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technology general controls (ITGCs) as part of the IT Core Assurance program. The IT Core Assurance senior auditor will help... that proper internal controls are developed and maintained to protect company assets and ensure compliance where applicable... Apply Now

working relationships with employees, to satisfy internal and external customers of the station. Provide budget inputs... Essential Qualification- B.E / B.Tech (Mechanical) Preferred Qualification- M.E / M Tech (Mech.) MBA, IMS - Lead Auditor... Apply Now

Job Responsibilities: Conduct ISMS Internal audits, Advocate controls, and guide teams to implement them. (27001:2022... and the internal team. Ensure all legal, and regulatory, compliances related to cybersecurity like GDPR, PCI-DSS... Apply Now

technology general controls (ITGCs) as part of the IT Core Assurance program. The IT Core Assurance senior auditor will help... that proper internal controls are developed and maintained to protect company assets and ensure compliance where applicable... Apply Now

from shareholders. Excel templates and deck support for Accounts Committee Support on sharing data to Group Auditor, internal auditor... reconciliations. Support to the Auditor for the limited review or yearend reviews. Review of Annual Accounts/financials... Apply Now

Systems Auditor (CISA) Languages - English Role Specific Competencies Understanding of the Cyber landscape and ICS... financial industry Ability to foster positive relationships with internal and external stakeholders at appropriate level... Apply Now

stakeholders for buy-in on behalf of Cybersecurity. ● Recognize potential challenges, internal and external dependencies... practices. ● Act as the audit liaison for engineering teams translating assessment/auditor requests into developer work items... Apply Now

related to GDPR, SOC2, ISO27001, HIPAA, CCPA, Chinese Privacy laws etc. Support internal business functions with Customer... to internal business units & service lines. Support service lines and business units in compliance to internal policies... Apply Now

Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud... (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform... Apply Now

. Provide feedback, process recommendations and training inputs to internal and external stakeholders. Job Responsibilities... to stakeholders on a periodic basis Provide regular training inputs and feedback to internal and external teams based on audit... Apply Now