Auditor Jobs in Mizoram

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Quality Leader for KPO
Techno wise
1-4 Yrs 1 day ago Ahmedabad AhmedabadGujaratIN0Ahmedabad

Key Skills :

quality analysis, quality leader, call monitoring, team training, quality report...

Job Description:

Skills Quality Analyst Quality auditor Quality executive BPO Call Center Voice Process International BPO Call center BPO International Call C...

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Accountant and auditor , Accountant / Accounts Executive
Corporate Processors Private Limited
3-6 Yrs 1 day ago Delhi, Ncr, Jaipur Delhi,Delhi IN0Delhi Ncr,Not MentionedIN0Ncr JaipurRajasthanIN0Jaipur

Key Skills :

accounting, financial accounting, gst, taxation, accounts...

Job Description:

MS Office Tally Accounts Description To handle cash Dealing with the bankers Generation of MIS Reports Entering all sales related data Maintainin...

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Senior auditor
Citibank India
5-8 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Career Opportunity Senior Auditor for Corporate Functions Locations Mumbai Maharashtra Job Function Internal Audit Employee Status Regular Job ID 19136801 The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals Responsibilities The candidate should have experience in one or more of the following areas Human Resource Management Retirement benefit Funds Legal -Management of Litigation and Court Orders Enterprise Supply Chain Operations Procurement and accounts Payables Corporate Realty Services Corporate Security and Investigation Services Corporate Governance and Legal Vehicle Management and leverage this knowledge during audit participation Manage a small team of internal audit professionals that performs moderately complex audits Complete assigned audits within budgeted timeframes and budgeted costs Monitor assess and recommend solutions to emerging risks Contribute to the development of audit processes improvements including the development of automated routines to help focus audit testing Draft audit reports and present issues to the business while discussing practical cross-functional solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit standards policies and local regulations to provide timely audit assurance Develop internal audit staff and provide coaching to team members Appropriately assess risk when business decisions are made demonstrating particular consideration for the firms reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards Qualifications 5-8 years of relevant experience Effective verbal written and negotiation skills Effective project management skills Effective influencing and relationship management skills Education Bachelors University degree or equivalent experience This job description provides a high-level review of the types of work performed Other job-related duties may be assigned as required Grade All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN Time Type Citi is an equal opportunity and affirmative action employer Minority Female Veteran Individuals with Disabilities Sexual Orientation Gender Identity Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity To view the EEO is the Law poster To view the EEO is the Law Supplement To view the EEO Policy Statement To view the Pay Transparency Posting

Key Skills :

human resource management...

Job Description:

Career Opportunity Senior Auditor for Corporate Functions Locations Mumbai Maharashtra Job Function Internal Audit Employee Status Regular Job ID ...

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Accounts Manager To Be Hiring For Canada under PR Visa
Worldoverseas Immigration
2-7 Yrs 1 day ago Australia, Canada Australia,Not MentionedIN0Australia CanadaNot MentionedIN0Canada

Key Skills :

chartered, accountant, financial, auditor, accounts manager...

Job Description:

Examine accounting records and prepare financial statements and reports Develop and maintain cost finding reporting and internal control procedures ...

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Cash Accountant
EXPEDIA
2-4 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Cash Accountant USA - Austin Domain 2 - HomeAway Expedia Vrbo is seeking a Cash Accountant at their headquarters in Austin Texas You will have direct responsibility for reconciling global e-commerce payment accounts and reconciling cash activity As the Cash Accountant you will drive monthly and quarterly close activities related to cash activity analyze high volumes of transactional data manage auditor requests and will work closely with cross functional departments such as development product systems and FP A To be successful you will be a high-energy hands-on individual that can work independently and provide accounting process improvement expertise in support of the companys revenue drivers and initiatives What Youll Do Responsibilities Research and resolve exceptions between the credit card processor accounting system and bank statements Review and reconcile bank statements and cash activity Manage monthly close efforts including preparation of bank account reconciliations and ecommerce payment reconciliations Manage and organize large amounts of data in order to isolate and solve problems Coordinate and improve global cash matching processes Assist in the quarterly and year-end audit process actively working with external auditors to ensure that the interpretation of accounting standards is consistent and aligned with GAAP Assist with SOX process and controls to ensure compliance Streamline systems and reporting tools to ensure efficient and accurate recording and proper classification of liabilities and expenses Who You Are Required Qualifications Bachelors in Finance or Accounting 2-4 years corporate and or public accounting experience Prior experience with high volume transactional revenue systems and data analysis required Strong proficiency with Excel Experience with balance sheet reconciliations and journal entries Accurate with great organizational skills and a willingness to dive into the details Proven experience being dedicated to improve and streamline processes Ability to interpret and research accounting guidance Self-motivated deadline oriented fast-learner who is a dedicated hands-on standout colleague with excellent problem-solving skills Execution focused with the ability to take individual responsibility for delivering quality work in a timely manner Extraordinary verbal and written communication skills Strong process and system skills as well as working effectively across all functions to resolve problems Preferred Qualifications Licensed CPA or actively pursuing CPA certification a plus Experience with foreign currencies and intercompany transactions Experience in Oracle financials a plus Experience with eCommerce business is a plus Benefits Perks Competitive health and benefits Competitive salary Annual target bonus or commission Parental leave for up to 20 weeks dependent on eligibility Paid vacation and sick time Employee Stock Purchase Program Free snacks and beverages Frequent company update talks with our leadership team Free listing on Vrbo com Electronic adjustable stand-up desk Discounted Metro Rail pass Casual dress Why Join Us Expedia Group recognizes our success is dependent on the success of our people We are the worlds travel platform made up of the most knowledgeable passionate and creative people in our business Our brands recognize the power of travel to break down barriers and make peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work and to provide them the tools to do so Whether youre applying to work in engineering or customer support marketing or lodging supply at Expedia Group we act as one team working towards a common goal to bring the world within reach We relentlessly strive for better but not at the cost of the customer We act with humility and optimism respecting ideas big and small We value diversity and voices of all volumes We are a global organization but keep our feet on the ground so we can act fast and stay simple Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program Expedia Cares If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry this is the job for you Our family of travel brands includes Brand Expedia Hotels com Expedia Partner Solutions Egencia trivago HomeAway Orbitz Travelocity Wotif lastminute com au ebookers CheapTickets Hotwire Classic Vacations Expedia Media Solutions CarRentals com Expedia Local Expert Expedia CruiseShipCenters SilverRail Technologies Inc ALICE and Traveldoo About Vrbo In 1995 Vrbo introduced a new way for people to travel together pairing homeowners with families and friends looking for places to stay We were grounded in one purpose To give people the space they need to drop the distractions of everyday life and simply be together Since then weve grown into a global community of homeowners and travelers with unique properties in 190 countries around the world Vrbo makes it easy and fun to book cabins condos beach houses and every kind of space in between Vrbo is part of VRBO and the Expedia Group family of brands and offers homeowners and property managers exposure to over 750 million visits to Expedia Group sites each month To learn more visit www vrbo com Expedia is committed to creating an inclusive work environment with a diverse workforce All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status This employer participates in E-Verify The employer will provide the Social Security Administration SSA and if necessary the Department of Homeland Security DHS with information from each new employees I-9 to confirm work authorization Full time R-50715

Key Skills :

accountant, accounting, oracle financials, audit, stock...

Job Description:

Cash Accountant USA - Austin Domain 2 - HomeAway Expedia Vrbo is seeking a Cash Accountant at their headquarters in Austin Texas You will have di...

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Chartered Accountant
B3 -BRAIN BEHIND BRAND
2-8 Yrs 1 day ago Cuttack, Kolkata, Jaipur Cuttack,OrissaIN0Cuttack Kolkata,West BengalIN0Kolkata JaipurRajasthanIN0Jaipur

Key Skills :

advisory services, company secretary, system audit, direct tax, accounting...

Job Description:

- Auditing financial records - Reviewing and certifying clients book of accounts balance sheets and other statutory returns - Business advice st...

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Accountant
Samvaad Video Pvt.Ltd.
2-4 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Key Skills :

risk, taxation, bookkeeping, internal auditor, accountant...

Job Description:

Candidate should be B Com M Com BBA MBA with minimum 1-2 years of relevant experience Summarizes current financial status by collecting informatio...

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Chartered Accountant
R. Devendra Kumar & Associates
1-2 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Key Skills :

account manager, manager accounts, account management, audit, risk...

Job Description:

Collect and analyze data to detect deficient controls duplicated effort extravagance fraud or non-compliance with laws regulations and managemen...

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Accountant and auditor
LOB CONSULTANCY
3-8 Yrs 1 day ago Noida, Hamirpur, Nalagarh, Solan, Rajouri Noida,Uttar PradeshIN0Noida Hamirpur,Not MentionedIN0Hamirpur Nalagarh,Not MentionedIN0Nalagarh Solan,Not MentionedIN0Solan RajouriNot MentionedIN0Rajouri

collating preparing and interpreting reports budgets accounts commentaries and financial statementsundertaking strategic analysis and assisting with strategic planningproducing long-term business plansundertaking research into pricing competitors and factors affecting performancecontrolling income cash flow and expendituremanaging budgetsdeveloping and managing financial systems modelscarrying out business modelling and risk assessmentssupervising staffliaising with managerial staff and other colleaguesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit loss statementsReport on the company s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsEnsures compliance with established internal control procedures by examining records reports operating practices and documentation Verifies assets and liabilities by comparing items to documentation Completes audit workpapers by documenting audit tests and findings Appraises adequacy of internal control systems by completing audit questionnaires Maintains internal control systems by updating audit programs and questionnaires recommending new policies and procedures Communicates audit findings by preparing a final report discussing findings with auditees Complies with federal state and local security legal requirements by studying existing and new security legislation enforcing adherence to requirements advising management on needed actions Prepares special audit and control reports by collecting analyzing and summarizing operating information and trends Maintains professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks participating in professional societies Contributes to team effort by accomplishing related results as needed

Key Skills :

analytical ability, innovation, understanding, self-motivation, enthusiasm...

Job Description:

collating preparing and interpreting reports budgets accounts commentaries and financial statementsundertaking strategic analysis and assisting wi...

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Chartered Accountant
A Leading Consultant
4-5 Yrs 1 day ago Noida NoidaUttar PradeshIN0Noida

Key Skills :

account manager, manager accounts, account management, audit, risk...

Job Description:

Collect and analyze data to detect deficient controls duplicated effort extravagance fraud or non-compliance with laws regulations and managemen...

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Accountant auditor
A Leading Dairy
2-5 Yrs 1 day ago Delhi DelhiDelhi IN0Delhi

Key Skills :

accountant, audit, tally, erp, taxation...

Job Description:

Documents financial transactions by entering account information Recommends financial actions by analyzing accounting options Summarizes current finan...

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Accountant auditor
Lannan Consultant
4-9 Yrs 1 day ago Adilabad, Anantapur, Chittoor, Cuddapah, Guntakal Adilabad,Telangana StateIN0Adilabad Anantapur,Andhra PradeshIN0Anantapur Chittoor,Not MentionedIN0Chittoor Cuddapah,Andhra PradeshIN0Cuddapah GuntakalAndhra PradeshIN0Guntakal

Key Skills :

supervisor, manager, project manager, program manager, senior manager...

Job Description:

The Employment office of Whit turner office has approved the employment of qualified interested applicants into the following vacant positions availab...

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Revenue Accountant
EXPEDIA
5-7 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Are you passionate about travel Do you want to be in a high pace high energy workplace bent on revolutionizing the industry Are you a hands-on individual that has the ability to work independently and provide advanced accounting expertise in support of a companys revenue drivers and initiatives The Opportunity HomeAway an Expedia Group brand is hiring for a passionate high energy Revenue Accountant reporting to the US Revenue Controller in its Austin Texas headquarters You will have direct responsibility for applying and updating revenue recognition policy guidance the Accountant will drive monthly and quarterly close activities for revenue own validation and reconciliation of all revenue related accounts analyze high volumes of transactional data run auditor requests and will work closely with cross functional departments such as Sales FP A Product Management and Legal Drawing on previous experience with transactional revenue systems and data analysis for a high volume business the Accountant will play a critical role in new product and system implementations in the rapidly growing online vacation rental business What you will do Maintain and enforce the Companys revenue recognition policy Propose alternative structuring of deals to accommodate revenue recognition and business criteria Ensure the proper accounting treatment for all product and service offerings is documented Ensure compliance with U S GAAP as well as with emerging accounting standards Assist with SOX process and controls to ensure compliance Maintain reconciliation of GAAP reporting to internal operating metrics Streamline systems and reporting tools to ensure efficient and accurate recording and proper classification of revenue Manage monthly revenue accounting close efforts including invoicing contract analysis procedures and preparation of monthly revenue deferred revenue and accounts receivable reconciliations Reconcile and analyze all revenue and receivables related accounts including revenue deferred revenue accounts receivable bad debt expense and reserve and commission expense and accrual Assist in the quarterly and year-end audit process actively working with external auditors to ensure the interpretation of revenue recognition accounting standards is consistent and aligned with GAAP Liaise with external auditors regarding revenue and proactively resolve all revenue-related issues Ensure timely customer receivables collections and handle collections issues Who you are Required Qualifications Bachelors in Finance or Accounting 5-7 years corporate and or public accounting experience Prior experience with high volume transactional revenue systems and data analysis required Strong proficiency with Excel Experience with revenue recognition guidance Experience with revenue and deferred revenue reconciliations and journal entries Detail-oriented with great organizational skills and a willingness to dive into the details Validated experience being dedicated to improve and document departmental processes Ability to interpret and research accounting guidance Self-motivated deadline oriented fast learner who is a dedicated hands-on teammate with excellent problem-solving skills Execution focused with the ability to take individual responsibility for delivering quality work in a timely manner Outstanding verbal and written communication skills Strong process and system skills as well as the ability to work effectively across functions to resolve problems Preferred Qualifications Experience with Oracle and SalesForce com a plus CPA or actively pursuing a CPA Benefits Perks Competitive health and benefits Competitive salary Annual target bonus or commission Parental leave for up to 20 weeks dependent on eligibility Paid vacation and sick time Employee Stock Purchase Program Free snacks and beverages Frequent company update talks with our leadership team Free listing on HomeAway com Electronic adjustable stand-up desk Discounted Metro Rail pass Casual dress Why join us Expedia Group recognizes our success is dependent on the success of our people We are the worlds travel platform made up of the most knowledgeable passionate and creative people in our business Our brands recognize the power of travel to break down barriers and make peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work and to provide them to tools to do so Whether youre applying to work in engineering or customer support marketing or lodging supply at Expedia Group we act as one team working towards a common goal to bring the world within reach We relentlessly strive for better but not at the cost of the customer We act with humility and optimism respecting ideas big and small We value diversity and voices of all volumes We are a global organization but keep our feet on the ground so we can act fast and stay simple Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program Expedia Cares Our family of travel brands includes Brand Expedia Hotels com Expedia Partner Solutions Egencia trivago HomeAway Orbitz Travelocity Wotif lastminute com au ebookers CheapTickets Hotwire Classic Vacations Expedia Media Solutions CarRentals com Expedia Local Expert Expedia CruiseShipCenters SilverRail Technologies Inc ALICE and Traveldoo About HomeAway HomeAway a world leader in the vacation rental industry is the place to book beach houses cabins and condos with more than two million places to stay in 190 countries The site makes it easy to find and book the perfect vacation rental for any getaway often for less than the cost of traditional hotel accommodations HomeAway is part of the Expedia Group family of brands Expedia is committed to creating an inclusive work environment with a diverse workforce All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status This employer participates in E-Verify The employer will provide the Social Security Administration SSA and if necessary the Department of Homeland Security DHS with information from each new employees I-9 to confirm work authorization Full time R-46331

Key Skills :

accountant, accounting, audit, legal, revenue accounting...

Job Description:

Are you passionate about travel Do you want to be in a high pace high energy workplace bent on revolutionizing the industry Are you a hands-on indivi...

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Fund Accountant
Standard Chartered Bank Ltd
0-3 Yrs 1 day ago Indonesia IndonesiaNot MentionedIN0Indonesia

Key Skills :

reports, audit report, tax, external auditor, profit...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Accountant , Financial Manager , Finance & Accounts , auditor
Stark Visas Pvt. Ltd.
2-7 Yrs 1 day ago Australia, Canada, Germany, Hong Kong Australia,Not MentionedIN0Australia Canada,Not MentionedIN0Canada Germany,Not MentionedIN0Germany Hong KongNot MentionedIN0Hong Kong

Key Skills :

treasurer, financial administration, internal audit plan, chief accountant, tax audits income tax...

Job Description:

Examine and analyze journal and ledger entries bank statements inventories expenditures tax returns and other accounting and financial records do...

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Chartered Accountant / Finance Manager
CRPL - INDIA
2-6 Yrs 1 day ago Nellore NelloreAndhra PradeshIN0Nellore

Key Skills :

chartered accountant, accounts executive, company secretary, accountant, auditor...

Job Description:

Chartered Accountant Finance Manager Corporate Resources Location Nellore Experience 2 to 6 Year s Send me jobs like this CA Financ...

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sales executive , Store Assistant , Accountant auditor , cleaner
Sanjay Consultancy Services
2-7 Yrs 1 day ago Gurgaon, Mumbai, Nellore, Tirupati, Warangal Gurgaon,HaryanaIN0Gurgaon Mumbai,MaharashtraIN0Mumbai Nellore,Andhra PradeshIN0Nellore Tirupati,Andhra PradeshIN0Tirupati WarangalTelangana StateIN0Warangal

Mechanical Engineer Job Responsibilities Designs mechanical and electromechanical products and systems by developing and testing specifications and methods Evaluates mechanical and electromechanical systems and products by designing and conducting research programs and applying principles of mechanics thermodynamics hydraulics heat transfer and materials Confirms system and product capabilities by designing feasibility and testing methods and properties Develops mechanical and electromechanical products by studying customer requirements researching and testing manufacturing and assembly methods and materials and soliciting observations from operators Develops manufacturing processes by designing and modifying equipment for fabricating building assembling and installing components Assures system and product quality by designing testing methods testing finished-product and system capabilities and confirming fabrication assembly and installation processes Prepares product reports by collecting analyzing and summarizing information and trends Provides engineering information by answering questions and requests Maintains product and company reputation by complying with government regulations Keeps equipment operational by coordinating maintenance and repair services following manufacturer s instructions and established procedures and requesting special services Maintains system and product data base by writing computer programs and entering data Completes projects by training and guiding technicians Maintains professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks participating in professional societies Contributes to team effort by accomplishing related results as needed Work Hours Benefits This is the perfect spot to include working hours and benefits specific to your company This is your chance to tell prospective engineers about flexible hours or work-week schedules as well as any travel requirements This is also an opportunity to focus on benefits that set your company apart like continuing education or tuition credits childcare reimbursement or paid leave Mechanical Engineer Qualifications Skills Requirements analysis Design skills Presenting technical information Equipment maintenance Conceptual skills Quality focus General consulting skills Control engineering Production planning Technical zeal Job knowledge Education Experience and Licensing Requirements Bachelor s degree in mechanical engineering Master s preferred Licensed as a Professional Engineer Experience working in the mechanical engineering field Superior computer skills with solid experience in CAD CAM and Matlab LabView programs

Key Skills :

bar attender retails sales executive cashier security guard security supervisor, marketing, computer operators, residential nurse, site suppervisor...

Job Description:

Mechanical Engineer Job Responsibilities Designs mechanical and electromechanical products and systems by developing and testing specifications and ...

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HR Generalist , HR Manager
Arshid Consulting
0-3 Yrs 1 day ago Bangalore, Chennai, Hyderabad, Mumbai, Pune Bangalore,KarnatakaIN0Bangalore Chennai,Tamil NaduIN0Chennai Hyderabad,Telangana StateIN0Hyderabad Mumbai,MaharashtraIN0Mumbai PuneMaharashtraIN0Pune

Key Skills :

hr, hr, human resources, recruitment, payroll...

Job Description:

The job profile would cover the entire gamut of HR acitivities The person selected for this position will have to perform the following activities ...

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Information Security auditor - CISA - BFS
Live Connections
5-10 Yrs 3 days ago Chennai ChennaiTamil NaduIN0Chennai

Key Skills :

information security, it security, it audit, it jobs in bfsi, business continuity...

Job Description:

IT Internal Audit IS audit IT audit Information Security Auditor Work location is Chennai DLF IT Assurance and Internal Audit vertical Inve...

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Internal auditor - Investment Bank
Live Connections
7-11 Yrs 3 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Exp - 7-11 yrs IC Role Location - Bangalore - Fair understanding of the Banking operations with a focus on Corporate Investment Banking Trade Services Securities Business - Fair knowledge of accounting activities related to consolidation group reporting IFRS trading books of accounts and various control function - Fair understanding of the statutory and regulatory norms applicable to banking business - Responsible for performing audit within budget and quality Work on global joint audits Work on Global Banking Products - Fair understanding of the Banking operations with a focus on Corporate Investment Banking Trade Services Securities Business - Fair knowledge of accounting activities related to consolidation group reporting IFRS trading books of accounts and various control function - Fair understanding of the statutory and regulatory norms applicable to banking business - Responsible for follow-up audit recommendations - Aptitude for learning products and their related support functions - Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison - Work autonomously to deliver a suite of planned audits including preparation of audit scope coverage and work papers and managing the completion of the audit within the given time frame - Gain exposure to a number of different financial services business channels and jurisdictions working with the regional Audit teams to execute and or lead global assignments as required - Prepare audit reports and liaise with department heads to agree to areas in need of improvement and assist in the development of a management action plan Experience with - Risk-based audit methodology Annual risk assessment and audit planning - Experience with Report writing - Experience with quality initiatives within audit function - Experience with working on multi-location regional global audit with a large team - Experience with Integrated audit - Fluent Command of the English language

Key Skills :

audit, internal audit, risk management...

Job Description:

Exp - 7-11 yrs IC Role Location - Bangalore - Fair understanding of the Banking operations with a focus on Corporate Investment Banking Trade Se...

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IT auditor - BFS/BPO
Live Connections
15-20 Yrs 3 days ago Anywhere In India, Multiple Locations

Key Skills :

it audit, it risk management, it controls, information security, network security...

