Internal Audit Jobs in India

the adequacy of compliance with internal controls, applicable regulations, laws, and ... development of the annual Compliance Audit Plan. Maintains policies and procedures ...

and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit ... of experience in US-based internal audit, SOX advisory, financial controls, contract...

experienced IT SOX Auditor. The Internal Audit team is responsible for delivering ... records and/or procedures of internal and/or external organizations to ...

, and the governance, risk and internal control frameworks Duties and Responsibilities ... , and the governance, risk and internal control frameworks. The candidate is ...

and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit ... Demonstrate understanding of business processes, internal control risk management,...

of experience in US-based internal audit, SOX advisory, financial controls, contract ... ability to design and assess internal controls over financial reporting and ...

at least 5 years of audit and compliance experience with Canadian ... is seeking an Indirect Tax Audit Manager to support all of ... will interact closely with multiple internal...

and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit ... of experience in US-based internal audit, SOX advisory, financial controls, contract...

Security Audits – 70% Manage internal security audit program based on requirements from ... , review and maintain annual security audit plan. Schedule and plan audits ...

and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit ... Demonstrate understanding of business processes, internal control risk management,...

The primary objective of the Security & Loss Prevention coordinator is to ensure the protection of people & assets of Amazon’s…

, periodic reporting, metrics, governance and internal control. Work with Business Finance ... and application of policies. Maintain internal process documentation to reflect the ...

Manager’s Control Assessments (MCA), Internal Audit Assessments (and related control metrics ... and technology process owners, and Internal Audit function. Building and managing relationships...

Demonstrate understanding of business processes, internal control risk management, IT controls ... and operating effectiveness, IT internal audit consulting activities (internal...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential…

and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit ... of experience in US-based internal audit, SOX advisory, financial controls, contract...

and/or outputs against defined internal and regulatory standards. Reporting and ... ; ISO45001:2018. Coordination of customer audit & follow up the actions ...

and/or outputs against defined internal and regulatory standards. Reporting and ... ; ISO45001:2018. Coordination of customer audit & follow up the actions ...

Business Operations (SBO) is an internal Sanofi resource organization based in ... and facilitate the development of internal expertise. The Sanofi Business Operations ...

Demonstrate understanding of business processes, internal control risk management, IT controls ... and operating effectiveness, IT internal audit consulting activities (internal...