Audit and Governance Manager

About the Role The Senior Manager – Internal Audit Governance & Strategies will oversee governance initiatives, regulatory reporting, strategic audit planning, budgeting, and performance tracking. This role requires expertise in regulatory compliance, audit governance, and process improvements to enhance the effectiveness of the internal audit function....

Job DescriptionAbout the roleThe Senior Manager Internal Audit Governance & Strategies will be responsible for supporting the Internal Audit Department (IAD) by overseeing governance initiatives, regulatory reporting, strategic audit planning, budgeting and performance tracking. This role requires strong expertise in regulatory compliance, audit governance,...

About the roleThe Senior Manager – Internal Audit Governance & Strategies will be responsible for supporting the Internal Audit Department (IAD) by overseeing governance initiatives, regulatory reporting, strategic audit planning, budgeting and performance tracking. This role requires strong expertise in regulatory compliance, audit governance, and process...

Key Responsibilities:">">Assist in preparing and analyzing cost statements, budget reports, and variance analysis.">Support the audit and GST teams with documentation, filings, and departmental communications.">Participate in internal audits and contribute to process compliance and control improvements.">Assist in monthly GST return preparation,...

About KPMG Assurance and Consulting Services LLPWe are a leading professional services firm that provides audit, tax, and advisory services to clients around the world.SAP IT Auditor Job SummaryWe are seeking a skilled SAP IT Auditor with 2-6 years of experience in the Indian job market to join our team. The successful candidate will be responsible for...

Job Requirements">We're seeking a skilled and experienced Manager, Internal IT Audit and Assurance to join our Corporate Internal Audit team. As a key member of this dynamic team, you'll be responsible for leading audits and advisory engagements focused on IT controls and processes, ensuring the integrity and effectiveness of our systems and identifying...

**Job Description:**We are seeking a highly skilled professional to join our team as a Governance, Risk and Assurance Manager. This role will involve providing specialist internal advisory services around governance, risk management, and assurance to Amazon worldwide. The ideal candidate will have experience in audit, advisory, or consulting and possess...

About the Role: As a Sr. Audit & Governance Professional, you will play a critical role in ensuring Amazon's Carrier partners comply with contractual and legal requirements. You will conduct thorough carrier assessments, identify and mitigate compliance, regulatory, and reputational risks, and develop effective risk management strategies.">Responsibilities...

GST Manager | Tax Collars Private Limited is a dynamic and learning-driven environment where you can grow your knowledge, confidence, and career prospects. As a CMA Articleship trainee, you will have the opportunity to work on various projects, develop your skills, and gain practical experience in taxation, compliance, and audit practices.Key...

We are looking for an exceptional Audit Manager - Governance Risk and Compliance to join our Gallagher Service Center LLP team. In this role, you will be responsible for leading the development and implementation of SOX audit plans, programs, and procedures.The ideal candidate should possess 10-14 years of experience in SOX Audit and have excellent...

**Job Profile:** Internal Audit and Governance ExpertThe role of an Internal Audit and Governance Expert is critical in ensuring that an organization adheres to internal policies, industry regulations, and legal requirements. This position involves conducting thorough audits, assessing risks, and implementing compliance programs to maintain organizational...

Palo Alto Networks seeks a skilled IT Audit Manager to join our Corporate Internal Audit team. This role involves leading audits and advisory engagements that focus on IT Controls and Processes.Job DescriptionThis position requires conducting detailed risk assessments of IT systems, governance, and processes to identify vulnerabilities and areas of concern....

About the Company:Grant Thornton is a leading global accounting firm that provides a range of services including audit, tax, and advisory. Our team of experienced professionals is committed to delivering high-quality service to our clients.Job Responsibilities:Lead and manage large-scale audit engagementsDevelop and implement risk-based audit plansIdentify...

Job DescriptionAbout the Role:- This role is required to manage and conduct IT audits and integrated audits with finance, IT, and process auditors. This role covers stakeholder's management, manage external consultants, manage timelines, excellent quality documentation of RCM, audit workpapers and audit reports. This role also requires contribution in risk...

Job Description:We are seeking a Senior Manager of Risk and Internal Controls to join our team. As a key member of our audit department, you will be responsible for developing and implementing risk-based internal audit plans, ensuring compliance with regulatory guidelines, and providing strategic recommendations to management.You will lead audits to assess...

At Amazon, we are developing a new capability providing specialist internal advisory services around governance, risk management and assurance. We are looking for talented individuals from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer-focused solutions.Key ResponsibilitiesLead the...

Job Summary:We are seeking a highly skilled and experienced professional to support independent assurance activities designed to evaluate and assess the effectiveness of governance, risk management, and control processes.This role includes executing issue validation, reporting, risk evaluation, and ongoing monitoring of issue status and health.Developing...

About the Role: We are seeking a highly skilled Governance, Risk Management and Assurance professional to join our team at Amazon. The successful candidate will be responsible for providing expert advice on governance, risk management and assurance practices to ensure that Amazon continues to deliver a trusted shopping experience worldwide.">Key...

The Audit Function Manager will lead the internal audit function at Zevas Communications, ensuring the effectiveness of internal controls, risk management, and governance processes. This position requires excellent leadership skills, the ability to work collaboratively across functions, and strong communication skills.Job RequirementsDevelop and maintain...

We're seeking an experienced IT Security and Governance professional to join our Technology Risk Team at Ernst and Young LLP. As an IT Security and Governance professional, you'll work closely with cross-functional teams to develop and implement effective security controls and governance frameworks.Job RequirementsThe successful candidate will possess 10+...