Job Description:

Experience 12 Plus Years Certification CISA CISSP CISM CIA CCSP Any One preferred Qualification Bachelors Masters Degree in Computer S...

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Quality auditor
QuEST Global Engineering Pvt Ltd
1-2 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

13377BR Quality Auditor Lafayette INDIANA United States Who is QuESTOur goal is to become the most recognized and trusted global engineering partner for our customersFortune 500 companies in the Aerospace Medical Devices Oil Gas Power and Transportation industries We know we can find solutions to their most important technical and business challenges they encounter We arent consultants We help them make their products the most competitive in the world and thats how weve grown to over 11 000 problem solvers from 50 centers around the world We aspire to be a 100-year company which doesnt mean staid and boring but rather we evolve and adapt to create the frontier of the engineering services industry The TeamThe QuEST Domestic Center is made of talented individuals that execute work for multiple Customers This position is for Collins Aerospace support The FAIRs team is responsible for identify manufacturing process flaws ensure that manufacturers are able to produce items that are compliant with specifications improve quality of manufactured items and reduce manufacturing delays and the overall cost of the item The RoleThe successful candidate is expected to perform with delivery excellence Business professionalism is critical as the role will require collaboration with QuEST team members located across the country and customers located across the globe This team member will be an excellent communicator and detail oriented Data integrity is key Our CultureWe just crossed the 21-year mark and despite remarkable growth we have maintained a culture of empowerment at all levelswhat we call intrepreneurial You will be part of the decision making to drive continuous improvements so we can stay happy and healthy as a business in a challenging industry Not everyone is a great fit We will throw you into the deep end with lots of support but if you want to swim you have much opportunity Were not a place where laziness ego or rigid thinking fit in and thats intentional You can do more at this company than you can in twice the time anywhere else We accelerate success you control the throttle and hold the yoke Job Functions Gather supplier documentation prior to audit Schedule and perform physical supplier quality audits on behalf of the customer at up to four suppliers per month Recognize audit non compliances then document and populate required forms Monitor investigate and drive corrective actions to closure within allowable time Report to lead auditor Contribute to work instructions to implement best practices lessons learned and ensure repeatability Collaborate mentor and train other team members QualificationsWere excited to talk to you if AS degree in Engineering Technical field or equivalent experience 3 plus years of like experience 1 2 Years Quality Auditing 1 years in Aerospace domain preferred Knowledge of Aerospace products and manufacturing processes required SAP MPR ERP system familiarity Proficiency with MS Office products Excel and PowerPoint required Location Lafayette IN Travel Up to 90 PERCENT Compensation Type Hourly Reports to Team Lead Contact TAT NA quest-global com Education Type Associate Degree-Mechanical and Aeronautical Engineering Job Type Full Time-Regular Experience Level Senior Level Total Years of Exp 5-8

Key Skills :

manufacturing, documentation, manufacturing process, aerospace...

Job Description:

13377BR Quality Auditor Lafayette INDIANA United States Who is QuESTOur goal is to become the most recognized and trusted global engineering pa...

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India 3rd Party HSE auditor
SYNGENTA
10-13 Yrs 3 days ago Pune PuneMaharashtraIN0Pune

India 3rd Party HSE Auditor - 18012265 Description HSE AUDITOR PROFILE Role Title India 3rd Party HSE Auditor ROLE PURPOSE To provide support to Global sourcing team in evaluating potential and current suppliers of raw materials Intermediates and finished products in India by auditing their HSE standards systems procedures practices documentation and compliance EDUCATION QUALIFICATION Graduate Chemical Engineer Or Masters in Organic Chemistry with Diploma in Safety Health Environment and minimum 5 years experience of having worked in Middle Management Level of a major chemical manufacturing complex or Bachelor of Science organic chemistry or Diploma in Chemical Engineering or Diploma in Mechanical Engineering or Diploma in Production Engineering with Diploma in Safety Health Environment and minimum 10 years experience of having worked in Middle Management Level of a major chemical manufacturing complex Candidate familiar with Syngenta Ways of Working will be preferred ACCOUNTABILITIES To develop annual HSE audit plan with India sourcing manager based on the priorities business requirements and previous audit observations of the Suppliers To carry out supplier HSE audits as per plan and issue reports with findings within specified time To provide technical support and participate with the Global Procurement Team Engineering and Process Technology Team by interacting with suppliers during Process Risk Assessment initial pre- commissioning post commissioning project stages To maintain an active database of current and potential suppliers focussing on HSE performance and outstanding actions To provide support to low performing suppliers in improving HSE standards to meet Syngenta requirements To participate in the HSE conferences workshops and joint audits in the region To present to Syngenta senior managers on an ad hoc basis on significant issues with suppliers for example unexpectedly poor audit performance or approval of restart of manufacture after an incident To review and assess the adequacy of root cause analyses following incidents relevant to Syngenta production If required support the supplier in conducting a root cause analysis To undertake occasional Technology Sourcing project activities in support of Basel T S managers KNOWLEDGE SKILLS EXPERIENCE Critical Knowledge 1 Understand Syngenta HSE 3rd party audit process and sourcing strategy for India 2 Know what good HSE standards look like and be able to reliably measure potential and current suppliers against them 3 Adequate knowledge of a broad range of chemical manufacturing processes 4 Good understanding of HSE management standards legislation and processes 5 Knowledge and experience of Process Risk Assessment 6 Adequate auditing experience of HSE management systems Critical Skills 1 Project Management Skills Balancing the priorities of a large number of projects 2 Be able to develop a trusted position internally and externally ability to work to high ethical standards 3 Good communication skills Must be able to interact well internally and externally 4 Ability to work at the interface between Syngenta and external companies external auditing capability 5 Ability and willingness to collaborate across functions within Syngenta HSE auditors in other countries HSE functions in countries regions and global and various Production and Supply groups functions and supply chain teams 6 Fluent in English verbal and written 7 A hunger to learn and keep abreast of best practice in global HSE process safety and process risk management and global and India specific HSE related legislation 8 Ability and confidence to work alone during audits at suppliers Qualifications Primary Location India Job Health Safety Environment

Key Skills :

production, safety, manufacturing, chemical engineering, production engineering...

Job Description:

India 3rd Party HSE Auditor - 18012265 Description HSE AUDITOR PROFILE Role Title India 3rd Party HSE Auditor ROLE PURPOSE To provide suppor...

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Senior Audit Director , Compliance Audit
CAPITAL ONE FINANCIAL SERVICES CLIENT
15-18 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile environment to deliver value-added opinions and recommendations Audits vision to provide high value independent proactive insights to innovate with technology and to be a top-notch talent destination creates a dynamic and challenging atmosphere for both personal growth and professional opportunity Capital One is seeking an energetic self-motivated Senior Audit Director interested in becoming part of our Audit team As a member of the Audit team the candidate will focus on audits of compliance across the bank Responsibilities Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment Lead continuous monitoring activities and updates to risk assessments audit universe and audit plan Direct business unit and project audits across assigned portfolio Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope Supervise and coordinate work assignments amongst audit team members Provide timely feedback on-the-job training and coaching to audit staff and direct reports Establish and maintain good relationships with key business and audit partners Serve as a subject matter resource demonstrating business acumen and knowledge providing management with insight into their area of focus Effectively represent internal audit at management meetings internal forums and to external organizations Assess relevance of audit findings potential exposures materiality improving or deteriorating trends and demonstrate awareness of big picture issues Interpret business priorities anticipate issues and obstacles and apply to scope of role Deliver appropriate succinct and organized information tailoring communication style to audience Effectively review and compile relevant material findings and recommendations into readable and concise audit reports and presentations Communicate complex results and implications incorporating different perspectives into deliverables Manage timely and quality delivery of multiple tasks including audits projects special assignments and administrative activities Self-prioritize and independently complete multiple tasks across the team and department Demonstrate the ability to successfully meet deadlines Heres what were looking for in an ideal teammate You are a critical thinker who seeks to understand the business and its control environment You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance risk management and internal control processes You possess a relentless focus on quality and timeliness You adapt to change embrace bold ideas and are intellectually curious You like to ask questions test assumptions and challenge conventional thinking You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition Youre a firm believer that a rich understanding of data innovation and technology will only make you a better auditor This will require leveraging the power of data analytics and furthering your technical expertise Youre a teacher You do the right thing and lead by example You have a passion for coaching and investing in the betterment of your team You lead through change with candor and optimism You create energy and an environment that fosters trust collaboration and belonging making it easy to attract hire and retain top talent Basic Qualifications Bachelors Degree or military experience At least 12 years of experience in auditing at least 12 years of experience in risk management at least 12 years of experience in financial analysis or a combination At least 5 years of operations experience in banking or financial services At least 3 years of experience in people management At least 3 years of project management experience or at least 3 years of experience managing audit engagements Preferred Qualifications Masters Degree in Auditing Accounting Finance Economics or Business Administration Professional certification such as Certified Public Accountant CPA Certified Internal Auditor CIA Chartered Financial Analyst CFA or Certified Risk Manager CRM 15 years of experience in internal or external auditing or risk management or a combination 7 years of experience in Banking and or Financial Services 7 years of experience in leadership supervisory roles 1 years of experience performing data analysis in support of internal auditing At this time Capital One will not sponsor a new applicant for employment authorization for this position No agencies please Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace All qualified applicants will receive consideration for employment without regard to sex race color age national origin religion physical and mental disability genetic information marital status sexual orientation gender identity assignment citizenship pregnancy or maternity protected veteran status or any other status prohibited by applicable national federal state or local law Capital One promotes a drug-free workplace Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23-A of the New York Correction Law San Francisco California Police Code Article 49 Sections 4901-4920 New York Citys Fair Chance Act Philadelphias Fair Criminal Records Screening Act and other applicable federal state and local laws and regulations regarding criminal background inquiries If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation capitalone com All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations For technical support or questions about Capital Ones recruiting process please send an email to Careers capitalone com Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site Capital One Financial is made up of several different entities Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp COPSSC 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Key Skills :

financial analysis, internal auditor, reports, accountant, accounting...

Job Description:

Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Comm...

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Model Risk auditor
Credit Suisse Securities (India) Pvt Ltd
0-3 Yrs 3 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Model Risk Auditor 118524 India-Mumbai-Mumbai Full-time Corporate Functions Job ID 118524 Finance Controlling Accounting Audit Tax Treasury English Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities Founded in 1856 Credit Suisse has expanded to be a global force employing over 45 000 people in 50 countries With new leadership a new strategy and a streamlined global organization we are set for growth We partner across businesses divisions and regions to create innovative solutions to meet the needs of our clientsand to help our employees grow It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training networking and mobility Join us and lets shape the future of Credit Suisse together We Offer Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities Founded in 1856 Credit Suisse has expanded to be a global force employing over 45 000 people in 50 countries With new leadership a new strategy and a streamlined global organization we are set for growth We partner across businesses divisions and regions to create innovative solutions to meet the needs of our clientsand to help our employees grow It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training networking and mobility Join us and lets shape the future of Credit Suisse together This opportunity is for individuals with proven expertise in modeling of risk and valuation in financial services to join Model Risk Audit team within Internal Audit which is responsible for delivering independent assurance over model risks globally The reach of the team extends to all functions of the bank including risk management pricing valuation capital and other business decision making models We are seeking candidates who will be responsible for the performance of audit projects to review model development and validation processes The successful candidate will be expected to perform audit procedures covering the end to end model development and validation process including review and testing of model design implementation application validation and governance processes Successful candidates will be expected to build relationships with key stakeholders keep up to date with emerging best practices and developments and perform continuous risk monitoring activities Review and assess the model development and independent model validation performed by CS based on review and testing of the development and validation processes and documentation Investigating key aspects of each model under review incl model documentation model selection input data theoretical construction implementation independent calculation and model governance inventory related models issues escalation agreed actions approvals limitations and or conditions of use with reference to internal policies and regulatory requirements e g FED SR11 7 Participation in working groups addressing modeling issues and the model control environment Reviewing findings with colleagues in different audit groups including business and subject matter experts Verifying effective controls and procedures to mitigate for model risk and residual uncertainty Documenting the testing performed As a part of this team the candidate will get exposure to modeling and model validation in a wide range of activities including risk management pricing valuation capital stress testing and other business decision making models The current heightened regulatory focus on these areas and the broader model risk scopes also guarantees a significant level of interest and visibility to the business and senior management The diversity of assignments available within this role offers the chance for team members to gain a broad range of model risk experience Opportunities to present results to stakeholders as well as peers are numerous allowing the candidate to widen and develop their network and reputation You Offer A university degree in econometrics quantitative finance or equivalent Experience in model risk assurance activities internal external audit independent validation or regulatory environment and understanding of risk and or pricing modelling in the financial industry Ability to manage team assignments Strong communication and writing skills fluency in English is a prerequisite Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success

Key Skills :

accounting, internal audit, audit, external audit, auditor...

Job Description:

Model Risk Auditor 118524 India-Mumbai-Mumbai Full-time Corporate Functions Job ID 118524 Finance Controlling Accounting Audit Tax ...

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QMS Leader
BAKER HUGHES
5-8 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

QMS Leader Job Number 1926988 Role Summary The QMS and Audit Program Leader is responsible for oversight and continuous improvement of the Measurement Controls Quality Management System QMS In addition the successful candidate will oversee management planning and execution of the M C audit program Essential Responsibilities In the role of QMS and Audit Program Leader you will Maintain and continuously improve a global M C QMS that is consistent and aligned with relevant Quality System Standards such as ISO 9001 and the Baker Hughes QMS acting as the business subject matter expert Establish clear and achievable QMS performance objectives and key performance indicators and facilitate engagement and execution across the business Ensure process compliance through the development of comprehensive procedures work instructions flowcharts forms templates checklists worksheets and other product and process related documentation Collaborate with functions on the development maintenance and simplification of procedures and work instructions Manage the internal audit program to verify implementation of and compliance with the QMS Act as the functional owner for enterprise level quality tools processes Assist sites and functions with timely closure of audit findings Assist sites as needed to attain retain quality system certification Lead root cause analyses to identify the root cause of non-conformances and ensure that appropriate and effective corrective and preventive actions are implemented to eliminate the issue and prevent reoccurrence Participate in the Management Review of the M C QMS and provide recommendations feedback and analysis on business performance based on established metrics and goals Utilize Lean and Six Sigma tools to continuously improve the QMS Utilize risk management tools and aids to identify potential risks and opportunities that could affect product service conformity and the ability to enhance customer satisfaction take the necessary actions to mitigate risks to enhance the effectiveness of the Quality Management System Qualifications Requirements Bachelors Degree from an accredited university or college Minimum 5 years of experience in Quality System Planning and Quality Improvement methods Eligibility Requirements Travel up to 25 PERCENT of the time as required Desired Characteristics Bachelors or Masters Degree in a STEM major Science Technology Engineering or Mathematics from an accredited college or university Experience in a regulated manufacturing environment Experience leading Quality Management System operations Demonstrated expertise in quality standards such as AS9100 or ISO9001-based regulated industry standards 80079-34 ATEX certification Lead Auditor IRCA with proven industry audit experience Experience managing site certifications and working with registrar and customer auditors Knowledge of common Quality tools and Continuous Improvement methods including but not limited to RCA Six Sigma Lean Manufacturing 5S SPC DOE and Gage R R Demonstrated expertise to effectively communicate within all levels of the organization Demonstrated understanding of product development lifecycles design change and document change control manufacturing production process control methodologies Experience leading and implementing change Exceptional analytical problem solving causal analysis skills Strong technical aptitude i e able to read comprehend technical documentation execute procedures Ability to communicate effectively in English both written and oral Demonstrated experience and proficiency with MS Office applications Location Minden NV other locations may be considered This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Quality Primary Location North America-United States-Nevada-MINDEN

Key Skills :

six sigma, lead auditor, change control, quality improvement, iso 9001...

Job Description:

QMS Leader Job Number 1926988 Role Summary The QMS and Audit Program Leader is responsible for oversight and continuous improvement of the Mea...

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Senior Audit & Compliance Analyst
Pearson Education Services Pvt Ltd
2-3 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

We are the worlds learning company with more than 24 000 employees operating in 70 countries We combine world-class educational content and assessment powered by services and technology to enable more effective teaching and personalized learning at scale We believe that wherever learning flourishes so do people Job title Senior Internal Auditor Department Code Internal Audit 252262 At Pearson were committed to a world thats always learning and to our talented team who makes it all possible From bringing lectures vividly to life to turning textbooks into laptop lessons we are always re-examining the way people learn best whether its one child in our own neighborhood or an education community across the globe We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better By pushing the boundaries of technology and each other to surpass these boundaries we create seeds of learning that become the catalyst for the worlds innovations personal and global large and small Description The Senior Internal Auditor is primarily responsible for contributing to the delivery of the audit plan by undertaking specific audit assignments The audit work involves preparing work papers in support of work performed discussing findings with management and drafting audit observations Based at 221 River St Hoboken and reporting to the Internal Audit- Director the individual will be an active member of a small Internal Audit team who are responsible for audits in Canada North America and South America with some work in Europe the Middle East Africa and Asia The work will involve up to 30 PERCENT US and overseas travel Main activities responsibilities Perform and lead audit planning fieldwork and documentation of work papers in line with departmental policies and internal audit standards Perform financial and operational reviews to identify accounting risk business risk and control deficiencies Report observations discuss document management action plans Prepare draft audit report Perform administrative duties including but are not limited to planning budgets scheduling audits and tasks within the department Prepare and adhere to budget for audits requiring travel Complete various ad-hoc projects and or reviews as required within applicable deadlines Pearson is an Equal Opportunity and Affirmative Action Employer and a member of E-Verify All qualified applicants including minorities women protected veterans and individuals with disabilities are encouraged to apply Qualifications Qualifications Skills CPA CIA and or MBA preferred 2-3 years audit experience public accounting or at public company Excellent verbal written and interpersonal skills Exposure to IT Audit techniques data analytics tools High degree of accuracy and proven ability to meet deadlines in a time-sensitive environment Exposure to major ERP systems preferably Oracle Understanding of internal control and internal audit methodology Ability to understand the companys operational policies and procedures key business processes and overall company objectives Good organizational skills including the ability to handle multiple assignments simultaneously and deliver to deadlines Collaborative approach to working within a team and with colleagues across the business Ability to work both individually as well as part of a team

Key Skills :

internal auditor, internal control, accounting, internal audit, audit...

Job Description:

We are the worlds learning company with more than 24 000 employees operating in 70 countries We combine world-class educational content and assessmen...

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Corporate Quality auditor
Kellogg India Pvt Ltd
0-3 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Corporate Quality Auditor Remote Opportunity - QUA000847 Join us in a remote opportunity as a Quality Auditor who leads or participates in cross-functional teams for the planning execution and documentation of quality and food safety audits of Kellogg Plants co-manufacturers and supplier facilities Engage with us when you collaborate with the plants and Corporate Quality to ensure consistent adherence to Kellogg approved audit criteria utilizing HACCP food safety and quality management principles and be responsible for establishing and verifying equivalent standards are applied among all KNA business groups and ingredient categories HERES A TASTE OF WHAT YOULL BE DOING Partnering with the business to ensure consistent application of Kellogg approved audit standards and processes across business units manufacturing facilities and ingredient categories while leading or providing food safety support for the audit team Reviewing and providing assessment of 3rd party audits and government audits of suppliers Scheduling and Conducting Audits coordinating findings of audit team identify gaps within quality food safety programs and communicate and communicate with plant supplier to develop acceptable corrective actions collaborating with the plants supplier and providing coaching and teaching to assist them in understanding what is an issue and why it is an issue Communicating non-conformances to Corporate Quality Management through timely written reports escalating critical non-conformances and provide audit overview to Quality and Supply Chain Platform Directors for business critical decisions Follow-up to audit issues by thoroughly transitioning findings from the audit to a Quality Program or Ingredient Manager to work with the facilities or supplier to successfully complete action register making final recommendations to Kellogg Quality Management for acceptance or refusal of all assigned suppliers Reviewing and recommending revisions to Quality Manual to ensure consistency between Quality Policies and the audit process Evaluating new facility and equipment design plans and installations to assess risk and recommend improvements from an auditor perspective Technical Expertise - Assessing strengths of established Quality and Food Safety programs identifying risks and determining rating of nonconformance and overall audit score Have the knowledge and communication skills written and verbal to professionally and technically support the audit findings YOUR RECIPE FOR SUCCESS Required B S in a technical discipline with substantial experience in Quality Assurance including extensive experience in food industry and or food auditing techniques or thorough knowledge of food safety and quality management systems and understanding of food ingredient law food processing and controls Good Manufacturing Practices and Good Agricultural Practices Ability to communicate effectively with all levels of plant operations from production floor to plant manager Ability to collaborate with the plants be open to feedback provide real-time feedback coach and teach others as they are auditing a facility Strong communication skills and the ability to promote good relations with suppliers procurement management Ability to be effective as an Audit group leader project manager planner coordinator and communicator in high risk situations Ability to demonstrate objectivity and authority in evaluation of implemented Quality Food Safety Programs against established Kellogg and or Auditees Quality Food Safety Programs Ability to write a concise accurate audit report meeting departmental established KPI metrics Ability to manage assigned projects in addition standard work of Auditing delivering Audit Report KPI metric 75 PERCENT travel 3 of 4 weeks travel Support international audits as scheduled approximately 5 PERCENT Bonus Points Bachelors Degree in Food Science Grain Science Food Technology Microbiology Food Safety Chemistry GFSI auditor certification Knowledge in Food Safety Modernization Act FSMA Knowledge of practical auditing experience WHATS NEXT Its best to apply today because job postings can be taken down and we wouldnt want you to miss this opportunity To learn more about whats next click on one of the links below Kellogg K-Values Kellogg Stories and News THE FINER PRINT The ability to work a full shift come to work on time work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color ethnicity disability religion national origin gender gender identity gender expression marital status sexual orientation age protected veteran status or any other characteristic protected by law GROW With Us Kellogg Recruitment

Key Skills :

group leader, plant manager, manufacturing, scheduling, action...

