...~ Experience from India-listed multinational company
~ Knowledge of COSO framework and experience applying the framework that supports J-SOX compliance and operational efficiencies.
~ Experience with leveraging ...
...to prosper. We never stop working to find new, innovative ways to make that possible.
Job Overview
SOX Technology Lead Internal Auditor Location: Bangalore, India Overview Intuit's Internal Audit team drives b...
...enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
Working as Internal Audit Hub Manager, you will be based out of the Bangalore Hub. You will lead the ...
...You will be responsible to work closley with the Service Delivery Managers, Service Owners and System Owners to orchestrate IT internal Audits for IT application technology
This involves understanding of IT Proce...
...Lead the internal audit function at HE India including administration of the Hub and people management.
Manage, develop and mentor audit team members and employees on rotational assignments.
Lead internal audi...
~ Assign specific audit areas to Audit Consultants and assist them with appropriate training as needed.
~ Determine that all logistical issues (such as travel arrangements, advance coordination with local management, supplies, etc) have been addr...
Job Title : Head of Audit and Accounts Payables
Work location : Bangalore
Job Description:
Carl Zeiss India is seeking an experienced and detail-oriented professional to join our finance team as the Head of Audit and Acco...
...Dual-reporting to the Global SOX lead and Global Internal Audit lead (based in US).
Manage the IA resources in India and allocate their time appropriately between IA and SOX initiatives.
Build effective workin...
...Responsibilities:
Controls and Internal Audit Leadership: Lead and develop the controls and internal audit team, ensuring the effective management of internal audit, risk assessment, and controls monitoring and t...
...Are you our new colleague? We’re looking for a Cyber Controls & Audit Expert at Randstad Global
Bangalore - India, hybrid, fulltime
people at the heart of everything we do:
Working at Randstad is unlike ...
