditor will be responsible for conducting IT audits, ensuring network and cybersecurity, managing information security systems, and implementing measures to safeguard data and infrastructure. Additionally, the ISO Lead Security Auditor will be...

**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...

**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...

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...

**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...

Job OverviewWe are seeking a highly skilled Internal Auditor to join our team at Capgemini. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleThis is a fantastic opportunity for a motivated and detail-oriented individual to work with our clients and help...

We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

**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...

**Treasury Audit**: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments, borrowing, and financial risk management. The primary objective of Treasury Audit is to ensure that treasury activities are conducted...

**Responsibilities**: **Finastra: Who are we?** The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many...

Job SummaryWe are seeking a highly experienced Lead Auditor to join our team at Dentsu, focusing on Risk Management and Internal Controls. This is a challenging role that requires a deep understanding of business processes, IT environments, and regulatory compliance.About the RoleThe successful candidate will lead audits and risk assessments across various...

**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...

**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...

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 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** -...