Job Description:

Corporate Quality Auditor Remote Opportunity - QUA000847 Join us in a remote opportunity as a Quality Auditor who leads or participates in cross-fu...

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Manager , Global Internal Audit Services - Finance
WALMART INDIA
3-6 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Accounting and Finance Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-131188 What youll do at Recommends business and technology strategies processes and automated methods by identifying and determining process and control deficiencies and evaluating current environment against internal standards policies procedures and Institute of Internal Auditors IIA standards or other external frameworks e g COSO Evaluates internal controls using sufficient reliable audit evidence and documents into quality work papers as defined in IIA or other relevant standards such as the Sarbanes Oxley act Leverages data analytics tools and techniques to improve audit quality and risk assessment processes Drives efficiencies in the audit process by recognizing automation and integration opportunities creating common auditing methodologies responding to critical business situations for example changes in compnay audit plan project deadlines available resources companys risk environment and participatings in cross-functional teams Drives efficiencies in the audit process by recognizing automation and integration opportunities creating common auditing methodologies responding to critical business situations for example changes in company audit plan project deadlines available resources companys risk environment and participatings in cross-functional teams Designs and develops business process audit plans by identifying technology supporting business processes identifying risks and threats to business process objectives determining the severity of risks developing audit tests to test control design and operating effectiveness assigning associates to execute portions of the audit and incorporating audit frameworks methodologies and standards into audit execution Manages the audit process by directing project work flow ensuring adherence to audit methodology communicating with internal and external stakeholders reporting key findings and concerns producing audit documents and supporting documentation documenting findings and recommendations for management review and presentations overseeing completion of work product participating in customer conferences to ensure customer satisfaction assisting with the findings follow-up process and assisting with resolution of stakeholder and team issues Manages regulatory compliance test work by coordinating with process owners to identify and test controls validating process documentation analyzing information technology IT and business information to identify improvement opportunities and working with external auditors to test regulatory compliance controls Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Accounting Finance or business-related field OR Bachelors degree in Management Information Systems or other Information Technology-related field 3 years experience in internal audit information technology or business-related field Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Audit - Internal Finance Accounting Masters Business Administration CFE - Certified Fraud Examiner - Certification Financial - Certified Internal Auditor - Certification Financial - Certified Public Accountant - Certification Minimum Qualifications Minimum Qualifications Bachelors degree in Accounting Finance or business-related field OR Bachelors degree in Management Information Systems or other Information Technology-related field 3 years experience in internal audit information technology or business-related field About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, accountant, accounting, internal audit, audit...

Job Description:

Location BENTONVILLE AR Career Area Accounting and Finance Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-131188...

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Senior IT Internal Controls auditor
PAREXEL International Ltd
1-3 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

The Senior IT Internal Controls Auditor is responsible for working closely with the IT Controls Manager to assist with assessing information technology risk and control activities with the objective of managing risk and establishing a strong IT control framework The Senior IT Internal Controls Auditor will assist with determining the adequacy of IT general controls ITGCs in both design and operating effectiveness Assists with the following Process walkthroughs Risk and control assessments Documentation development and maintenance e g Risk and Control Matrices process flows narratives and control information Test execution Follows audit procedures to accurately identify observations and summarize results Test documentation Prepares audit procedure workpapers that are thorough complete and accurate Design and operating effectiveness conclusions Issue remediation support and Ad-hoc internal controls initiatives and tasks as needed Interacts with management to build ongoing relationships Monitors processes for changes impacting risks and controls and supports the business with control design and enhancement Liaises with Parexels external auditors on substantive and controls audit requirements QualificationsQualified candidates will possess Skills Teamwork Works in partnership with team members to deliver expected results Maintains an upbeat positive attitude and takes initiative when challenged with an unfamiliar and complex audit environment Problem-solving Identifies and resolves problems timely and gathers and analyzes information skillfully Quality Management Assists in identifying opportunities to promote and improve quality and demonstrates accuracy and thoroughness Knowledge and Experience Experienced IT Auditor required 1-3 years experience with a public accounting firm and or a corporations Internal Audit function Education Bachelors degree in Information Technology Management Information Systems Computer Science Business Administration Accounting Finance or related field Certified Information Systems Auditor CISA or related certification EEO DisclaimerParexel is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to legally protected status which in the US includes race color religion sex sexual orientation gender identity national origin disability or protected veteran status

Key Skills :

issue, auditor, accounting, internal audit, itgc...

Job Description:

The Senior IT Internal Controls Auditor is responsible for working closely with the IT Controls Manager to assist with assessing information technolog...

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Audit Manager
Cummins Engine, Inc.
10-13 Yrs 3 days ago Mexico MexicoNot MentionedIN0Mexico

Description Responsible for managing the execution of financial operational information systems and compliance audits to evaluate the effectiveness and efficiency of the internal control environment Also responsible for managing audit team direct reports Manages execution of audits including planning testing and reporting to evaluate the effectiveness and efficiency of the internal control environment Manages walkthrough reviews to ensure business process is fully understood including identifying risks controls and potential control gaps Manages testing procedures to meet audit objectives in compliance with audit standards Reviews key audit documentation to ensure compliance with audit quality standards Ensures audit issues are well defined and documented accurately clearly and concisely Reviews audit results and issues with process owners to verify the accuracy of audit issues Communicates audit status testing results observations and improvement recommendations to stakeholders Develops relationships with business leaders to understand business and risks Prepares formal written reports to communicate audit results to management Coaches trains and develops professional audit staff to develop skills and capabilities Manages contracted audit staff Assists in management of audit schedule including assigning resources according to availability skills and developmental needs Manages direct reports including assessing performance and providing direct meaningful and timely feedback Develops relationships with business to be considered a trusted business advisor Qualifications Skills Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps applies understanding of business processes and relevant risks to develop and implement process improvements develops risk management plans by applying internal control framework to address identified risks Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs Audit Standards - Leverages audit standards and performs audits to evaluate the design and operating effectiveness of internal controls summarizes procedures and findings to communicate audit results to stakeholders Ensures accountability - Holding self and others accountable to meet commitments Manages ambiguity - Operating effectively even when things are not certain or the way forward is not clear Collaborates - Building partnerships and working collaboratively with others to meet shared objectives Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences Manages complexity - Making sense of complex high quantity and sometimes contradictory information to effectively solve problems Develops talent - Developing people to meet both their career goals and the organizations goals Directs work - Providing direction delegating and removing obstacles to get work done Drives engagement - Creating a climate where people are motivated to do their best to help the organization achieve its objectives Project Management - Establishes and maintains the Balanced Triangle of Scope Schedule and Resources for a temporary effort a project Education Licenses Certifications College university degree in Accounting required Certified Internal Auditor Certified Public Accountant Chartered Accountant or similar certification preferred Experience 10 years of experience required including supervisory experience Job FINANCE

Key Skills :

internal auditor, reports, accountant, internal control, accounting...

Job Description:

Description Responsible for managing the execution of financial operational information systems and compliance audits to evaluate the effectivenes...

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Quality Assurance Engineer
SNC-Lavalin Ltd
0-3 Yrs 3 days ago United Kingdom, Uk UkNot MentionedIN0Uk

Job Title Quality Assurance Engineer Shaping energy solutions to empower sustainable connectivity We combine SNC-Lavalins project management expertise and ABBs deep technological knowledge to create a company dedicated to substations we are Linxon Linxon is a joint venture company set up by SNC-Lavalin and ABB to turnkey electrical AC substation projects combining SNC-Lavalins project management expertise and ABBs deep technological knowledge Linxons vision is to deliver the best market offer for turnkey substation projects through world-class power technologies and highest level of competence in managing infrastructure projects Linxon A Leading Engineering Company As one of the leading engineering companies we help our customers with turnkey solutions in the field of substations for power transmission renewable energy and transportation As a single point of contact we combine the accumulated knowhow of key-suppliers and contractors so that customers benefit from efficient solutions increased industrial productivity and a lower environmental impact in a sustainable way Role Provides guidance and support on all mandatory quality deliverables from suppliers including Project Quality Plans PQP Inspection and Test plans ITPs and required documentation Complete regular and scheduled supplier and site visits to conduct audits of the quality plans and appropriate standards Aid the quality manager in developing the project specific Manufacturing Assurance Plans MAP and the Master Inspection and Test Plan MITP Liaise with the appropriate disciplines to review and highlight the necessary intervention points on the supplied ITPs both equipment and civil Provide guidance and support on quality deviations including Non-Conformance reports Request for Information RFIs provide feedback on the corrective actions implemented to prevent re-occurrence together with driving improvement using 8D Where required and highlighted attend manufacturing surveillance and compile report accordingly All defects snags highlighted and recorded during manufacturing or Factory Acceptance Test FAT have been closed before equipment is permitted to leave the factory Intervene when the quality of work is at risk or has been compromised and escalate accordingly Provide the required training support and guidance to the project team and supplier contractors on all quality related activities involved while always promoting the Nuclear Safety Culture Represent the quality department in site or supplier meetings or with the client Cascade the appropriate documentation from suppliers to the site installation teams Lead promote and support cost reduction through the supply chain with the focus always on quality Promote a right first-time culture and understand key risk areas and highlight room for improvement Liaise with supply chain to audit new potential suppliers and offer recommendations and improvements where required Together with suppliers install maintain and strive to improve key performance indicators Liaise with suppliers and planning to help create and monitor manufacturing programmes report and investigate any deviation Promote a close working relationship with all departments and suppliers including procurement and engineering Ensuring that product conformance and the process controls within the supply chain and making sure the cascading of the business and the customer quality requirements is correct and adhered to Lead investigation into root cause analysis and implement long term strategies that will address failures in the supply chain Ensure that End of Manufacturing Reports EOMR are completed and accurate Person Specification ISO 9001 2015 Internal or Lead Auditor trained Practitioner or chartered quality professional CQI desirable Thorough understanding of ISO 9001 2015 and ability to review generate and advise on key quality documentation including Project Quality plans Inspection and Test Plans An ability to be able to communicate at all levels as the role will entail attending client meetings training and making presentations to project teams together with supplier interface Knowledge and experience High Voltage substation equipment would be a distinct advantage Six Sigma green belt would be advantageous The individual must be highly organised and have the ability to multi task as you will have the responsibility for planning and completing many tasks simultaneously Computer literacy to include Microsoft Office skilled in Word Excel and PowerPoint knowledge of SharePoint would be an advantage Although the role is based out of the Birmingham office the role will involve extensive travel both UK and oversees approx 70 PERCENT

Key Skills :

project quality, suppliers, lead auditor, iso 9001, six sigma green belt...

Job Description:

Job Title Quality Assurance Engineer Shaping energy solutions to empower sustainable connectivity We combine SNC-Lavalins project management exper...

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Manager
Yes Bank Ltd
6-8 Yrs 3 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Manager - GOV00003O Description As part of the IT GRC Team the manager will be responsible for coordinating with Internal and External Auditors to ensure the audit process is managed smoothly Working closely with various teams for collecting evidences for Internal External Auditor Coordinate with internal team on mitigation of IT related business risk including implementation of strong controls Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices The individual is expected to be able to communicate effectively with senior management audit and risk managers both verbally and written in a variety of situation including one to one committee meetings and formal presentations Key Areas of responsibilities Internal Statutory Audit - Liaise with internal and external auditors for various audit requirements of Technology and solutions group follow-up with internal team Assist the Auditors in completing a control and risk assessment testing following the documentation of the systems and processes being reviewed Audit Report management- Preparing an audit issue tracker from the audit report published by the auditors Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices Reporting - Preparing an dashboard for management to highlight the progress and current risk pending for compliance one periodic basis Process Audit and review Perform periodic internal process review to highlight any risk or gaps in the process Create a test programme to check that the controls are operating in accordance with the process defined Qualifications Essential Skills Experience Qualification A bachelors degree and approximately 6-8 years of related work experience minimum 3 to 4 years experience in technology information risk management and governance Should have experience in fields related to IT General Controls Information Security Controls Subject matter expert on technology and information risk management Strong understanding of the industry wide best practices policies procedures technique in the area of risk management At least one of the professional qualification such as CISM CISA CISSP ISO 27001 LA Experience of documenting processes policies procedures reports etc Liaise with stakeholders internal auditors external auditors and various teams in facilitating and running audits Analyze and categorize IT risks identified across all sources processes Assist with risk management process Strong written and oral communication skills and the ability to interact with senior management Sound presentation skills including the ability to communicate risk posture audit finding clearly and concisely Project management skills to monitor and track projects effectively The ability to work effectively under pressure tight schedules and flexible hours Excellent judgment and proven decision making skills Excellent English language skill is a must Ability to be both an effective listener and influencer is a plus Good understanding of IT and its operational setup in banking is a plus Preferred background are Risk Management assessment Audit Control self-assessment Information Security experience Primary Location India-Maharashtra-Mumbai Work Locations Yes Bank Tower Mumbai YES Bank Tower Indiabulls Finance Centre Tower 2 Senapati Bapat Marg Mumbai MUMBAI Job Manager Organization Business and Digital Technology Solutions Group Schedule Regular Shift Standard

Key Skills :

reports, external auditor, audit, cisa, reporting...

Job Description:

Manager - GOV00003O Description As part of the IT GRC Team the manager will be responsible for coordinating with Internal and External Auditors ...

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Accountant auditor
A Leading Dairy
2-5 Yrs 3 days ago Delhi DelhiDelhi IN0Delhi

Key Skills :

accountant, audit, tally, erp, taxation...

Job Description:

Documents financial transactions by entering account information Recommends financial actions by analyzing accounting options Summarizes current finan...

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Performance and Quality Officer
Qatar Airways Ltd
4-7 Yrs 3 days ago Doha DohaNot MentionedIN0Doha

Qatar Airways Welcome to a world where ambitions fly high From experienced pilots to dynamic professionals embarking on new careers Qatar Airways is searching for talented individuals to join our award-winning team We take pride in our peoplea dynamic and culturally diverse workforce is essential to why we are one of the finest and fastest growing airlines in the world We offer competitive compensation and benefit packages About Your Job As a Performance and Quality Officer you will monitor and audit the Qatar Airways Global Cargo Customer Services staffs performance and quality standards and develop pertinent statistical data and determine areas requiring improvement You will inspect the performance and work being delivered and enforcing good validating processes providing auditable documentation and formulate guidelines concerning improvement of the present quality standards You will assess departmental performance against the service management quality standards by leading and designing measurement of key performance metrics so the department has actionable and robust metrics in place to drive business improvement It involves ongoing monitoring and analysis of all staff communication channels this includes emails phone calls and business processes that meet strategic objectives of the Customer Service Department You will take the lead in conducting weekly feed-back session on the quality standard achieved and will be working closely with all Global Customer Service staff conducting observations on their performance thorough analysis promoting improvements solutions and initiatives to enhance quality standards About You To be successful in this role you must hold a Bachelors Degree or equivalent with a minimum of 4 years of job-related experience Proven track record of employing proven business methodologies including project management quality management Six Sigma Lean and customer relationship management would be essential You should have the ability to articulate business needs conduct analysis trend monitoring and performance evaluation It is important to have excellent communication skills and ability to effectively interact with colleagues and stakeholders at all levels You must be self-motivated organized and a self-starter We seek individual who is goal driven and dynamic Importantly you will uphold the highest personal and professional standard and have a positive and passionate attitude towards industry stakeholders Proficiency in computer applications with highly developed planning analytical and problem solving skills are very much needed in this role Note you will be required to attach the following 1 Resume CV

Key Skills :

vendor audits, quality auditor, quality compliance, quality management, quality standards...

Job Description:

Qatar Airways Welcome to a world where ambitions fly high From experienced pilots to dynamic professionals embarking on new careers Qatar Airways ...

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Senior Executive / Assistant Manager - Risk Management / ICOFR Compliance
livespace
2-3 Yrs 3 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Senior Executive Assistant Manager - Risk Management ICOFR Compliance Bangalore Full time About Us Livspace is Indias reputed interior design and renovation platform that connects interior designers homeowners and vendors For homeowners Livspace is their one-stop destination for all things interiors For interior designers and vendors weve streamlined their workflow from design all the way to delivery through powerful and innovative technology Were currently in nine Indian metro areas Weve made over 20 000 customers happy by delivering their dream homes to them With over 3 500 interior designers on board were the largest design community India has seen We employ over 2000 passionate individuals who continue to grow and be a part of this exciting journey If you value autonomy enjoy challenges believe in getting things done and can work with minimal supervision come join us Support the ICOFR PMO in the development and communication of annual ICOFR Program required activities and related ICOFR calendar Coordinate timely execution of ICOFR Program activities with process owners in alignment with calendar requirements Evaluate financial reporting process documentation ensuring appropriate identification of risks and controls Document and test the design and operating effectiveness of key controls Critically review control documentation to determine appropriate test procedures plans Ensure ICOFR testing is executed in line with Company ICOFR policies and procedures Act as a liaison with process and control owners to ensure proper control processes and documentation are maintained Act as a liaison to the external auditor to ensure any issues regarding testing procedures testing documentation or deficiency assessments are addressed on a timely basis Provide process owners with feedback to enable them to continue to enhance their control structure and related documentation Assist process owners and business controllers in evaluating deficiencies identified through test of design and test of operating effectiveness internal audit findings and other sources Maintain knowledge of current and upcoming regulatory requirements which impact ICOFR compliance In addition to these primary responsibilities the consultant may be asked to assist with the execution of risk-based internal audits of business processes PREFERRED QUALIFICATIONS Qualified Chartered Accountant with 2-3 years of relevant experience Ability to present analysis and findings in a cohesive understandable and actionable format to process and control owners Strong communication skills verbal and written with demonstrated ability to clearly and effectively communicate with all levels of management Think critically and challenge existing controls and documentation Effectively and efficiently interview process and controls owners to identify risks Reason logically analyze and evaluate data and information and draw appropriate conclusions Ability to influence change in a matrix organization Strong computer skills e g proficiency in Microsoft Office such as Excel Word and PowerPoint

Key Skills :

internal audit, external auditor, chartered accountant, excel, financial reporting...

Job Description:

Senior Executive Assistant Manager - Risk Management ICOFR Compliance Bangalore Full time About Us Livspace is Indias reputed interior design and ...

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Manager - Costing & Budgeting
CEAT Ltd
4-6 Yrs 3 days ago Mumbai MumbaiMaharashtraIN0Mumbai

The position shall be responsible for maintaining accurate cost records and for budgeting activities in the Plant and for ensuring control on the conversion cost under the guidance of the Plant Finance Head The positions shall be responsible for implementing standard costing and activity based costing systems providing relevant MIS reports KEYPERFORMANCE AREAS Implementation and or improvement of activity based costing and accounting systems Identifying Cost Reduction opportunities Reduction of Fixed Cost Conversion from Fixed to Variable scrap and indirect material cost Daily weekly and monthly monitoring that of Conversion cost and Inventory No of process improvements QIPs and Kaizens Budget preparation tracking and variance analysis Compliance towards statutory audits KEY ACTIVITIES RESPONSIBILITIES Planning Facilitate the annual budgeting process with the Division heads Plant Finance Head and other support functions Initiate and coordinate financial planning and budgeting activities at the different divisions and sectors for the plant Evaluate the various Capex proposals by the departments and develop them further if found suitable Budgeting Initiate coordinate and prepare Plant specific budgets in line with the guidance provided by Corporate Conduct the annual budget meeting with the Department heads Plant Finance Head and other support functions Liaison with the Department Heads and support functions in submitting their projections and targets in a timely and accurate manner Extract information of the financial performance of the business from the historical databases Extract expenses information from the databases relating to direct costs indirect costs fixed costs and variable costs Project the operating costs for production and the project execution by building various scenarios with variables like labor material cost time etc under guidance of GM Finance Conduct analysis of budget vs actual adherence to budgets for departments Ensure control over expenses by regular feedback on budgets and actual expenses Keep control over the Budgeted Capex and Actual Capex spends and highlighting any deviations Participate with the Corporate Finance team in developing requirements for budgeting standards Cost Management Ensure implementation of standard costing and activity base costing systems in line with corporate guidance Ensure reconciliation between the financial accounting and costing system to ensure seamless financial reporting and analysis Perform product costing and raw material costing to accurately assess product profitability Provide required information for cost benefit analysis transfer pricing in consultation with the Plant Finance Head Ensure timely coordination and analysis of financial information including monthly financial results preparation of recurring management reports budgeting forecasting support Track and monitor Conversion cost on daily week and monthly basis and highlight any deviations to key stake holders to discuss upon the resolution Conduct physical inventory checks and resolve issues with regards to any variance if observed Cost Audit Keep Cost Records as required for Annual Cost Audit Interact with internal and external auditors in completing audits Ensure adherence to Statutory Requirement of Cost Auditor Complete Cost Audit Analyse BOM Vs Actual RM Consumption Analysis Providing Key Financial Data to outside Agencies as required Documentation MIS Maintain costing and budgeting reports for the Plant Ensure the high level accuracy and timely submission of all MIS reports Ensure accurate and timely SAP updation on FICO for all costing processes and activities and monitor the quality of updation on SAP by the Plant team Perform variance analysis in SAP reports Education and Experience Required Education CA or ICWA Experience 4 6 years in costing

Key Skills :

projections, fico, reports, costing, variance analysis...

Job Description:

The position shall be responsible for maintaining accurate cost records and for budgeting activities in the Plant and for ensuring control on the conv...

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Wells Fargo India Solutions Pvt Ltd Jobs

Fin Plan & Controls Manager 1
Wells Fargo India Solutions Pvt Ltd
8-10 Yrs 3 days ago Hyderabad, Chennai, Bangalore Hyderabad,Telangana StateIN0Hyderabad Chennai,Tamil NaduIN0Chennai BangaloreKarnatakaIN0Bangalore

Fin Plan Controls Manager 1 Save for LaterRemove Saved Job Go to My Saved Jobs Job ID 45008BR Wells Fargo Company NYSE WFC is a leading global financial services company with 2 0 trillion in assets and offices in over 37 countries Founded in 1852 and headquartered in San Francisco Wells Fargo provides asset management capital raising and advisory financing foreign exchange payments risk management and trade finance services to support customers who conduct business in the global economy At Wells Fargo we want to satisfy our customers financial needs and help them succeed financially We also value the viewpoints of our team members and encourage them to be their best Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience We are looking for talented people who will put our customers at the center of everything we do Help us build a better Wells Fargo It all begins with outstanding talent It all begins with you Learn more at our International Careers website Market About Enterprise Global Services Enterprise Global Services EGS enables global talent capabilities for Wells Fargo Bank NA by supporting over half of Wells Fargos business lines and staff functions across Technology Operations Risk Services and Knowledge Services EGS operates in Hyderabad Bengaluru and Chennai in India and in Manila Philippines Learn more about EGS at our International Careers website Department Overview This department is a team of subject matter experts providing very detailed functional support between Finance Accounting Regulatory Reporting Risk and Operations teams and the Information Technology organization About the Role This leadership role requires a developed understanding and expertise in capital market cash securities products materially impacting our balance sheet including exchange traded and OTC derivatives Swaps Options and Futures This knowledge is required to lead the analysis of highly complex business problems across all business units that they will then solve and support with the automation of process solutions This role will ensure those solutions align across the multiple functions and strategies within Finance Accounting Reg Risk and Operations as team members will be involved in multiple strategic initiatives across the organization in parallel with all the below daily responsibilities and requirements Responsibilities Strategize with business unit and Enterprise Finance Information Technology leadership on multi-year business unit priorities and execution plans within the team Provide leadership and management to product managers senior analysts and key initiative resources this will include goal setting and progress communication development planning and reviews Spearhead efforts in identification and implementation of process controls documentation of our consolidated reporting and control architecture and establishing an effective and compliant architecture for daily financial reporting Face off with internal and external auditor for a high risk application as defined under operational risk guidelines Lead and deliver executive-level communication and updates Interpret and evaluate monthly analyses of business trends including forecast variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations for management review and strategic business sessions Evaluate key cost line items and serve as the functional expert for the team by providing strategic guidance and insights during the analysis process Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities Strong leadership and influencing skills with an ability to explain complicated challenges to different areas of the business Develop a continuous improvement ethos within the team and help drive this culture across the finance function Manage the FP A team to ensure the achieve key objectives Market Skills and Certifications Essential Qualifications CA CFA with 8-10 yrs of relevant experience Team Manager Have lead teams of 8-15 people in the past Knowledge of Finance and Accounting concepts methodologies and systems GAAP Balance Sheet Income Statement Planning Budgeting and Forecasting Strong communication and presentation skills Ability to perform complex analyses build financial models draw conclusions and communicate recommendations to business leaders Prioritize multiple tasks in a fast-paced environment with critical deadlines Advanced knowledge of Excel Power point high analytical and problem solving skills Desired Qualifications Knowledge of Finance and Accounting concepts methodologies and systems Cost Basis Accounting GAAP Balance Sheet Income Statement Planning Budgeting and Forecasting Industry experience strongly preferred Advanced Essbase knowledge preferred Experience of working across one or more geographic territories or regions Experience of implementing continuous improvement opportunities Experience in identifying potential risk and implementing internal controls to mitigate the risks We Value Diversity At Wells Fargo we believe in diversity and inclusion in the workplace accordingly we welcome applications for employment from all qualified candidates regardless of race color gender national or ethnic origin age disability religion sexual orientation gender identity or any other status protected by applicable law We comply with all applicable laws in every jurisdiction in which we operate Region APAC

Key Skills :

accounting, income statement, external auditor, financing, reporting...

Job Description:

Fin Plan Controls Manager 1 Save for LaterRemove Saved Job Go to My Saved Jobs Job ID 45008BR Wells Fargo Company NYSE WFC is a leading global...

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Model Risk auditor
Credit Suisse Securities (India) Pvt Ltd
0-3 Yrs 3 days ago Pune PuneMaharashtraIN0Pune

Model Risk Auditor 139502 India-Pune-Pune Full-time FT Corporate Functions Job ID 139502 Finance Controlling Accounting Audit Tax Treasury English Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global reach with operations in about 50 countries and employ more than 45 000 people from over 150 different nations Embodying entrepreneurial spirit Credit Suisse delivers holistic financial solutions to our clients including innovative products and specially tailored advice Striving for quality and excellence in our work we recognize and reward extraordinary performance among our employees provide wide-ranging training and development opportunities and benefit from a diverse range of perspectives to create value for our clients shareholders and communities We are Credit Suisse We Offer This opportunity is for individuals with proven expertise in modeling of risk and valuation in financial services to join Model Risk Audit team within Internal Audit which is responsible for delivering independent assurance over model risks globally The reach of the team extends to all functions of the bank including risk management pricing valuation capital and other business decision-making models We are seeking for people who will be responsible for the performance of audit projects to review model development and validation processes You will be expected to perform audit procedures covering the end to end model development and validation process including review and testing of model design implementation application validation and governance processes You will be expected to build relationships with key business partners and be up to date with emerging best practices and developments and perform continuous risk monitoring activities You will review and assess the model development and independent model validation performed by CS based on review and testing of the development and validation processes and documentation You will investigate key aspects of each model under review incl model documentation model selection input data theoretical construction implementation independent calculation and model governance inventory related models issues escalations agreed actions approvals limitations and or conditions of use with reference to internal policies and regulatory requirements e g FED SR11 7 Participation in working groups addressing modeling issues and the model control environment Reviewing findings with colleagues in different audit groups including business and subject matter experts Verifying effective controls and procedures to mitigate for model risk and residual uncertainty Documenting the testing performed As a part of this dynamic team you will get exposure to modeling and model validation in a wide range of activities including risk management pricing valuation capital stress testing and other business decision-making models The current heightened regulatory focus on these areas and the broader model risk scopes also guarantees a significant level of interest and visibility to the business and senior management The diversity of assignments available within this role offers the chance for team members to gain a broad range of model risk experience Opportunities to present results to business partners as well as peers are numerous which will allow you to widen and develop their network and reputation You Offer You have a university degree in econometrics quantitative finance or equivalent You possess an experience in model risk assurance activities internal external audit independent validation or regulatory environment and understanding of risk and or pricing modelling in the financial industry You are able to manage team assignments You have strong communication and writing skills You are ambitious dedicated and a self-starter Excellent organizational written and verbal interpersonal skills with a sincere dedication to regular communication with your stakeholders team High level of integrity sense of urgency attention to detail and quality standards Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success

Key Skills :

accounting, internal audit, audit, external audit, auditor...

Job Description:

Model Risk Auditor 139502 India-Pune-Pune Full-time FT Corporate Functions Job ID 139502 Finance Controlling Accounting Audit Tax ...

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Operational & Financial auditor
AL-FUTTAIM GROUP
3-6 Yrs 3 days ago Dubai DubaiNot MentionedIN0Dubai

No two days are the same at Al-Futtaim no matter what role you have Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance and what do you get The chance to push the limits every single day As a humble family business that started on the banks of the Dubai Creek in the 1930s Al-Futtaim has expanded to a presence in 31 countries a portfolio of over 200 companies and 42 000 employees Youll find us in industries ranging from automotive and retail to finance and real estate and connecting people with international names like Lexus Ikea Robinsons and Adidas Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people markets and trends around us Come join us to live well work better and be the best Purpose Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate The existence adequacy and effectiveness of internal controls Compliance with company policies and operating procedures Controls on safeguarding of assets Economical and efficient use of resources Reliability and Integrity of Information Accomplishment of established business objectives Value to company Group Internal Audits primary role is to protect the interest of the owners of the AI Futtaim Group of Companies Group Internal Audit is an independent appraisal function established within AI Futtaim Group to examine and evaluate its activities as a service to the Group The objective of Group Internal Audit is to assist management with analysis appraisals recommendations information and consulting concerning the activities reviewed Key Accountabilities Audit Plans and Programs Assist the audit manager in the development of annual audit plan by assessing the degree of risk Assist in the development of audit program for each audit assignment before commencement of the audit This should be documented as template in AMS with risks control and tests to be performed Operational and Financial Audit Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes segments Review the approval process to ensure that Group policies procedures and delegations of authorities are complied Ensure that assets of the group are safe guarded Audit Reports and Records Documentation of audit work in Audit Management system which can fully support the audit findings Prepare professional audit reports which should clearly communicate findings analysis appraisals recommendations and information concerning the activities audited Audit Manager should be timely updated with key findings Discuss preliminary audit findings with the concerned staff management in order to highlight the observations to management and to get their concurrences Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form Assist in the preparation of monthly summary report to be presented to shareholders after it has been reviewed by line manager Group Director Internal Audit Job holder needs to assist in the follow up on the implementation of audit recommendations Documentation of audit work in Audit Management system which can fully support the audit findings Prepare professional audit reports which should clearly communicate findings analysis appraisals recommendations and information concerning the activities audited Audit Manager should be timely updated with key findings Discuss preliminary audit findings with the concerned staff management in order to highlight the observations to management and to get their concurrences Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form Assist in the preparation of monthly summary report to be presented to shareholders after it has been reviewed by line manager Group Director Internal Audit Job holder needs to assist in the follow up on the implementation of audit recommendations Computer Assisted Audit Ability to extend audit coverage to a wider and more representative population using computer-based audit techniques E g use of ACL Human Resource Development Achieve high professional standards of audit performance reports and recommendations in conformity with International Standards of Internal Audit and within the Groups policy procedures and long range goals Special Assignments Such consulting assignments are performed based on management request in order to establish a fact or to evaluate a specific situation Frauds Misappropriations etc Fraud investigation should be conducted in order to identify the loss exposure control weaknesses personnel responsible and recommendation to prevent reoccurrence Qualifications experience skills Chartered Accountant CPA ACA ACCA CIA with knowledge of internal audit function A Minimum of 3 years in internal audit function The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards The candidate should be well versed with data analytics through spreadsheets The candidate should have a good grasp over verbal and written communication including report writing skills The candidate should be self-driven with ability to effectively execute audit assignments with minimal supervision The candidate should be able to effectively communicate with personnel across the organizational hierarchy and be able to influence business in a constructive manner The candidate should be able to multi-task when situation demands Exposure to ERP such as SAP and Oracle is highly desirable Familiarity with data analytics ACL and audit management documentation systems is desirable Behavioral Competencies Integrity and Honesty can do attitude positive approach team player tact Were here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish Before you click apply Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities We not only consider the requisite compatibility of skills and behaviours but also how candidates align with our Values of Respect Integrity Collaboration and Excellence As part of our candidate experience promise we also want to make ourselves available to you throughout the application process We make every effort to review and respond to every application

Key Skills :

reports, erp, internal control, internal audit, audit management...

Job Description:

No two days are the same at Al-Futtaim no matter what role you have Our work is driven by the desire to make a difference and to have a meaningful i...

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Quality Control Senior Analyst
ASTRAZENECA PHARMA INDIA LTD
4-7 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

At AstraZeneca we work together across global boundaries to make an impact and find answers to challenges We do this with the upmost integrity even in the most difficult situations because we are committed to doing the right thing We continuously forge partnerships that help pursue world-class medicines in new ways combining our peoples exceptional skills with those of people from all over the globe As a Quality Control Senior Analyst in Frederick MD youll play a pivotal role in channeling our scientific capabilities to make a positive impact on changing patients lives It offers one of the most exciting fast paced challenging and rewarding work environments in the world of operations supply chain and manufacturing Main Responsibilities Scope The QC Senior Analyst is responsible for the following tasks Performs broad spectrum of routine tasks in their functional area Reviews documented information from their functional area reports abnormalities Prepares and executes protocols including IOQ PQ as applicable authors technical reports as needed Interacts and coordinates with Regulatory QA and other departments for protocol approval amendments Acts as Lead investigator for Level 2 Non-Conformance and OOS and alert investigations Prepares investigation plan and summary reports Prepares documentation for presentation to Regulatory Agencies Applies critical thinking to solving problems of complex scope Works on complex problems where analysis of situations or data requires an in-depth evaluation Acts independently to develop procedures on new assignments Assists the implementation of new technology Assists supervisor by assembling QC metrics as requested for their functional area Provides direction and training to analysts Owns QIMS records in Trackwise and DCRs in Aegis Performs biennial review of and approves process SOPs Represents Supervisor at meetings etc as requested and performs selected Supervisor duties as requested Represents QC on site committees such as EHS etc Proposes and implements process test method and other efficiencies as approved by supervisors technical specialists Knowledge Complete understanding and wide application of technical principles theories and concepts in the field General knowledge of other related disciplines Problem Solving Provides solutions to a variety of technical problems of moderate scope and complexity Freedom To Act Works under general supervision Follows established procedures to perform job requirements No instructions needed on a routine basis General instructions required to perform new activities or special assignments Work is reviewed for soundness of technical judgment overall adequacy and accuracy Impact Errors may not be readily detected but can be corrected may delay lot release projects and milestones Interpersonal Communication Primarily internal company contacts Infrequent inter-organizational and outside customer contacts on routine matters Contacts involve obtaining or providing information or data requiring some explanation or interpretation Education Bachelors Scientific Biotech Pharmaceutical field of study Experience Preferred 4 years of analytical testing experience in pharmaceutical or biopharmaceutical industry Next Steps Apply today To be considered for this exciting opportunity please complete the full application on our website at your earliest convenience it is the only way that our Recruiter and Hiring Manager can know that you feel well qualified for this opportunity If you know someone who would be a great fit please share this posting with them AstraZeneca embraces diversity and equality of opportunity We are committed to building an inclusive and diverse team representing all backgrounds with as wide a range of perspectives as possible and harnessing industry-leading skills We believe that the more inclusive we are the better our work will be We welcome and consider applications to join our team from all qualified candidates regardless of their characteristics We comply with all applicable laws and regulations on non-discrimination in employment and recruitment as well as work authorisation and employment eligibility verification requirements Save for Later

Key Skills :

project quality, suppliers, quality auditor, lead...

Job Description:

At AstraZeneca we work together across global boundaries to make an impact and find answers to challenges We do this with the upmost integrity even i...

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Senior auditor
Pearson Education Services Pvt Ltd
2-3 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Senior Auditor - 1916173 Description We are the worlds learning company with more than 24 000 employees operating in 70 countries We combine world-class educational content and assessment powered by services and technology to enable more effective teaching and personalized learning at scale We believe that wherever learning flourishes so do people At Pearson were committed to a world thats always learning and to our talented team who makes it all possible From bringing lectures vividly to life to turning textbooks into laptop lessons we are always re-examining the way people learn best whether its one child in our own neighborhood or an education community across the globe We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better By pushing the boundaries of technology and each other to surpass these boundaries we create seeds of learning that become the catalyst for the worlds innovations personal and global large and small Description The Senior Internal Auditor is primarily responsible for contributing to the delivery of the audit plan by undertaking specific audit assignments The audit work involves preparing work papers in support of work performed discussing findings with management and drafting audit observations Based at 221 River St Hoboken and reporting to the Internal Audit- Director the individual will be an active member of a small Internal Audit team who are responsible for audits in Canada North America and South America with some work in Europe the Middle East Africa and Asia The work will involve up to 30 PERCENT US and overseas travel Main activities responsibilities Perform and lead audit planning fieldwork and documentation of work papers in line with departmental policies and internal audit standards Perform financial and operational reviews to identify accounting risk business risk and control deficiencies Report observations discuss document management action plans Prepare draft audit report Perform administrative duties including but are not limited to planning budgets scheduling audits and tasks within the department Prepare and adhere to budget for audits requiring travel Complete various ad-hoc projects and or reviews as required within applicable deadlines Pearson is an Equal Opportunity and Affirmative Action Employer and a member of E-Verify All qualified applicants including minorities women protected veterans and individuals with disabilities are encouraged to apply Qualifications Qualifications Skills CPA CIA and or MBA preferred CPA CIA and or MBA preferred 2-3 years audit experience public accounting or at public company Excellent verbal written and interpersonal skills Exposure to IT Audit techniques data analytics tools High degree of accuracy and proven ability to meet deadlines in a time-sensitive environment Exposure to major ERP systems preferably Oracle Understanding of internal control and internal audit methodology Ability to understand the companys operational policies and procedures key business processes and overall company objectives Good organizational skills including the ability to handle multiple assignments simultaneously and deliver to deadlines Collaborative approach to working within a team and with colleagues across the business Ability to work both individually as well as part of a team Primary Location US-NJ-Hoboken

Key Skills :

internal auditor, internal control, accounting, senior auditor, internal audit...

Job Description:

Senior Auditor - 1916173 Description We are the worlds learning company with more than 24 000 employees operating in 70 countries We combine wo...

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Senior Analytics auditor
PFIZER LIMITED
5-7 Yrs 3 days ago Mumbai City Mumbai CityNot MentionedIN0Mumbai City

Seeking an experienced analytics professional with strong organizational and interpersonal skills to provide solution-oriented ideas and strategic contributions to an expanding and innovative auditing function The Senior Analytics Auditor will be responsible for executing a sustainable integrated and adaptable analytically-driven approach to monitoring that is capable of delivering actionable insights about potential emerging and existing areas of financial and compliance-related risks S he will have responsibility for monitoring financial and compliance risks in the company s ex-U S business and will be responsible for i identifying and wrangling the data necessary to support continuous and ad hoc monitoring projects ii developing and executing on work programs designed to identify potential compliance-related and finance-related risk signals across a variety of activities and data-sets with a focus on anti-bribery and anti-corruption risk iii exploring the use of existing or emerging technologies to support and enhance the team s monitoring activities ROLE RESPONSIBILITIES Executing on analytically-driven monitoring work programs designed to identify potential signals of non-compliance with compliance and finance processes controls Use big data and analytics to increase effectiveness and efficiencies within monitoring program Communicating the results of monitoring efforts in written and verbal form in a simple user-friendly and intuitive way Working closely with other cross-functional partners and internal stakeholders incl Compliance Commercial Finance Commercial Operations GRCC and others to ensure that Corporate Audit s continuous auditing strategy is part of an integrated risk-based enterprise-wide approach to monitoring Actively participate on departmental and or cross-functional teams addressing internal and external issues that support the department s Strategic Business Framework This may include designing our audit approach for ensuring compliance with the FCPA Healthcare Compliance and Sarbanes-Oxley rules and regulations BASIC QUALIFICATIONS Education BA BS MA MS MBA - Preferred Discipline Finance Accounting Mathematics Statistics Data Sciences Minimum years of experience 5 years Strong financial or audit background a plus with extensive data analytics experience required Experience using data analytics techniques to identify risk insights and patterns Experience with data visualization tools such as Spotfire or Tableau a plus Knowledge and or experience in anti-corruption anti-bribery compliance a plus Innovative thinker with strong strategic analytical and critical thinking skills Project management skills with the ability to effectively manage time prioritize work multi-task across many assignments and effectively lead project teams within a complex business and organizational environment Self-motivated and able to operate independently and as part of a team Excellent written and verbal communication and presentation skills A strong understanding of Excel is required Ability to navigate in ERP systems e g SAP extract data and understand dataflow PREFERRED QUALIFICATIONS Certification Certified Public Accountant Certified Internal Auditor or Chartered Accountant Preferred Multi-national pharmaceutical experience a plus international experience a plus Big 4 Public accounting and or internal auditing a plus

Key Skills :

equal employment opportunity, big data, , project teams, internal audit...

Job Description:

Seeking an experienced analytics professional with strong organizational and interpersonal skills to provide solution-oriented ideas and strategic con...

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RM & C Specialist
Pfizer Inc.
5-7 Yrs 3 days ago China ChinaNot MentionedIN0China

POSITION SUMMARY Risk Management Compliance RM C is a global functional team within GFS The RM C Specialist role based in Dalian reports to the Senior Manager RM C in GFS Dalian The GFS RM C Specialist Senior SME works closely with and assists the Senior Manager GFS RM C Dalian to manage risk by driving compliance with financial business process and operational controls and performing the following described in duties and responsibilities POSITION RESPONSIBILITIES Facilitate user access provision in SAP E1 and segregation of duties resolution Facilitate the updates on local policy and procedures as well as timely communication of updates Drill down into processes and controls with process owners in the assigned operation processes in order to become the SME for these processes in terms of both controls and process execution Proactively identify areas for controls and process improvements especially for the above SME areas Execute a Proactive Risk Review program focus on controls operations and accounting within GFS work with process owners to proactively identify potential risks and execution of related mitigation plans and outline improvements made in Site processes and controls to local and global leadership team Perform reviews of new processes or applications as they come on board at the shared service center i e new markets migration Robotics SAP Process Controls and Control Optimization etc in order to proactively identify areas of risk and implement attendant mitigating controls Conduct compliance clinics and training for GFS Shared Services process owners on areas of risk and points of vulnerability in processing Assist in strengthening a culture of compliance awareness ownership accountability and openness at the Site by encouraging communicating and celebrating process owner identification escalation and remediation of compliance issues or improvements Assist global process owners on creation and harmonization of controls-related documentation e g global SOPs conforming acquired company procedures and processes to established Company standards and controls Assist with collection and synthesis of information in conjunction with the local Site quarterly SOX 404 Survey reporting process and timely compile resulting quarterly Survey responses Work as with the ISO Information Securities Officer SSO Site Security Officer for GFS Shared Services-Dalian including ensuring compliance with Data Privacy Requirement company documents retention Records Management Policy BCP Business Continuity Planning Policy and testing requirements Participate in special investigations as necessary Supporting Pfizer Bold Moves Values and Behaviors GBO and GFS Make It Possible Strategy Global Reward and Recognition programs Driving operational excellence through Pfizer Purpose Values and Behaviors ORGANIZATIONAL RELATIONSHIPS GFS Shared Services Leadership Teams GFS Shared Services Executive Team GFS Subject Matter Experts GFS Shared Services Dalian Site Lead and Direct Reports Corporate Audit Commercial finance GRCC RESOURCES MANAGED Supervision NA EDUCATION AND EXPERIENCE BS Degree or equivalent in Accounting Finance Business Management or other business-related field required Certified Public Accountant or Chartered Accountant or similar qualification - Certified Internal Auditor Certified Management Accountant - preferably with a combination of Big-Four public accounting and publicly-held company industry experience 5-7 years of experience with at least 3 years working with a publicly held corporation preferably in Internal Audit SOX or GRC Compliance or Shared Services Quality Control Should have a quality mindset with knowledge of business process best practices automated controls in an SAP environment and operational controls over migrating processes to shared service center and business process outsourcer BPO environments Strong business acumen compliance mindset and professionalism with the ability to interact effectively with colleagues in all functions and levels Ability to work in a high-performing team environment demonstrated strong leadership in an increasingly complex and fast-moving environment TECHNICAL SKILLS REQUIREMENTS Knowledge of SOX 404 requirements and documentation Knowledge of GRC-type controls monitoring and testing activities Familiarity with risk control matrices business process flows and standard operating procedures Relationship building skills with GFS Shared Services Site process owners management and non-GFS stakeholders Pfizer compliance community including KPMG and Corporate Audit Site representatives in order to demonstrate a position of trust Ability to communicate effectively with the Pfizer compliance community and share information in an open and transparent way Familiarity with controls best practices in all financial areas including outsourced arrangements and ERP applications Ability to facilitate and lead knowledge sharing and training sessions with process owners as a means of harmonizing processes and controls across multiple Markets Knowledge of ERP computer applications e g SAP E1 Knowledge of validation procedures in connection with application information upload projects Knowledge of U S GAAP accounting principles Knowledge of analytical review account analysis and reconciliation procedures Proficiency in oral and written English Professional skepticism and pro-activeness to identify control weaknesses and areas for improvements

Key Skills :

internal auditor, reports, accountant, corporate audit, accounting...

Job Description:

POSITION SUMMARY Risk Management Compliance RM C is a global functional team within GFS The RM C Specialist role based in Dalian reports to the ...

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Team Member
FORRET INDIA PRIVATE LIMITED
0-3 Yrs 3 days ago Mumbai MumbaiMaharashtraIN0Mumbai

A GST compliances 1 Obtaining GST registration certificate for new branches opened in 13 states in this month Earlier ABMIAS was only having one branch in Maharashtra and was operated their business from that branch In current month we have been informed that there are 9 more branches added in 9 different states We will have to obtain GST separate registration for additional 9 branches 2 GSTR 1 and GSTR 2 return filing monthly basis we will have to file 20 GSTR returns on a monthly basis and annually 240 returns 20 12 in addition to 456 returns we are filing for ABFL 3 GST recon for CENVAT credit availed on inward supply and GST liability payable on sales we also have to do additional recon activities for Income and Expenses reported in return with financial Input Credit availed GST liability payable with GLs on a monthly basis 4 Annual GST Audit and GSTR 9 and 9C return filing We also have to prepare separate documentation and reconciliation for GST Annual audit and return filing 5 GST litigation Considering the growing business and revenue government litigation enquiry is prone for which it is better to have separate person who can handle this in timely manner B Income tax compliance 1 Monthly TDS payment verification and Quarterly TDS return filing we are required to verify and process TDS payment on every 7th of the next month and have to file GST return on quarterly basis for 4 quarter 2 Monthly Tax provisioning and Quarterly advance tax payment Every month we need to verify the Tax provisioning and ensure related entry to be passed in the system Also we will be required to prepare Tax computation and ensure timely payment for Advance tax on quarterly basis 3 Annual Tax computation finalization Income tax return filing and Tax Audit preparation and filing Person shall be responsible for annual Tax computation finalization Income tax return filing and liaising with the stat auditor for Annual Tax Audit preparation and filing 4 TDS Reconciliation Considering the growing business and sales we will also need to reconcile the TDS reconciliation with form 26AS on a quarterly basis 5 Income Tax Assessment Past litigation enquires There are pending litigations and to handle future assessments we will require to have one resources

Key Skills :

tds, company secretary, gst, tax audit, tds return...

Job Description:

A GST compliances 1 Obtaining GST registration certificate for new branches opened in 13 states in this month Earlier ABMIAS was only having o...

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Manager Taxation
FORRET INDIA PRIVATE LIMITED
0-3 Yrs 3 days ago Navi Mumbai, Mumbai Navi Mumbai,MaharashtraIN0Navi Mumbai MumbaiMaharashtraIN0Mumbai

1 Obtaining GST registration certificate for new branches opened in 13 states in this month Earlier ABMIAS was only having one branch in Maharashtra and was operated their business from that branch In current month we have been informed that there are 9 more branches added in 9 different states We will have to obtain GST separate registration for additional 9 branches 2 GSTR 1 and GSTR 2 return filing monthly basis we will have to file 20 GSTR returns on a monthly basis and annually 240 returns 20 12 in addition to 456 returns we are filing for ABFL 3 GST recon for CENVAT credit availed on inward supply and GST liability payable on sales we also have to do additional recon activities for Income and Expenses reported in return with financial Input Credit availed GST liability payable with GLs on a monthly basis 4 Annual GST Audit and GSTR 9 and 9C return filing We also have to prepare separate documentation and reconciliation for GST Annual audit and return filing 5 GST litigation Considering the growing business and revenue government litigation enquiry is prone for which it is better to have separate person who can handle this in timely manner B Income tax compliance 1 Monthly TDS payment verification and Quarterly TDS return filing we are required to verify and process TDS payment on every 7th of the next month and have to file GST return on quarterly basis for 4 quarter 2 Monthly Tax provisioning and Quarterly advance tax payment Every month we need to verify the Tax provisioning and ensure related entry to be passed in the system Also we will be required to prepare Tax computation and ensure timely payment for Advance tax on quarterly basis 3 Annual Tax computation finalization Income tax return filing and Tax Audit preparation and filing Person shall be responsible for annual Tax computation finalization Income tax return filing and liaising with the stat auditor for Annual Tax Audit preparation and filing 4 TDS Reconciliation Considering the growing business and sales we will also need to reconcile the TDS reconciliation with form 26AS on a quarterly basis 5 Income Tax Assessment Past litigation enquires There are pending litigations and to handle future assessments we will require to have one resources

Key Skills :

tds, company secretary, gst, direct tax, tax audit...

Job Description:

1 Obtaining GST registration certificate for new branches opened in 13 states in this month Earlier ABMIAS was only having one branch in Maharash...

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Financial auditor
Jay Services
3-7 Yrs 3 days ago Haldwani, Haridwar, Nainital, Roorkee, Rudrapur Haldwani,UttaranchalIN0Haldwani Haridwar,UttaranchalIN0Haridwar Nainital,Not MentionedIN0Nainital Roorkee,Not MentionedIN0Roorkee RudrapurUttaranchalIN0Rudrapur

Key Skills :

audit, financial diagnosis, analyzing information, reporting research results...

Job Description:

Financial Auditor Job Duties Plans financial audits by understanding organization objectives structure policies processes internal controls and...

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auditor
LOB CONSULTANCY
4-9 Yrs 3 days ago Ahmedabad, Bangalore, Chennai, Delhi, Ncr Ahmedabad,GujaratIN0Ahmedabad Bangalore,KarnatakaIN0Bangalore Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi NcrNot MentionedIN0Ncr

Key Skills :

audit, legal compliance, reporting research results, financial...

Job Description:

Auditor Job Duties Ensures compliance with established internal control procedures by examining records reports operating practices and documenta...

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auditor
LOB CONSULTANCY
3-8 Yrs 3 days ago Gurgaon, Hyderabad, Kolkata, Mumbai, Pune Gurgaon,HaryanaIN0Gurgaon Hyderabad,Telangana StateIN0Hyderabad Kolkata,West BengalIN0Kolkata Mumbai,MaharashtraIN0Mumbai PuneMaharashtraIN0Pune

Key Skills :

audit, legal compliance, financial, corporate finance, sfas rules...

Job Description:

Ensures compliance with established internal control procedures by examining records reports operating practices and documentation Verifies asset...

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Corporate Finance - Accounts Payable - Team Member
Indus Towers Ltd
5-6 Yrs 3 days ago Gurgaon GurgaonHaryanaIN0Gurgaon

Corporate Finance - Accounts Payable - Team Member - 19000509 Description Timely Invoice validation and accurate payments to the satisfaction of Vendors Service providers as per the agreed terms Indus policies and procedures Timely validation of Invoices with complete back-up documentation by AP Matching to Valid PO to respective invoices booked and Approved Budget allocation to the activity Correct application of Expense a c in line with Expenses Head of Expenditure Ensure timely payments to vendors for approved Invoices Allocation of adequate funds from treasury before payments released Sharing Payment information with VHD users etc validation of invoices include - knowledge of segregation between proper expense head and liability accruals and asset accruals as per acceptable accounting practices and policies Compliance to laws of Direct and indirect taxes To ensure proper application of proper tax laws while accounting Discharge of TDS liability and filing of periodic TDS return in compliance of law To keep self and the team updated on relevant applicable laws for the changes taking place AP closing and timely reporting as per schedule Collection of data from different user functions at Corporate compare and analyze with movement Variance analysis Provide information to FR team as schedules in support to P L account and BS Reconciliation of Vendors and Collecting NDC NOC periodically Seeking for No Dues Certificate from vendors for liability estimation and Transparency with vendors Engage in providing explanation and information to Internal Statutory Auditors Queries on AP process Proactively maintain and provide data in prescribed formats as and when required by the Auditors Qualifications Minimum Educational Qualifications to perform this job A commerce Graduate Post graduate with 5-6 years of relevant experience in AP function Knowledge Required Accounting knowledge AP processes and relevant provisions of different indirect and direct tax and understanding of the business processes and requirements Skills Competencies A person with analytical active and vigilant with good coordination communication and interpersonal skills proactive and rigid in terms of compliance to established process and laws honest result oriented and solution provider with huge data handling capabilities Relevant Experience Functions roles duration Min 5 -6 years in Accounting and Banking and in AP will help Hiring Pool industries specific organizations from where targeted Should have worked in the mid size or large companies with established process automation with a preference of experience in similar or telecom related Industry for at least 4 years

Key Skills :

tds, variance analysis, accounting, direct tax, commerce...

Job Description:

Corporate Finance - Accounts Payable - Team Member - 19000509 Description Timely Invoice validation and accurate payments to the satisfaction of...

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Senior auditor - Credit Risk
CAPITAL ONE FINANCIAL SERVICES CLIENT
1-4 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairbank Capital One is on a mission to help our customers succeed by bringing ingenuity simplicity and humanity to banking We measure our efforts by the success our customers enjoy and the advocacy they exhibit We are succeeding because they are succeeding Guided by our shared values we thrive in an environment where collaboration and openness are valued We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results We elevate each other and obsess about doing the right thing Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams Together we are on a quest to change banking for good Senior Auditor - Credit Risk Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile environment to deliver value-added opinions and recommendations Audits vision to provide high value independent proactive insights to innovate with technology and to be a top-notch talent destination creates a dynamic and challenging atmosphere for both personal growth and professional opportunity Capital One is seeking an energetic self-motivated Credit Risk Senior Auditor interested in becoming part of our Audit team As a member of the Audit team the candidate will focus on audits of credit risk management functions and related activities and maintaining a centralized and coordinated view of Credit Risk Management Loss Forecasting CECL Capital Management and Model Governance Responsibilities Audit major components of business units Assist in developing engagement planning documentation for assigned areas including risk-based rationale for scoping decisions Design and execute internal control testing for operations of varying complexity Perform audit tasks of moderate difficulty demonstrating a degree of audit expertise consistent with experience level Prepare clear organized and complete documentation to support work performed Establish and maintain good client and team relations during engagements Effectively communicate information and audit progress to team clients and auditor-in-charge Perform various aspects of engagement administration as assigned by auditor-in-charge including hours and budget tracking Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results Proactively take on additional work to support the team when possible Heres what were looking for in an ideal teammate You are a critical thinker who seeks to understand the business and its control environment You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance risk management and internal control processes You possess a relentless focus on quality and timeliness You adapt to change embrace bold ideas and are intellectually curious You like to ask questions test assumptions and challenge conventional thinking You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition Youre a firm believer that a rich understanding of data innovation and technology will only make you a better auditor This will require leveraging the power of data analytics and furthering your technical expertise Youre a teacher You do the right thing and lead by example You have a passion for coaching and investing in the betterment of your team You lead through change with candor and optimism You create energy and an environment that fosters trust collaboration and belonging making it easy to attract hire and retain top talent Basic Qualifications Bachelors Degree or military experience At least 1 year of experience in auditing credit risk management or financial analysis or a combination Preferred Qualifications Masters Degree in Auditing Masters Degree in Accounting Masters Degree in Finance Masters Degree in Economics Masters Degree in Quantitative Finance or Master of Business Administration Certified Internal Auditor CIA Certified Public Accountant CPA Chartered Financial Analyst CFA Certified Risk Manager CRM Financial Risk Manager FRM or Credit Risk Certification CRC 1 year of experience in banking in the financial services industry in a professional services firm serving clients in large banks or a combination 1 years of experience performing data analysis in support of internal auditing At this time Capital One will not sponsor a new applicant for employment authorization for this position No agencies please Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace All qualified applicants will receive consideration for employment without regard to sex race color age national origin religion physical and mental disability genetic information marital status sexual orientation gender identity assignment citizenship pregnancy or maternity protected veteran status or any other status prohibited by applicable national federal state or local law Capital One promotes a drug-free workplace Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23-A of the New York Correction Law San Francisco California Police Code Article 49 Sections 4901-4920 New York Citys Fair Chance Act Philadelphias Fair Criminal Records Screening Act and other applicable federal state and local laws and regulations regarding criminal background inquiries If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation capitalone com All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations For technical support or questions about Capital Ones recruiting process please send an email to Careers capitalone com Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site Capital One Financial is made up of several different entities Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp COPSSC Back To Search Results

Key Skills :

cpa, frm, risk management, chartered financial analyst, risk manager...

Job Description:

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairba...

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Principal auditor - Credit Risk
CAPITAL ONE FINANCIAL SERVICES CLIENT
3-6 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairbank Capital One is on a mission to help our customers succeed by bringing ingenuity simplicity and humanity to banking We measure our efforts by the success our customers enjoy and the advocacy they exhibit We are succeeding because they are succeeding Guided by our shared values we thrive in an environment where collaboration and openness are valued We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results We elevate each other and obsess about doing the right thing Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams Together we are on a quest to change banking for good Principal Auditor - Credit Risk Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile environment to deliver value-added opinions and recommendations Audits vision to provide high value independent proactive insights to innovate with technology and to be a top-notch talent destination creates a dynamic and challenging atmosphere for both personal growth and professional opportunity Capital One is seeking an energetic self-motivated Credit Risk Principal Auditor interested in becoming part of our Audit team As a member of the Audit team the candidate will focus on audits of credit risk management functions and related activities and maintaining a centralized and coordinated view of Credit Risk Management Loss Forecasting CECL Capital Management and Model Governance Responsibilities Lead small audits or own completion of significant components of larger audits Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks Design and execute appropriate audit procedures to verify the effectiveness of internal controls Document auditee processes and procedures review and analyze evidence and identify potential issues Prepare clear organized and complete documentation to support work performed including draft findings Establish and maintain good client and team relations during engagements Effectively communicate information and audit progress to team clients and auditor-in-charge Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results Proactively take on additional work to support the team when possible Provide coaching on-the-job training and feedback to audit staff including junior associates and recent hires Heres what were looking for in an ideal teammate You are a critical thinker who seeks to understand the business and its control environment You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance risk management and internal control processes You possess a relentless focus on quality and timeliness You adapt to change embrace bold ideas and are intellectually curious You like to ask questions test assumptions and challenge conventional thinking You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition Youre a firm believer that a rich understanding of data innovation and technology will only make you a better auditor This will require leveraging the power of data analytics and furthering your technical expertise Youre a teacher You do the right thing and lead by example You have a passion for coaching and investing in the betterment of your team You lead through change with candor and optimism You create energy and an environment that fosters trust collaboration and belonging making it easy to attract hire and retain top talent Basic Qualifications Bachelors Degree or military experience At least 3 years of experience in auditing credit risk management or financial analysis or a combination Preferred Qualifications Masters Degree in Auditing Masters Degree in Accounting Masters Degree in Finance Masters Degree in Economics Masters Degree in Quantitative Finance or Master of Business Administration Certified Internal Auditor CIA Certified Public Accountant CPA Chartered Financial Analyst CFA Certified Risk Manager CRM Financial Risk Manager FRM or Credit Risk Certification CRC At least 2 years of experience in leading audits and performing in the role of auditor-in-charge 2 years of experience in banking or in financial services 1 years of experience in performing data analysis in support of internal auditing At this time Capital One will not sponsor a new applicant for employment authorization for this position No agencies please Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace All qualified applicants will receive consideration for employment without regard to sex race color age national origin religion physical and mental disability genetic information marital status sexual orientation gender identity assignment citizenship pregnancy or maternity protected veteran status or any other status prohibited by applicable national federal state or local law Capital One promotes a drug-free workplace Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23-A of the New York Correction Law San Francisco California Police Code Article 49 Sections 4901-4920 New York Citys Fair Chance Act Philadelphias Fair Criminal Records Screening Act and other applicable federal state and local laws and regulations regarding criminal background inquiries If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation capitalone com All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations For technical support or questions about Capital Ones recruiting process please send an email to Careers capitalone com Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site Capital One Financial is made up of several different entities Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp COPSSC Back To Search Results

Key Skills :

cpa, frm, risk management, chartered financial analyst, risk manager...

Job Description:

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairba...

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AVIATION auditor STAFF FOR NEW YEAR
matrix aviation
0-1 Yrs 3 days ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

computer networking...

Job Description:

Greeting from Our Recruitment Company Direct Hiring is going on for Kolkata Airport Only One Round Direct Interview Process Post - AUDITO...

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auditor Accounts Payable
PRGX India Private Ltd
0-3 Yrs 3 days ago Pune PuneMaharashtraIN0Pune

Key Skills :

accounts payable, auditor, senior auditor, audit management, audit...

Job Description:

Recovery Audit Auditor Accounts Payable Full Time Pune Maharashtra IN Role Responsibilities Auditing accounts payable data data interpretati...

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Analyst , Accounting
Baxter India Pvt Ltd
5-8 Yrs 3 days ago Costa Rica Costa RicaNot MentionedIN0Costa Rica

Baxter International Are you looking for a career that matters We believe every person deserves a chance for a healthy life free from illness and full of possibility We see a world full of healing with viable care options available to those with limited choices today We envision new ways of providing physicians pharmacists and nurses with technologies that not only treat chronic diseases but also work to prevent them Were looking for team members who are motivated to learn grow and innovate while making a meaningful difference for millions of people around the world https www youtube com watchv X0h 0ih8MgQ Purpose of this position The analyst of this position will manage the Abandoned Property Reconciliation analyzing and investigating the open items on the Cash Account and complying with documentation requirements and deadlines for the process in Blackline The analyst will work with the COE and third party directly following up any open items in the Account Reconciliation On a quarterly basis the reconciliation of the different Withholding accounts needs to be performed and documented in Blackline as well The analyst will be able to manage 1042 and 1099 yearly reporting processes to our Vendors and IRS this is a critical role a mistake can generate penalties and interests for Baxter Related to 1042 Withholding Process and as a preventive process on a quarterly basis the IRS would like to see an Internal Audit Procedure being performed ensure that Baxter is complying On daily basis provides support to the Vendor Data team with the setup of all foreign Vendors validating that the information provided is accurate and have all the information required to avoid withholding An internal Audit of banking information related to new suppliers and updates must be done daily to improve the accuracy on the UCAN LATAM and Caribe vendor master The analyst will support Vendor Master Team as the Supervisor is required Main Responsibilities Typical work activities are likely to include but not limited to Reconciliation of the Abandoned Property Account AUP and on all the Withholding accounts follow up of open items Payment Investigation process for Baxter Items booked on the AUP Account Yearly IRS 1042 and 1099 process for Baxter Yearly Run the Escheatment process for items over 5 years on the AUP account Solved any IRS Inquiry B-Notices Payment discrepancies IRS 1042 Audits Perform on a quarterly basis the 1042 withholding audit Ensure all data entry is 100 PERCENT accurate Perform troubleshooting activities for Incorrect Banking information Perform Journal entries Month end close activity Provide live assistance to all internal external customers Provides support in Projects and Special Services activities Prepare routine correspondence and reports when required Comply with SOX requirements and deadlines Provide support and or assistance to other Department teammates Audit Support walkthrough backup documentation auditor support narratives policies controls SOP creation maintenance and revision P2P Special Services Projects and Process Improvement efforts Scope The person in charge of this position needs to follow general instructions as well as procedures and policies to comply with SOX requirements Will also require personal accountability for results and integrity proactivity uncompromised dedication to quality organization plus analytical communication and Customer Service skills Medium High English level is required The base contacts are suppliers Baxter employees Tax groups Treasury departments A R among others Requirements BASIC EQUIVALENCE College 100 PERCENT 4 yrs Work experience High School External 1 2 years previous work experience as Analyst Internal 2 yr work experience as Analyst I

Key Skills :

reports, accounting, vendor master, internal audit, audit...

Job Description:

Baxter International Are you looking for a career that matters We believe every person deserves a chance for a healthy life free from illness and f...

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Accountant and auditor
LOB CONSULTANCY
3-8 Yrs 3 days ago Noida, Hamirpur, Nalagarh, Solan, Rajouri Noida,Uttar PradeshIN0Noida Hamirpur,Not MentionedIN0Hamirpur Nalagarh,Not MentionedIN0Nalagarh Solan,Not MentionedIN0Solan RajouriNot MentionedIN0Rajouri

Key Skills :

analytical ability, innovation, understanding, self-motivation, enthusiasm...

Job Description:

collating preparing and interpreting reports budgets accounts commentaries and financial statementsundertaking strategic analysis and assisting wi...

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Technology Risk Program Manager - Governance
WALMART INDIA
8-11 Yrs 3 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Type Regular Permanent Position Type Salary Requisition R-93008 What youll do at Drive multiple projects of varying complexity by executing a project management approach e g agile that easily adapts to evolving requirements to deliver timely high-quality results Being able to prioritize and multitask while communicating and escalating issues in a timely manner Validate and implement ITGC controls mainly for change management controls and logical security controls at an application database and operating system level Ability to identify deficiencies ensuring that remediation plans address the root cause effectively as well as monitoring remediation plans through completion Determine the controls needed to be implemented for new solutions based on risk approach and perform reporting on the status of such implementations Assess the controls implemented on existing solutions based on a risk approach and perform reporting on the status of such assessments Collaborate and align with other stakeholders including Internal Controls team Internal Audit and the application control owners to provide a high-level status on the control validation Strong verbal and written communications to effectively interact with senior leadership and drive internal documentation Manage internal and external technology resources including local and off-shore third-party vendors from global consulting firms Maintain up-to-date technical and business expertise through formal training and experiential training Leverage emerging technologies e g rapid automation to bring unique and insightful solutions to technology stakeholders Additional Preferred Qualifications 2 years supervisory experience Certification in auditing controls and risk management Information Security Auditor CISA or Certified Internal Auditor CIA Certified in Risk and Information Systems Control CRISC Experience in compliance regulatory control design and testing e g SOX PCI HIPAA 5 years experience in internal audit information technology or business-related field Bachelors degree in Management Information Systems Information Technology Finance or business-related field Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, internal audit, cisa, information systems, sox...

Job Description:

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Ty...

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Internal auditor - Regulatory & Support Functions - BFSI
Steps India
2-6 Yrs 4 days ago Navi Mumbai Navi MumbaiMaharashtraIN0Navi Mumbai

Key Skills :

internal audit, audit, compliance, regulatory compliance, risk management...

Job Description:

Experienced in the audit of support and regulatory functions like Compliance-AML Outsourcing Finance Vendor Management ORM etc - Develop ri...

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Internal auditor - Wholesale Banking
Steps India
2-6 Yrs 4 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Key Skills :

internal audit, audit, risk management, internal control...

Job Description:

Experienced in the audit of wholesale banking function - Develop risk- based annual audit plans detailing the scope nature and timing of audit ac...

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Internal auditor - Retail Banking
Steps India
2-6 Yrs 4 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Key Skills :

audit, internal audit, internal control, risk management...

Job Description:

Internal Audit - Retail Banking Function - Experienced in the audit of retail banking function - Develop risk- based annual audit plans detailing ...

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Internal auditor
Finicity
5-8 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Internal Auditor Compliance Salt Lake City Utah Department Compliance Employment Type Full Time Minimum Experience Experienced Internal Auditor Salt Lake City UT Reporting to the VP of Audit and Compliance the Internal Auditor will be responsible for assisting in carrying out risk assessments helping to design the annual internal audit plan designing audits and performing testing procedures to help ensure that Finicity is meeting its internal policy external compliance and customer expectations Also to participate and provide consulting activities to help the business improve its operations across the entire spectrum of the business Finance IT Operations Accounting Marketing Human Resource etc Primary roles Assist in the performance of enterprise wide IT and security risk assessments Execute IT and compliance internal audits as assigned to ensure corporate compliance with SOC 2 IS27001 regulatory and data privacy requirements Execute other audits as directed including SOX readiness audits for business process and IT General Controls Responsibilities Controls Compliance Work with internal and third party technology teams Internal and External Auditors control descriptions and changes Facilitate and support quarterly IT validation testing of SOC2-2 controls Test controls identified on risk assessments but not tested by other internal parties Work with control owners to ensure control accuracy and remediate any issues related to control exceptions Communicate identified control deficiencies to management effectively both orally and in writing Evaluate the design and operational effectiveness of policies standard and procedures Review and assess IT control environment for compliance with updated policies and standards Assist in tracking outstanding IT remediation items in the risk management system to ensure timely completion Perform operational audits to identify process improvement opportunities Perform financial audits to assess the control environment and provide suggestions to prepare for SOX 404 Help with the assessment and recommendations for appropriate risk and control matrices for significant processes within the environment Serve as a consultant to the business on control design and implementation Risk Assessment Assists in risk assessments to ensure compliance with corporate security policies regulatory requirements and adherence to best practices Assist in conducting enterprise wide and security specific risk assessments for new and existing systems applications and programs to identify weaknesses or security exposures and prescribe solutions to mitigate the risks related to those weaknesses and exposures Coordinate controlled testing of controls identified on risk assessments but not tested by other internal parties with IT controls personnel Assist with developing internal risk management reports for senior leadership Perform IT governance and control compliance activities as required by management Other Qualifications Working knowledge of GAAP and financial control design and assessment Strong understanding of IT systems and controls Working knowledge of AWS Experience working with internal and external auditors Working collaboratively and independently Detail oriented with strong organizational and prioritization skills Strong communication and written skills Perform multiple projects simultaneously Working knowledge of Microsoft Word Excel PowerPoint and Visio Working knowledge of GRC Qualifications Example certifications of a successfully candidate CPA CISA CISSP or CRISC examples Bachelors degree or higher in accounting or Information Systems or 5 years of governance risk and compliance work experience Expert knowledge of 1 or more of the following compliance standards and frameworks ISO COBIT GLBA Act ISO27001 Proficient in the design and implementation of effective control environments IT and business process

Key Skills :

internal auditor, reports, corporate compliance, accounting, internal audit...

Job Description:

Internal Auditor Compliance Salt Lake City Utah Department Compliance Employment Type Full Time Minimum Experience Experienced Internal Auditor ...

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Manager Forensic
KPMG India Pvt Ltd
6-9 Yrs 4 days ago Belgium BelgiumNot MentionedIN0Belgium

Manager Forensic - Fraud Integrity services Are you an ambitious forward thinking high-achiever seeking continued growth and progression Are you looking for a new challenge and the opportunity to work on interesting projects with most successful organizations KPMG can match your ambition In order to cope with the expansion of the department we are currently looking for a Manager to strengthen our enthusiastic team At our clients you will be responsible for short- or long-term forensic projects in the public private sector These projects include the following amongst others competence domains Fraud Investigations Understand investigation objectives Conduct detailed inquiries and examinations Use of data-analytic techniques Identify appropriate remedial actions Fraud Risk Management Design implement and evaluate ethics and compliance programs and related antifraud programs and controls Assessment of fraud and misconduct risks Design of forensic data analysis test Regulatory Enforcement Compliance Build compelling cases for clients in disputes in negotiations with regulators and in discussions with antitrust authorities Helping organizations prevent detect and respond to Anti-Bribery and Corruption ABC concerns Experience Background You hold a master degree in commercial engineering applied economic sciences law or an equivalent CFE Certified Fraud Examiner or RFA Registered Fraud Auditor would be a plus You have acquired a minimum of 6 years of experience in by preference an advisory role with a focus on fraud risk management fraud investigations or regulatory compliance work A background in internal or financial audit can be an asset as well You have proven capabilities in delivering quality solutions in large scale projects You are client oriented and have a successful experience in commercial activities Chartered Forensic Accounting experience is an asset You possess excellent communication writing and presentation skills in Dutch and or French You are proficient in English We Offer Our employees are appreciated for their professional skills and expertise We commit ourselves to encouraging true team spirit and creating an international and dynamic working environment in which each can pursue the knowledge needed to boost their career We offer you an attractive compensation package the opportunity to work for major clients in various industry sectors continuous support in your professional development and real career opportunities Country Belgium Location Brussels Service Line Forensic Job Level Manager

Key Skills :

accounting, commercial activities, audit, auditor, regulatory compliance...

Job Description:

Manager Forensic - Fraud Integrity services Are you an ambitious forward thinking high-achiever seeking continued growth and progression Are you...

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Operational Risk Analyst
EXPEDIA
4-7 Yrs 4 days ago Netherlands NetherlandsNot MentionedIN0Netherlands

Are you an experienced internal auditor or risk professional looking to have an even bigger impact on operations Come join our team of Operational Risk Analysts at Expedia Group and make a difference We partner directly with our financial operations teams to document quantify and manage risk In this role you will engage with operations teams to document the control environment through risk assessments and flowcharts design new internal controls identify improvement opportunities for processes efficiency and effectiveness and help to design key risk indicators in order to continually monitor risk We challenge you to move beyond the world of internal audit and directly influence and improve operations Come be a part of our Operational Risk Management Team Who you are Bachelors degree in Accounting or Finance Preferably 4 years experience within an internal control internal audit or public accounting environment You possess knowledge and understanding of internal controls identification defining assessment and Sarbanes-Oxley SOX compliance testing You will have excellent analytical Excel SQL social and communication skills Project management experience certification It is preferred that you have your CPA CIA CISA CISSP CISM CRISC or other relevant audits accountancy or risk management professional certification Strong leadership skills and the ability to work effectively with all levels of employees Ability to work autonomously or as part of a cross-functional global team Strong time management skills and ability to deliver Can effectively manage multiple projects and timelines in accordance with stakeholders requirements Strong critical thinking initiative drive and an interest in technology Ability to clearly articulate risk concepts Able to think globally while driving strategic activities You possess the ability to develop influence cross-functionally Willingness to travel and be part of a Global team What you do You will develop positive relationships with business partners and peers to aid in supporting the development and optimization of the EGP internal control framework whilst supporting wider risk mitigation strategies Support the effective and timely execution of internal controls with control performers owners and operational leadership Provide mentorship to control performers owners and operational leadership regarding internal control gaps or deficiencies and assist in the effective and timely remediation thereof Maintain and review for appropriateness standard internal control framework documentation and reporting including process flowcharts Administer internal control systems You will conduct periodic risk assessments of operational areas to identify areas of risk including the documentation of risks identification of risk owners measurement of risks and facilitation of appropriate risk treatment plans You will support the department strategic priority to support the implementation of preventative and automated controls by actively identifying pursuing opportunities Coordinate internal external stakeholders to enhance control visibility efforts across groups You will provide leadership by facilitating meetings directing projects and representing the Quality and Operation Risk Management team You will foster an environment of positive employee morale and effective teamwork You will draft and distribute reporting on the effectiveness of controls to stakeholders and proactively highlight areas of risk Oversee the maintenance of SOX documentation within the companys GRC tool

Key Skills :

internal auditor, internal control, accounting, internal audit, cisa...

Job Description:

Are you an experienced internal auditor or risk professional looking to have an even bigger impact on operations Come join our team of Operational Ris...

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Senior Licence Audit Specialist
SAP Labs Pvt Ltd
3-4 Yrs 4 days ago Turkey TurkeyNot MentionedIN0Turkey

City Istanbul 34 TR Company SAP Recruiter Name Tania AL SEMAANI COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives PURPOSE AND OBJECTIVES The License Audit Senior Specialist for Digital Access and Enhanced Audit Services is accountable to lead and manage Digital Access Services supplementary license audit services and act as an enhanced auditor with a focus on midsize customers located within the country of location of the position This includes verifying the current customer system usage for Digital Access Documents as well as special technical checks for complete enhanced audits Delivering Digital Access Services and Enhanced Onsite Audits in individual responsibility and for strategic engagements in close cooperation with the global team is key The focus is mainly in the country of location To achieve the mission and targets the License Audit Senior Specialist for Digital Access and Enhanced Audit Services must engage and leverage multiple stakeholders in the related SAP Landscape internal and external This role combines business strategy and remote and onsite audit execution EXPECTATIONS AND TASKS Lead and perform Digital Access Services for customer who convert to S 4 or Digital Access license model Lead and perform Enhanced Onsite Audits and Supplementary Audit Services Coordinate the communication and execution for customers engagements Document and communicate audit results to relevant SAP personnel with emphasis on methodology and calculation of any indicated overuse Manage critical customer situations particularly regarding collection and communication of usage data Interact with the License Compliance Management in identifying and closing related audit opportunities EDUCATION AND QUALIFICATIONS SKILLS AND COMPETENCIES Bachelors degree in Information Technology Economics or Computer Understanding of SAPs Licensing and Pricing Concept is a plus Several years experience in a customer facing role Strong of IT business experience and background Excellent written and verbal English communication skills and the local language of location Energetic and goal-oriented Excellent analytical skills and effective problem-solving skills Strong understanding of SAP internal processes and solutions Very good knowledge in Microsoft tools Excel PowerPoint etc The Local Enhanced Auditor should be located in the assigned market unit UK WORK EXPERIENCE At least 9 years of relevant work experience Highly experienced with use of SAP Systems Experience in one or more of the following areas IT pricing technical support solution product ownership or auditing WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company

Key Skills :

compliance management, closing, audit, verification, erp...

Job Description:

City Istanbul 34 TR Company SAP Recruiter Name Tania AL SEMAANI COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a d...

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Audit Manager - Enterprise Risk Analytics
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base The Role Responsibilities The Audit Manager Enterprise Risk Analytics supports execution of the Banks strategy for the audit coverage of Quantitative Models across Principle Risk Types The role also includes execution of audits across risk management controls and governance Models support regulatory capital and margin calculations loan loss reserving capital and liquidity stress testing and capital management The definition of a model and thereby the scope of internal controls extends beyond risk models Model Risk is a non-principal risk type subject to increased regulatory focus and emerging definition of Model Risk Appetite As a result there are increased audit requirements both regulatory and risk-based that demands technical expertise and engagement with senior stakeholder at the Group-level To act as a Team Member on assigned audit work involving Quantitative Risk Models across the Group To act as Team Leader and take responsibility for overseeing the planning and execution of the audit maintaining the audit budget including drafting of audit issues and the audit report To ensure that assigned audit work is executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly explain the risks and impact of issues identified during testing to GIA and business management The individual may support in department wide exercises such as annual planning risk assessment and training To actively manage relationships with senior auditee management and stakeholders To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of expertise To provide ongoing continuous monitoring support to Heads of Audit HOAs and Senior Audit Managers SAMs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses and To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs as required e g Governance Committees and Country Non-Financial Risk Committees Issue validation Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Participate as team member or team leader for assigned audit work and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Process Risks Controls Matrix proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate Experienced career internal or external auditor or quantitative model risk practitioner Professional audit certification preferred Advanced understanding of regulatory guidance and requirements around Model Risk Management Advanced knowledge of Credit and Traded Risk Models Core knowledge across a range of risk types Apply now to join the Bank for those with big career ambitions

Key Skills :

capital management, reports, loss, audit manager, audit...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Internal Audit Manager
PRGX India Private Ltd
1-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

SUMMARY The Internal Audit Manager is responsible for performing and managing internal audit projects audits in order to assist in executing the approved annual Internal Audit Plan This responsibility includes assisting the VP in identifying all unique and auditable operational and IT components of the Company identifying business risks for these components performing internal audit procedures testing the effectiveness of risk mitigation activities and preparing internal audit reports reflecting the results of the work performed The Internal Audit Manager will also coordinate supervise the ongoing SOX 404 compliance effort There will be significant exposure to senior management throughout the organization as well as interactions with the external auditors JOB DUTIES RESPONSIBILITIES Executes successfully their assigned portion of the approved annual Internal Audit Plan Successfully manage the Companys annual SOX 404 compliance efforts Manages Senior Internal Auditors Internal Auditors and Internal Audit Intern Prepares audit programs performs audits and prepares and facilitates remediation of audit findings The assigned audits may include financial operational compliance IT and other types of audits necessary to support the approved annual Internal Audit Plan Prepares audit reports for presentation to management and the audit committee Performs follow-up and verification on any outstanding internal audit findings Provides management via reports with the identification of best practices and opportunities for enhancing efficiency and effectiveness of operational financial and compliance processes Assists the VP with championing internal control and corporate governance concepts throughout the Company Assists with external audit inquiries on an as needed basis Assists the VP or performs on an as needed basis special projects management requests and internal investigations Performs other duties as required Travel required estimate 20 PERCENT Contributes to the success of the organization by helping others accomplish job results learning new skills needed by the team finding new ways to help the team WORK EXPERIENCE AND EDUCATION REQUIREMENTS Bachelors degree e g Accounting Finance Information Technology or Business -Related Field Minimum of five to eight years experience in internal auditing and or external auditing and SOX 404 compliance experience Relevant certification is strongly preferred Certified Internal Auditor CIA Certified Public Accountant CPA or other relevant certification Must possess strong work paper documentation and MS Office Word and Excel skills Must possess excellent analytical and problem- solving skills to review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities for improvement

Key Skills :

internal auditor, reports, accountant, internal control, accounting...

Job Description:

SUMMARY The Internal Audit Manager is responsible for performing and managing internal audit projects audits in order to assist in executing the app...

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Audit Manager
Standard Chartered Bank Ltd
5-7 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base The Role Responsibilities To act as a Team Member on assigned audit work involving CIB and Functions risk across the Americas To act as Team Leader and take responsibility for overseeing the planning and execution of the audit maintaining the audit budget including drafting of audit issues and the audit report To ensure that assigned audit work is executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly explain the risks and impact of issues identified during testing to GIA and business management The individual may support in department wide exercises such as annual planning risk assessment and training To actively manage relationships with senior auditee management and stakeholders To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of expertise To provide ongoing continuous monitoring support to Heads of Audit HOAs and Senior Audit Managers SAMs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses and To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs as required e g Governance Committees and Country Non-Financial Risk Committees Issue validation Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Work during UK hours to support the US GIA Team Participate as team member or team leader for assigned audit work involving CIB and Functions risk across the Americas and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Process Risks Controls Matrix proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Fair Outcomes for Clients Effective Financial Markets Financial Crime Compliance The Right Environment Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders US CIB and Functions Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate A minimum of 5-7 years overall experience as an auditor preferably one or more of the following areas of subject matter expertise correspondent banking finance technology data and functions experience Effective collaborative skills that contribute to positive working relationships with counterparts in Group Internal Audit and the business In-depth understanding of correspondent banking and overall enterprise risk management regulatory requirements and associated control requirements CIA CPA or Chartered Accountant qualified Strong communicator both written and verbal with an ability to influence and an ability to gain the respect of senior management regional stakeholders peers and their teams Confident and courageous to raise escalate issues in a pro-active professional and timely manner Self-directed and able to work with minimum supervision Professional audit certification preferred Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, internal audit, audit manager, cpa, audit...

Job Description:

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance ...

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Corporate Quality auditor
Kellogg India Pvt Ltd
0-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Key Skills :

group leader, plant manager, manufacturing, scheduling, action...

Job Description:

Corporate Quality Auditor Remote Opportunity - QUA000847 Join us in a remote opportunity as a Quality Auditor who leads or participates in cross-fu...

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Associate / Sr. Associate - Regulatory Assurance / Reporting
CLIENT OF GLOBALHUNT INDIA PVT. LTD
3-5 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Key Skills :

internal auditor, reports, accountant, accounting, financial products...

Job Description:

Timely and accurate preparation of periodic reports to applicable global regulators Assess design document and test the operating effectiveness of k...

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INTERNAL CONTROLS ANALYST
Cummins Engine, Inc.
0-3 Yrs 4 days ago South Africa

Job Summary Responsible for assisting in reviews of business processes and internal controls for a business segment region distributor or plant Key Responsibilities Assists in execution of annual control plan Reviews and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment Understands business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations Prepares and reviews internal control documentation i e process maps flowcharts control matrices to ensure documentation is current and in accordance with company requirements Participates in process improvement initiatives to enhance accounting and internal control systems Qualifications and Competencies Competencies US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps applies understanding of business processes and relevant risks to develop and implement process improvements develops risk management plans by applying internal control framework to address identified risks Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs Action oriented - Taking on new opportunities and tough challenges with a sense of urgency high energy and enthusiasm Collaborates - Building partnerships and working collaboratively with others to meet shared objectives Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences Manages conflict - Handling conflict situations effectively with a minimum of noise Nimble learning - Actively learning through experimentation when tackling new problems using both successes and failures as learning fodder Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses Instills trust - Gaining the confidence and trust of others through honesty integrity and authenticity Education Licenses Certifications College university or equivalent degree in Accounting required Progress toward Certified Public Accountant Certified Internal Auditor or equivalent certification preferred Experience Preferabil experien relevant semnificativ inclusiv n domeniul supervizrii Version 1 Qualifications Job FINANCE

Key Skills :

internal auditor, accountant, internal control, accounting, us accounting...

Job Description:

Job Summary Responsible for assisting in reviews of business processes and internal controls for a business segment region distributor or plant ...

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Manager II , Billing Compliance
WALMART INDIA
4-7 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-107160 What youll do at Supports and maintains a Billing Compliance monitoring program that enables the team to monitoring effectiveness of existing and or new compliance controls Effectively communicates the results of monitoring to ensure remediation activities are developed and implemented Collaborates with the business experts on new initiatives to support the design of compliance controls Manages the consistency of compliance and ethics in area of responsibility by responding to compliance and ethics questions and issues monitoring laws and regulations for specified area researching laws regulations policies and procedures drafting and updating policies and standard operating procedures with input from leadership collaborating with senior managers to communicate information to associates monitoring compliance and ethics questions for potential gaps and recommending and developing strategies for identified compliance and ethics gaps Identifies reports and addresses compliance concerns by identifying trends and concerns collecting necessary data creating reports on findings communicating findings to senior management recommending resolutions to the concerns and completing follow up with field and home office based on findings in reports Manages the development execution and maintenance of legislation assessment strategy by identifying and investigating relevant proposed legislation determining implications of legislation on business area developing plans to adapt to proposed legislation managing the classification and prioritization of relevant legislation leading the development and management of a data management program to catalog all legislation and administrative rulemaking to identify predictive trends supporting the development of long-term national and global regulatory forecasts and participating in gap analysis studies to identify and react to future regulatory obligations Researches high-impact proposed regulatory issues to serve as a subject matter expert to the business by managing tools and resources required to obtain relevant information managing third-party research and development studies on proposed policy and relevant provisions identifying internal and external stakeholders likely to be impacted by proposed policies or provisions researching global regulatory trends leading impact assessments of proposed policies or provisions and evaluating research and predictive trends to provide recommendations to leadership Supports the development of corporate positions on various overarching issues by reconciling research into refined message for review managing the analysis reconciliation and summary of background research drafting statements in response to issues and concerns and presenting impact analyses to leadership Additional Preferred Qualifications Certifications Certified Internal Auditor Certified Information Systems Auditor Certified Healthcare Compliance Certified Healthcare Privacy Compliance Certified Compliance Ethics Professional Masters Degree in Healthcare Administration or Juris Doctorate Experience using tools such as SQL Hadoop Alteryx Tableau Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 2 years experience in compliance ethics legal project management or related area OR 4 years experience in compliance ethics legal project management or related area 2 years experience using intermediate functionality of Microsoft Office Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Supervising Associates Masters Business Administration Project Management - Project Management Professional - Certification Minimum Qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 2 years experience in compliance ethics legal project management or related area OR 4 years experience in compliance ethics legal project management or related area 2 years experience using intermediate functionality of Microsoft Office About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, reports, legal, information systems, auditor...

Job Description:

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-...

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Senior Audit Manager - Data
Standard Chartered Bank Ltd
10-15 Yrs 4 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

Key Skills :

charts, due diligence, accounting, internal audit, audit manager...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Audit Manager - Retail & Direct Bank
CAPITAL ONE FINANCIAL SERVICES CLIENT
7-10 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Key Skills :

financial analysis, internal auditor, reports, accountant, corporate audit...

Job Description:

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairba...

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Technology Risk Manager - Governance
WALMART INDIA
6-9 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Type Regular Permanent Position Type Salary Requisition R-93016 What youll do at Validate multiple projects that easily adapts to evolving requirements to deliver controls recommendations in a timely manner including high-quality results Prioritize reviews based of the type of risk and escalate issues when needed Validate and implement ITGC controls mainly for change management controls and logical security controls at an application Being able to understand and identify control needs for database and operating system level Ability to identify deficiencies ensuring that remediation plans address the root cause effectively as well as monitoring remediation plans through completion Assess the controls implemented on existing or new solutions based on a risk approach and perform reporting on the status of such assessments Maintain up-to-date technical expertise through formal and self-training Leverage emerging technologies to bring insightful solutions and add value to technology stakeholders Additional Preferred Qualifications Certification in auditing controls and risk management Information Security Auditor CISA or Certified Internal Auditor CIA Experience in compliance regulatory control design and testing e g SOX PCI HIPAA 3 years experience in internal audit information technology or business-related field Bachelors degree in Management Information Systems or Information Technology-related field Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelor of Science and 2 years technical program management experience OR 6 years technical program management experience Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelor of Science and 2 years technical program management experience OR 6 years technical program management experience About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, internal audit, cisa, information systems, sox...

Job Description:

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Ty...

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Regulatory Compliance Specialist 3
ORACLE
3-6 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Regulatory Compliance Specialist 3 - 19001EXP Preferred Qualifications Come join the fastest growing cloud organization with world-class engineering and with laser focus on excellence Oracles extensive enterprise customer base is looking for rock-solid cloud solutions that provide the same reliability and effectiveness they have come to expect from Oracle on premise Oracle Cloud Infrastructure OCI provides cost-effective and high-performance IaaS and PaaS cloud solutions to customers who expect industry-leading security and compliance programs that create a stable and highly-effective foundation for workloads and an infrastructure that meets their security and compliance needs Oracle Cloud Infrastructure OCI is looking for a Regulatory Compliance Specialist for International Compliance and Assurance within its Regulated Markets organization In this role you help the development maintenance and improvement of international compliance programs including but not limited to ISMS Korea ISO 27000 series ISO 9001 ISO 20000-1 MeitY India FISC Japan NISC Japan TISAX Germany IT-Grundschutz Germany Esquema Nacional de Seguridad Spain Cyber Essentials Plus United Kingdom You will collaborate with a variety of cross-functional teams to help the International Compliance and Assurance Program effect positive organizational change and maintain trust with our customers in highly regulated markets globally You will also be directly involved in preparing for and facilitating various audits and assessments within particular geographies Primary responsibilities of this role include Support the development maintenance and improvement of international compliance programs including but not limited to ISMS Korea ISO 27000 series ISO 9001 ISO 20000-1 MeitY India FISC Japan NISC Japan TISAX Germany IT-Grundschutz Germany Esquema Nacional de Seguridad Spain Cyber Essentials Plus United Kingdom Evaluate industry and regulatory compliance requirements provide guidance on control design and implementation to a variety of cross-functional teams Identify and report on compliance gaps risks and deficiencies provide recommendations for remediation or continual improvement Evaluate the design and effectiveness of IT controls against industry and regulatory requirements Evaluate whether IT risk management and governance processes are functioning as intended to support the organizations ISMS goals and objectives Prepare for and execute internal and external audit assessment activities Drive project scheduling tracking and communications to the Director level independently Be self-motivated and empowered to update and enhance current audit processes tooling and documentation Learn new industry and regulatory compliance frameworks quickly Preferred skills qualifications 3 years of audit and assurance experience preferably with a Big Four accounting firm One or more professional credentials e g CISA CISM CISSP ISO 27001 Lead Auditor Bachelors degree in accounting information systems information security or another field Background in industry and regulatory compliance matters such as ISMS Korea ISO 27000 series ISO 9001 ISO 20000-1 MeitY India FISC Japan NISC Japan TISAX Germany IT-Grundschutz Germany Esquema Nacional de Seguridad Spain Cyber Essentials Plus United Kingdom Working understanding of ISO standards e g 27001 27002 27017 27018 27701 22301 20000 and or 9001 Working understanding of SSAE 18 ISAE 3000 and ISAE 3402 Working understanding of SOC 2 reporting Working understanding of audit procedures for attestation engagements versus certifications Working understanding of IT processes platform as a service PaaS and infrastructure as a service IaaS Ability to explain industry and regulatory compliance matters to audiences who have no background in compliance or audit Ability prioritize manage and deliver on multiple tasks and ability to partner with management in support of key initiatives and projects Strong bias for action flexible resourceful and able to operate effectively within a dynamic fast-paced environment Strong motivation to accomplish goals and objectives to ensure organizational and customer success Attention to detail analytical and problem-solving skills Detailed Description and Job Requirements Assists and supports the organization in complying with as well as the ongoing preparation testing and monitoring of conformance to the requirements of government regulations and or regulatory agencies Performs evaluation of internal operations controls communications risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes Conducts and facilitates internal and external audits to identify evaluate disclose and appropriately remedy risks and deficiencies Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections May serve as point of contact for interactions with regulatory agencies for defined matters Respond to security related requests and RFPs Update and maintain internal and externally facing security documentation Coordinate and facilitate 3rd party audit activities Maintain and track required security training for the GBUS Maintain and update security and compliance reporting Facilitate vendor security assessments as needed Manage security and compliance related projects for the GBUs Job duties are varied and complex utilizing independent judgment Ability to travel 5 plus years experience BA BS or advanced degree preferred CISA CISM CISSP CIPP desired Experience with IT auditing and controls preferable with SOX SSAE 16 - SOC 1 SOC 2 PCI compliance NIST DIACAP FedRAMP ISO 27001 ISO 27002 Have an understanding of security standards and risk management Excellent written and verbal communication skills Ability to adjust and adapt to changing priorities in a dynamic environment Technical acumen and the ability to understand and interpret technical specifications Technical knowledge of Oracle Applications and Database and or infrastructure components Project Management Skills Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Business Operations Location US-WA Washington-Seattle Job Type Regular Employee Hire Organization Oracle

Key Skills :

cisa, it risk management, oracle, iso 27001 lead auditor, cissp...

Job Description:

Regulatory Compliance Specialist 3 - 19001EXP Preferred Qualifications Come join the fastest growing cloud organization with world-class engineering...

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VP / AVP , Information Technology - Senior auditor , Group Audit
DBS Bank Ltd
7-10 Yrs 4 days ago Singapore SingaporeNot MentionedIN0Singapore

VP AVP Information Technology - Senior Auditor Group Audit - WD06573 Business Function DBS Group IT Audit is setting the standard to audit the future of banking technology Our 3-function IT audit team consists of Digital Banking Technology IT Infrastructure and Cyber Security This position is open in the Digital Banking Technology team in Singapore Reporting into Deputy IT Functional Audit Head he she is responsible for end to end audits track audit issue closure validate control effectiveness post remediation continuous monitoring of the IT landscape writes and speaks well at all levels He She will also support the audit function in continuous auditing activities to improve effectiveness and efficiency of the IT audit function As Singapore is the Head Office to DBS Group some travelling can be expected 10 PERCENT to 15 PERCENT in this role Responsibilities This role focuses on cybersecurity audit which includes the review of cyber security controls across IT Infrastructure and Application Responsibilities include Lead and or undertake cybersecurity audit projects to provide reliable and independent assurance Identify and assess potential cybersecurity-related risks in accordance with current regulatory and statutory requirements MAS CSA HKMA RBI FSI etc Establish and build relationships with senior stakeholders to educate the business in the cyber security control framework and provide recommendations to business Assess and monitor the effectiveness and adequacy of the Banks cyber defence control measures and operation processes Define and develop Continuous Auditing requirements Requirements Bachelor Degree in Information Technology or any other relevant field CISA and or CISSP certification is an added advantage Minimum 7 years working experience Practical hands-on experience in performing independent security assessment to IT infrastructure and application is a must Strong understanding of the cyber security controls operations and well-versed in the areas of application security Ability to interpret cyber security vulnerabilities and provide recommendations according to industry security best practices Knowledge of cyber-related government regulations MAS CSA HKMA RBI FSI etc and compliance will be an advantage

Key Skills :

information technology, cyber security, cissp, it audit, security...

Job Description:

VP AVP Information Technology - Senior Auditor Group Audit - WD06573 Business Function DBS Group IT Audit is setting the standard to audit t...

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Internal Audit -Fraud Data Analyst
NTT Data Vertex Inc.
5-8 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location Plano TX US Company NTT DATA Services Req ID 70097 At NTT DATA Services we know that with the right people on board anything is possible The quality integrity and commitment of our employees are key factors in our companys growth market presence and our ability to help our clients stay a step ahead of the competition By hiring the best people and helping them grow both professionally and personally we ensure a bright future for NTT DATA Services and for the people who work here NTT DATA Services currently seeks a Internal Audit -Fraud Data Analyst to join our team in Plano Texas US-TX United States US Internal Auditor Fraud Data Analyst Responsibilities Work with Investigation and Compliance team on analyzing and interpreting suspicious and potentially fraudulent data Extract information from various systems and tools and perform analysis to identify valid and fraudulent transactions Summarize information for investigation use and liaise with Compliance team to execute investigation processes per company procedures Understand potential causes and impact of fraudulent transactions and develop point of view on remediation to prevent future instances Work with other members of Internal Audit and Compliance team to evaluate or develop tools and processes to enhance the ability to detect fraudulent activity proactively Work closely with other members of the team to continuously improve internal processes whenever necessary In addition to fraud data analysis execute risk based internal audits to identify opportunities to improve the Control Environment Plan audits prepare audit work programs perform fieldwork and draft audit reports Liaise with management from time to time and help enhance the brand of the Internal Audit function Participate in other Internal Audit activities and initiatives as such JSOX program on as needed basis As an Individual Contributor be willing to be hands on self-manage priorities and execute on projects with limited supervision Basic Qualifications Minimum of 5 years of internal audit Fraud Investigation or Risk Management experience Certified Fraud Examiner CFE certification and or other relevant investigation fraud related courses or certifications Professional certification such as Certified Internal Auditor CIA and or Certified Information Systems Auditor CISA Experience working with large global multinational organizations Basic Required Qualifications 5 years of Audit experience LI-NAM INDSALES This position is only available to those interested in direct staff employment opportunities with NTT DATA Inc or its subsidiaries Please note 1099 or corp-2-corp contractors or the equivalent will NOT be considered We offer a full comprehensive benefits package that starts from your first day of employment About NTT DATA Services NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology delivering the insights solutions and outcomes that matter most We deliver tangible business results by combining deep industry expertise with applied innovations in digital cloud and automation across a comprehensive portfolio of consulting applications infrastructure and business process services NTT DATA Services headquartered in Plano Texas is a division of NTT DATA Corporation a top 10 global business and IT services provider with 118 000 professionals in more than 50 countries and NTT Group a partner to 88 percent of the Fortune 100 Visit nttdataservices com to learn more NTT DATA Inc the Company is an equal opportunity employer and makes employment decisions on the basis of merit and business needs The Company will consider all qualified applicants for employment without regard to race color religious creed citizenship national origin ancestry age sex sexual orientation gender identity genetic information physical or mental disability veteran or marital status or any other class protected by law To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result Nearest Major Market Plano Nearest Secondary Market Dallas Job Segment Database Consulting Information Systems Technology

Key Skills :

internal auditor, reports, internal audit, fraud investigation, audit...

Job Description:

Location Plano TX US Company NTT DATA Services Req ID 70097 At NTT DATA Services we know that with the right people on board anything is pos...

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Investigations auditor / Audytor
HP ENTERPRISE SERVICES
4-7 Yrs 4 days ago Poland PolandNot MentionedIN0Poland

At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world We are a team of doers dreamers and visionaries inspired by our purpose and driven by our strategy We live by our three values partner innovate and act Our legacy inspires us as we forge ahead always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves our company and the industry Some people call it an obsession we call it a way of life Primary Location Wroclaw Silesian Other Locations Bracknell England United Kingdom Job Category Finance Schedule Full time Shift No shift premium Poland Financial Center of Excellence is one of the business units within Hewlett Packard Enterprise Wroclaw Center It provides various financial services related to P L BSR contract support audit treasury etc to HPE businesses and stakeholders all over the world We are looking for talented individuals who would like to grow professionally in an international environment Career in Finance gives a variety of development opportunities and at HPE additional benefits such as participation in ACCA and CIMA programs If you are interested in finance accounting controlling audit treasury or any other field of financial analysis HPE Wroclaw Center is a place for you The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence people development and innovation We provide accurate and timely financial information meeting the companys regulatory and fiduciary responsibilities with unwavering integrity Our objective is to display all business activities in a financially correct and transparent manner In the Finance division our reporting and controlling teams are working on tasks like asset management financial integration of mergers and acquisitions as well as USGAAP-reporting Our objective is to display all business activities in a financially correct and transparent manner Internal Audit job family organizational role Provide an independent appraisal of HPs financial operational and control activities to HP Audit Committee and Executive Council Review and reports on the adequacy of internal controls the accuracy of transactions effective and efficient use of HP assets and the level of compliance with HP policies and procedures government laws and regulations Review and provides recommendations for improving compliance of key internal processes with predefined standards Provide assertion on mitigated risk Financial Operational Reputational Statutory and Strategic for the organization s audited Review with HP management on mitigating inherent risks and assessing residual risk Within the audit department we have a team who lead and support Standards of Business conduct Investigations working alongside the Ethics and Compliance Office in evaluating potential breaches to HP Standards of Business Code of Conduct and other policies This position requires the professional execution of all elements of an investigation with in a defined time line including scoping document and transaction review analysis and assessment of evidence assist with process witness and subject interviews summarize and conclude on findings and recommendations and assess management remediation plans and final remediation actions Skills and Knowledge The successful candidate will have experience working within multiple businesses strong process knowledge ability to perform a risk assessment and develop various fraud scenarios strong accounting knowledge and investigation techniques and the ability to work in a cross functional team The individual should have sufficient experience and maturity to be able to work independently and multi-task with an extended multi discipline team with support and guidance from a remote manager The candidate must possess strong English writing and verbal skills Strong collaboration skills and ability to work with other departments such as Global Security and the Ethics and Compliance Office Excellent written and oral communication skills in English Basic fraud risk assessment and scoping skills Proficiency in use of MS Outlook MS Word MS PowerPoint MS Excel International and multi-cultural mindset and flexibility to work across global time zones Education and Experience Bachelors degree from an accredited university required Certified Fraud Examiner CFE preferred or working towards 4 years of relevant experience in a large MNC Big 4 or other Public Accounting and Consulting firm Additional information 25 PERCENT planned travel globally without restrictions We offer a stable job in well-known company where you can develop yourself work with experts and which offers HPE is an equal opportunity employer Female Minority Individual with Disabilities Protected Veteran Status

Key Skills :

financial analysis, reports, accounting, internal audit, cima...

Job Description:

At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...

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Compliance Manager
Cisco Systems Inc.
10-13 Yrs 4 days ago Singapore SingaporeNot MentionedIN0Singapore

Compliance Manager Location Singapore Area of Interest Business Strategy and Operations Job Type Professional Technology Interest None Job Id 1279176 New Team Description CX Compliance protects the value of service through reducing exposure and risk associated with service mis-use Using business measures the compliance dashboard and compliance governance structure a program of monitoring and of measures is being developed to address issues reduce abuse identify revenue and coverage opportunities and identify cost saving opportunities The Regional Compliance Team is engaged in conducting detailed data collection and analysis to assess potential service issues This includes analysing data and reports to identify and classify activity liaising with stakeholders and performing reviews with Partners It is also necessary to understand the context of the activity Once corrective action has been implemented monitoring is required Key Essential Responsibilities You will develop and implement Ciscos Customer Experience entitlement strategies including business intelligence auditing reporting and remediation and channel program compliance Manage channel compliance business reviews and sales transaction audits demonstrating excellence in data analysis strategy and planning interaction with Partners and End Users and Cisco account teams Identify and validate business requirements by partnering with key stakeholders Consolidate organize and convey complex problems or issues within and across other functions Generate reports and data based on understanding of the functions business context You will coordinate with business and functional managers in region to implement and carry out compliance-related policies and procedures Who You Are You are a highly motivated assertive person with strong interpersonal and communication skills with demonstrated ability to establish excellent working relationships with key functions e g CX leadership sales legal finance operations You bring strong knowledge and experience in IT sales and distribution or significant Auditor experience from one of the Big Four You thrive in a collaborative team environment and adapt to changing priorities You are ambitious with ability to proactively handle matters to productive and efficient resolution thrive when faced with conflict and difficult discussions and are very responsiveness to requests for assistance Key Selection Criteria BA BS degree or equivalent required Masters degree preferred CFE or other professional certification is a plus but not required 10 years experience conducting internal investigations and audits involving fraud and financial forensics with some combination of background in audit compliance law enforcement legal finance or accounting preferred Experience managing projects from inception through completion and comfortable using project management tools and methodologies Strong organizational and time management skills including the ability to manage multiple priorities and timelines Superior writing and communication skills with experience in public speaking and presentations and ability to influence senior executives and key stakeholders Excellent Data Analysis skills with advanced Excel databases ERP systems Team player with enthusiasm to share knowledge and information respond quickly to urgent matters execute with a can-do attitude lead when needed and thrive in a collaborative culture Cross-cultural working experience Prior experience in a compliance focused role audit finance and accounting background preferred LI-APJLD1

Key Skills :

reports, accounting, mis, audit, advanced excel...

Job Description:

Compliance Manager Location Singapore Area of Interest Business Strategy and Operations Job Type Professional Technology Interest None Job ...

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Senior auditor
Qualcomm Inc
2-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Job Overview Unique opportunity to join Qualcomms Corporate Internal Audit Advisory Services department within the SOX Program Management Office PMO organization to support the SOX 404 and 302 Compliance efforts The departments activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomms business objectives Key responsibilities include - Support the SOX 404 risk assessment and scoping exercise execute the process and control walkthroughs assess the design of controls develop and enhance comprehensive test plans and perform independent testing - Perform deficiency root cause analyses and assist management with the development of remediation plans - Offer effective supervision to and review the work of other auditors including the companys co-sourcing audit partners - Collaborate with Qualcomm management to identify financial risks assess business impacts and present potential solutions leading practices - As a key member of the SOX PMO the successful candidate will be a primary interface between management and the external auditors to provide guidance support training and project management - Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables - Participate and assists in ad-hoc projects when needed All Qualcomm employees are expected to actively support diversity on their teams and in the Company Minimum Qualifications Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm Big 4 or mid-tier Preferred Qualifications - Ability to work independently and multi-task meeting deadlines with high-quality deliverables - Self-motivated positive and professional maturity - Fast learner with strong interpersonal organization analytical critical thinking and problem-solving skills - Ability to recognize and apply a sense of urgency when necessary - Ability to understand IT and business process risks and related controls - General understanding of internal controls frameworks COSO COBIT fundamental audit methodology SOX 302 and 404 requirements - Experienced with leading practices for business processes financial accounting and reporting risks to ensure compliance with GAAP and external reporting requirements - Professional Certifications e g CPA CISA CIA preferred - ERP experience with Oracle EBS a plus Education Requirements Bachelors degree in Accounting Business Administration Management Information Systems or related field Keywords

Key Skills :

advisory services, accounting, external reporting, senior auditor, internal audit...

Job Description:

Job Overview Unique opportunity to join Qualcomms Corporate Internal Audit Advisory Services department within the SOX Program Management Office PM...

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Senior Manager - Internal Audit
Aon Corp
10-13 Yrs 4 days ago Hong Kong Hong KongNot MentionedIN0Hong Kong

Managing and overseeing the completion of audit projects e g core assurance audits Sarbanes Oxley 302 404 compliance activities special investigations ad-hoc projects etc within assigned region responsibility and ensures support provided by other audit teams is coordinated and covers the appropriate risk Assisting the Internal Audit Directors in assessing key business risks and controls and in developing risk based audit plans which are responsive to audit priorities and emerging risk activities Evaluating the adequacy of the internal control environment within select company business operations Communicating audit findings and recommendations to improve the overall effectiveness of the companys internal controls to business unit management The Audit Senior Manager is also primarily responsible for the overall assessment of audit findings and positioning of audit reports and other communications related to the condition adequacy of the companys control environment Providing leadership and guidance to managers and staff fostering an environment that encourages participation teamwork and communication Providing the necessary supervision coaching and training as well as regular performance feedback Providing a first or second level review and approval of work paper documentation to ensure the retained documentation supports the audit work performed and satisfies audit objectives Managing and overseeing the status of management corrective action plans to ensure that significant process and control issues have been remediated and updating key stakeholders and senior leadership The Audit Senior Manager is also responsible for providing insights to the updating of the various management reports sent to executive management and the Audit Committee regarding the status of open control matters As required building relationships with the external auditors throughout their interim and annual reviews of the company As assigned assisting the Internal Audit leadership team on department corporate-wide initiatives and ad-hoc special projects as well as supporting other audit offices Developing a strong knowledge base and level of expertise in the operations of assigned lines of business or functional areas As a global resource participating in audit assignments as required in any location Our requirements Degree holder in Accounting Finance or related disciplines with recognized accounting or auditing professional qualifications e g CPA Chartered Accountant Certified Internal Auditor preferred Minimum 10 years audit experience gained from Big Four and or multi-national corporations financial institutions including 4-6 years of audit manager experience Experience in the brokerage the re and the consulting industry preferred Excellent knowledge of internal auditing standards and techniques as well as accounting methods principles and practices Proven supervisory and leadership skills in being flexible creative team-oriented and results-driven

Key Skills :

internal auditor, reports, internal control, accounting, internal audit...

Job Description:

Managing and overseeing the completion of audit projects e g core assurance audits Sarbanes Oxley 302 404 compliance activities special investi...

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Principal Compliance Specialist
Symantec Solutions Pvt Ltd
4-7 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

About Symantec Symantec Corporation NASDAQ SYMC is the global leader in cyber security Operating one of the worlds largest cyber intelligence networks we see more threats and protect more customers from the next generation of attacks We help companies governments and individuals secure their most important data wherever it lives Essential Duties and Responsibilities Responsible for working under the direction of the Director and or Senior Manager of Compliance in aspects of planning maintaining and managing compliance policy governance risk management third-party risk management and cloud governance Responsible for the operation of compliance governance and risk management in terms of continuous monitoring executive reporting audit management and enterprise risk management Working with lines of business to research technical regulations that have potential impacts on the business and its product and create action plans to ensure compliance by the required date Provide input to the Director and or Senior Manager of Compliance for enhancing the compliance strategy when necessary Manage risk activities including conducting annual and project risk assessments and third-party assessments including managing remediation activities Provide guidance on work product and acting as an influencer for following industry standards and best practices Assist business units in understanding and implementing compliance policy objectives in ways that are cost effective and align with business objectives Provide compliance and risk input for business procedures and new projects Evaluate compliance controls to ensure effectiveness and compliance including managing control remediation efforts Participate in internal control assessments Stay current on industry trends attack techniques mitigation techniques and security technologies by attending conferences networking with peers and other educational opportunities Mentor and train less experienced compliance staff Qualifications and Requirements Bachelor degree in information Systems Information Technology Computer Science Accounting or Engineering or related discipline or professional experience working in Enterprise IT or equivalent experience 4 years experience in an information security or compliance related role such as security analyst or auditor 2 years experience conducting control assessments or audits 2 years experience managing the implementation or enhancement of compliance controls across a diverse business Deeply familiar with PCI Sarbanes Oxley SOX NIST cybersecurity framework ISO 27000 security standards and data protection regulations and requirements including GDPR Strong problem-solving skills including the ability to develop innovative risk mitigation solutions that address core issues Versed in enterprise risk assessment methodologies Public Accounting or Professional Service firm background preferred Strong written and verbal communication skills Experience with deploying and or managing enterprise Governance Risk Compliance GRC technologies Symantec is an equal opportunity employer All candidates for employment will be considered without regard to race color religion sex gender identity sexual orientation national origin physical or mental disability veteran status or any other basis protected by applicable federal state or local law Symantec is proud to be an equal opportunity employer We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees All employment decisions are based on merit experience and business needs without regard to race color national origin age religion sex pregnancy including childbirth or related medical conditions genetic information disability physical or mental medical condition marital status sexual orientation gender identity or gender expression military or veteran status or any other consideration made unlawful by federal state or local law Symantec strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds We also consider for employment qualified individuals with arrest and conviction records In addition Symantec will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant Learn more about pay transparency EEO is the law Applicants and employees of Symantec Corporation are protected under Federal law from discrimination See the EEO poster and supplement

Key Skills :

internal control, accounting, audit management, information systems, sox...

Job Description:

About Symantec Symantec Corporation NASDAQ SYMC is the global leader in cyber security Operating one of the worlds largest cyber intelligence net...

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auditor
Standard Chartered Bank Ltd
5-7 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base The Role Responsibilities To act as a Team Member on assigned audit work involving CIB and Functions risk across the Americas To act as Team Leader and take responsibility for overseeing the planning and execution of the audit maintaining the audit budget including drafting of audit issues and the audit report To ensure that assigned audit work is executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly explain the risks and impact of issues identified during testing to GIA and business management The individual may support in department wide exercises such as annual planning risk assessment and training To actively manage relationships with senior auditee management and stakeholders To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of expertise To provide ongoing continuous monitoring support to Heads of Audit HOAs and Senior Audit Managers SAMs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses and To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs as required e g Governance Committees and Country Non-Financial Risk Committees Issue validation Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Work during UK hours to support the US GIA Team Participate as team member or team leader for assigned audit work involving CIB and Functions risk across the Americas and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Process Risks Controls Matrix proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Fair Outcomes for Clients Effective Financial Markets Financial Crime Compliance The Right Environment Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders US CIB and Functions Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate A minimum of 5-7 years overall experience as an auditor preferably one or more of the following areas of subject matter expertise correspondent banking finance technology data and functions experience Effective collaborative skills that contribute to positive working relationships with counterparts in Group Internal Audit and the business In-depth understanding of correspondent banking and overall enterprise risk management regulatory requirements and associated control requirements CIA CPA or Chartered Accountant qualified Strong communicator both written and verbal with an ability to influence and an ability to gain the respect of senior management regional stakeholders peers and their teams Confident and courageous to raise escalate issues in a pro-active professional and timely manner Self-directed and able to work with minimum supervision Professional audit certification preferred Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, internal audit, audit, audit planning, profit...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Senior Audit Manager , Information & Cyber Security
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

Support the HOA where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Support the HOA to confirm that audits assigned to the individual in the GIA audit plan address the key risks identified in the detailed risk assessment and in the audit planning process and meet relevant regulatory requirements and expectations that are required to be covered by GIA Support the HOA to assess the assigned audit plan to confirm that it remains relevant throughout the year as the risk profile of the business changes Propose changes as appropriate and Ensure that audit team operates in line with the Audit Charter during engagements remains independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements and Identify and implement opportunities for cost savings and optimal productivity of assigned audit engagements Audit Delivery To act as a Team Lead or Team Manager on assigned audit work involving Information Cyber Security risk across the Group This will entail managing the auditors working on the audit to deliver the Audit Planning Memo Controls Document agree issues and action plans with management and submission of draft report to the Team Manager for review Provide clear guidance detailed review and supervision of the audit teams work so that audit deliverables meet quality standards and timelines in line with the GIA methodology Provide guidance on business audit technical knowledge and management skills to team leaders and team members to enable them to effectively deliver their assigned contributions for an audit Provide technical input and challenge on audit work being undertaken within the scope of assigned product country area of responsibility This will include working with the audit team to produce high quality outputs which address the risk GIA methodology should be adhered to in all areas of the audit engagement as well as raising team members awareness and understanding of the methodology Demonstrate sound knowledge of both business technical areas and expert knowledge in the audit process including the GIA system to ensure that audit work is carried out to a high standard that meets all methodology and GIA system requirements Take the lead in presenting the draft report in the GIA report review process to the tollgate or report approver and Have a thorough understanding of the regulatory landscape and to ensure that all key regulatory concerns are covered in the audit scope Monitor the implementation delivery of the agreed issues audit plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Promote early identification and escalation of risks issues trends and developments to relevant stakeholders Be prepared to raise issues concerns outside the normal audit process Attend relevant meetings relevant to assigned country product area e g Management Groups and Committees at the request of the HOA to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment to improve audit planning and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate strong leadership and ability to motivate and guide audit team leaders and members Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Team Manager on how best to develop them during the work Provide written performance feedback to team members at the end of an audit Review and agree the feedback provided with the Team Manager Identify and successfully complete key internal training for self-development Facilitate the development of audit team members by providing on the job training and recommending formal training to support GIA activities and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Propose changes to audit plans to the HOA as appropriate so that the audit plan remains relevant Lead by example on how to communicate audit-related matters and resolve any conflict between auditors and auditees during the course of an audit Use networks and relationships to build engagement and achieve results Delays in the execution of audit work should be escalated in a timely manner both to auditee management and GIA management Be able to clearly explain issues identified along with the risks and root causes to GIA and business management using language designed to be understood by non-experts and Assist the HOA to manage the relevant Product Country stakeholders as appropriate and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support the GIA to achieve the outcomes set out in the Banks Conduct Principles Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate Experience in audit governance risk or in a business environment Professional audit certification preferred Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, audit manager, audit, audit planning, profit...

Job Description:

Support the HOA where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portf...

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Audit Manager , Culture and Compliance
Standard Chartered Bank Ltd
5-8 Yrs 4 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Job Purpose To act as a Team Member on assigned audit work involving Compliance Conduct Culture Regulatory Reform and Financial Crime Compliance FCC risk across the Group with particular focus on Culture To act as Team Leader and take responsibility for overseeing the planning and execution of the audit maintaining the audit budget including drafting of audit issues and the audit report To ensure that assigned audit work is executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly explain the risks and impact of issues identified during testing to GIA and business management The individual may support in department wide exercises such as annual planning risk assessment and training To actively manage relationships with senior auditee management and stakeholders To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of expertise To provide ongoing continuous monitoring support to HOAs and SAMs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses and To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs as required e g Process Governance Committees and Country Operational Risk Committees Issue validation Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements The Role Responsibilities Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio with particular focus on Culture Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Participate as team member or team leader for assigned audit work and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Controls document proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g PSCs Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Fair Outcomes for Clients Effective Financial Markets Financial Crime Compliance The Right Environment and Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate An experienced practitioner with an appreciation of how culture drives behaviour and an organisation and or auditor with a minimum of 5 years relevant experience in audit governance human resources talent management risk or in a business environment In-depth understanding of risk management and associated control requirements Strong communicator both written and verbal with ability to clearly explain controls to be tested and risks identified to audit and business management Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner Proactive self-directed and able to work with minimum supervision Ability to exercise good judgement and objectivity Ability to work within a global team Professional audit certification preferred and Ability to commit to limited business travel Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, audit manager, audit, audit planning, profit...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Internal auditor / SOX
Jacobs Engineering Group Inc.
3-6 Yrs 4 days ago Poland PolandNot MentionedIN0Poland

Key Skills :

internal auditor, sox compliance, internal control, accounting, internal audit...

Job Description:

Internal Auditor SOX - INT000004 Description At Jacobs you will join an inclusive and dedicated team working on some of the worlds most impact...

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Senior Audit Manager - Group Internal Audit
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Support the HOA to assess the assigned audit plan to confirm that it remains relevant throughout the year as the risk profile of the business changes Propose changes as appropriate and Ensure that audit team operates in line with the Audit Charter during engagements remains independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements and Identify and implement opportunities for cost savings and optimal productivity of assigned audit engagements Audit Delivery To act as a Team Lead or Team Manager on assigned audit work involving Information Cyber Security risk across the Group This will entail managing the auditors working on the audit to deliver the Audit Planning Memo Controls Document agree issues and action plans with management and submission of draft report to the Team Manager for review Provide clear guidance detailed review and supervision of the audit teams work so that audit deliverables meet quality standards and timelines in line with the GIA methodology Provide guidance on business audit technical knowledge and management skills to team leaders and team members to enable them to effectively deliver their assigned contributions for an audit Provide technical input and challenge on audit work being undertaken within the scope of assigned product country area of responsibility This will include working with the audit team to produce high quality outputs which address the risk GIA methodology should be adhered to in all areas of the audit engagement as well as raising team members awareness and understanding of the methodology Demonstrate sound knowledge of both business technical areas and expert knowledge in the audit process including the GIA system to ensure that audit work is carried out to a high standard that meets all methodology and GIA system requirements Take the lead in presenting the draft report in the GIA report review process to the tollgate or report approver and Have a thorough understanding of the regulatory landscape and to ensure that all key regulatory concerns are covered in the audit scope Monitor the implementation delivery of the agreed issues audit plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Promote early identification and escalation of risks issues trends and developments to relevant stakeholders Be prepared to raise issues concerns outside the normal audit process Attend relevant meetings relevant to assigned country product area e g Management Groups and Committees at the request of the HOA to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment to improve audit planning and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate strong leadership and ability to motivate and guide audit team leaders and members Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Team Manager on how best to develop them during the work Provide written performance feedback to team members at the end of an audit Review and agree the feedback provided with the Team Manager Identify and successfully complete key internal training for self-development Facilitate the development of audit team members by providing on the job training and recommending formal training to support GIA activities and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Propose changes to audit plans to the HOA as appropriate so that the audit plan remains relevant Lead by example on how to communicate audit-related matters and resolve any conflict between auditors and auditees during the course of an audit Use networks and relationships to build engagement and achieve results Delays in the execution of audit work should be escalated in a timely manner both to auditee management and GIA management Be able to clearly explain issues identified along with the risks and root causes to GIA and business management using language designed to be understood by non-experts and Assist the HOA to manage the relevant Product Country stakeholders as appropriate and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support the GIA to achieve the outcomes set out in the Banks Conduct Principles Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures QUALIFICATIONS Experience in audit governance risk or in a business environment Professional audit certification preferred Apply now to join the Bank for those with big career ambitions To view information on our benefits including our flexible working please visit our career pages

Key Skills :

reports, internal audit, audit manager, audit, audit planning...

Job Description:

Support the HOA to assess the assigned audit plan to confirm that it remains relevant throughout the year as the risk profile of the business changes ...

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Internal auditor 3-Fin
ORACLE
4-7 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Internal Auditor 3-Fin - 190017NX Preferred Qualifications Title Compliance Ethics - Investigations Location Bangalore About the Company Oracle is the worlds largest provider of enterprise and a leading provider of computer hardware products and services that are engineered to work together in the cloud and in the data center We are a leader in the core technologies of cloud computing including database and middleware as well as web-based applications virtualization clustering and large-scale systems management We provide cloud services as well as and hardware products to other cloud service providers both public and private Oracle database and middleware applications and hardware systemsincluding computer server storage and networking productsare the building blocks of our own cloud services our partners cloud services and our customers private cloud environments Our customers can subscribe to use select Oracle and hardware products through our cloud offerings or purchase our and hardware products and related services to build their own private cloud or on-premise information technology IT environments Our strategy is to deliver reliable and scalable products and services that are built upon industry standards and are engineered to work together or independently We also pursue new or emerging growth opportunities in order to maintain technology leadership Offering customers a choice in how they use our products and serviceswhile maintaining enterprise-grade reliability security and interoperabilityis important to our corporate strategy About the Oracle Compliance Ethics Program Collaborate across the company to develop policies and programs that help employees and Oracle business partners to avoid unethical conduct and to comply with the law Develop and provide communications and training on Oracle policies and programs for employees and business partners Verify and enforce compliance with Oracle policies and programs Hold Oracle employees and business partners accountable for violation of Oracle policies Audit and enhance the effectiveness of Oracles compliance program About the Position Responsibilities include Perform independent forensic reviews under the auspices of Oracles Legal Compliance Ethics program Organize plan and execute on all aspects of an investigation including scoping detailed test work data analysis electronic forensics interviewing reporting and assisting with management remediation efforts Perform reviews in accordance with Oracles Compliance and Ethics Program Investigation Guidelines the Association of Certified Fraud Examiners Code of Professional Ethics and the Institute of Internal Auditors Practice Guide on Internal Auditing and Fraud Analyze complex business legal and financial processes Promote an ethical corporate environment through training and leading process policy enhancements Identify areas of compliance risk business control process issues and work collaboratively with business partners to find solutions Work collaboratively with internal and external subject matter experts Key skills and abilities include project management influencing facilitation process development analysis and problem solving Preferred Qualifications Minimum 3-4 years Investigation Forensic Audit Compliance experience CFE CPA SCCE CA CIA certifications fraud auditing and or Legal Compliance experience Knowledge of FCPA and UK Bribery Act provisions and experience with related Compliance Ethics investigations Strong presentation and communication skills written and oral in English are essential Advanced interviewing skills are desirable Experience conducting international investigations and ability to travel as required estimated travel 10-20 PERCENT Proven experience working with computer-aided auditing continuous monitoring and data analytic tools ACL IDEA Excel PowerPivot Experience with hardware accounting and business processes highly desirable Prior experience with electronic discovery collection procedures and data review tools Clearwell Relativity Integrity and commitment to the highest ethical standards and personal values Practical and creative problem analysis and resolution skills Excellent organizational skills and the ability to simultaneously handle multiple tasks and prioritize work as needed to meet business requirements A high level of passion self-motivation and commitment to team objectives Detailed Description and Job Requirements Provides independent internal audit and forensic investigation support covering Oracles global operations Reviews focus on evaluating adequacy effectiveness and compliance with risk management and governance processes policies and procedures and key internal controls General internal audit responsibilities include - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management - Participate as a team member in performing independent assessments of Oracles global business processes to ensure that they meet managements business objectives while mitigating significant risks Focus is on but not limited to overall risk management and governance general business processes policies controls technology infrastructure and deployment legal and regulatory compliance and fraud risks Responsibilities include 1 Draft and ensure completion of audit scope programs questionnaires reports and memorandums for assigned audits 2 Assist in assessment of the adequacy and compliance with Oracle policies and business practices financial operational IT compliance-focused 3 Assist in reviewing operational structure for maximum efficiency and effectiveness Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls 4 Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities 5 Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation - Other responsibilities include participating in department infrastructure and improvement activities training sessions and special projects as needed For forensic audit responsibilities see Additional Details section below for applicability 4 years of Audit Consulting experience and BA BS degree CISA CISSP CFE CPA CA CIA certifications Strong communication skills are essential Additional language skills are a plus Experience working with computer-aided auditing continuous monitoring and data analytic tools ACL IDEA Excel Word and PowerPoint Experience with hardware accounting and business processes highly desirable Travel Requirement 10-30 PERCENT Job Legal Travel Yes 25 PERCENT of the Time Location IN-IN India-Bengaluru Job Type Regular Employee Hire Organization Oracle

Key Skills :

information technology, technology infrastructure, oracle, technology leadership, storage...

Job Description:

Internal Auditor 3-Fin - 190017NX Preferred Qualifications Title Compliance Ethics - Investigations Location Bangalore About the Company Ora...

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Senior IT Internal Controls auditor
PAREXEL International Ltd
1-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Key Skills :

issue, auditor, accounting, internal audit, itgc...

Job Description:

The Senior IT Internal Controls Auditor is responsible for working closely with the IT Controls Manager to assist with assessing information technolog...

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Information Security auditor
Lucideus Tech Pvt Ltd
3-5 Yrs 4 days ago Mumbai, Delhi, Ncr Mumbai,MaharashtraIN0Mumbai Delhi,Delhi IN0Delhi NcrNot MentionedIN0Ncr

Key Skills :

information technology, iso 27001 lead auditor, security, vapt, operating system...

Job Description:

Delhi Mumbai Experience 3 to 5 years Your Daily Dose Conduct based on various IT security compliances such as ISO 27001 PCI DSS NIST SP 800-53...

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Audit Manager , Culture & Compliance
Standard Chartered Bank Ltd
5-8 Yrs 4 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base The Role Responsibilities Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio with particular focus on Culture Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Participate as team member or team leader for assigned audit work and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Controls document proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g PSCs Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Fair Outcomes for Clients Effective Financial Markets Financial Crime Compliance The Right Environment and Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate An experienced practitioner with an appreciation of how culture drives behaviour and an organisation and or auditor with a minimum of 5 years relevant experience in audit governance human resources talent management risk or in a business environment In-depth understanding of risk management and associated control requirements Strong communicator both written and verbal with ability to clearly explain controls to be tested and risks identified to audit and business management Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner Proactive self-directed and able to work with minimum supervision Ability to exercise good judgement and objectivity Ability to work within a global team Professional audit certification preferred and Ability to commit to limited business travel Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, audit manager, audit, audit planning, profit...

Job Description:

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance ...

Apply Now

IT Risk Program Manager - Governance , Risk & Compl...
WALMART INDIA
8-11 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Type Regular Permanent Position Type Salary Requisition R-98223 What youll do at Manage and execute IT SOX IT Internal Audit remediation efforts locally and globally Promote effective communication with IT business stakeholders during the planning and execution of IT SOX audits Develop and maintain professional relationships with IT SOX and Internal Audit stakeholders Effectively work with all stakeholders to educate them of IT SOX governance risk and compliance Provide audit and findings management support for IT SOX and IT Internal Audit efforts Monitor analyze and drive remediation for IT SOX and IT Internal Audit issues by prioritizing based on risk Model compliance with company policies and procedures and supports company mission values and standards of ethics and integrity Provide and support the implementation of IT GRC initiatives globally Excellent influencing facilitation and partnering skills with diverse stakeholders to build consensus Experience in managing complex initiatives and IT Governance Risk Compliance programs Additional Preferred Qualifications Certification Certified Information Security Auditor CISA or Certified Internal Auditor CIA Experience in compliance regulatory control design and testing e g SOX PCI HIPAA Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, internal audit, audit, cisa, sox...

Job Description:

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Ty...

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Senior Audit Manager
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

Support the HOA where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Support the HOA to confirm that audits assigned to the individual in the GIA audit plan address the key risks identified in the detailed risk assessment and in the audit planning process and meet relevant regulatory requirements and expectations that are required to be covered by GIA Support the HOA to assess the assigned audit plan to confirm that it remains relevant throughout the year as the risk profile of the business changes Propose changes as appropriate and Ensure that audit team operates in line with the Audit Charter during engagements remains independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements and Identify and implement opportunities for cost savings and optimal productivity of assigned audit engagements Audit Delivery To act as a Team Lead or Team Manager on assigned audit work involving Operational risk across the Group This will entail managing the auditors working on the audit to deliver the Audit Planning Memo Controls Document agree issues and action plans with management and submission of draft report to the Team Manager for review Provide clear guidance detailed review and supervision of the audit teams work so that audit deliverables meet quality standards and timelines in line with the GIA methodology Provide guidance on business audit technical knowledge and management skills to team leaders and team members to enable them to effectively deliver their assigned contributions for an audit Provide technical input and challenge on audit work being undertaken within the scope of assigned product country area of responsibility This will include working with the audit team to produce high quality outputs which address the risk GIA methodology should be adhered to in all areas of the audit engagement as well as raising team members awareness and understanding of the methodology Demonstrate sound knowledge of both business technical areas and expert knowledge in the audit process including the GIA system to ensure that audit work is carried out to a high standard that meets all methodology and GIA system requirements Take the lead in presenting the draft report in the GIA report review process to the tollgate or report approver and Have a thorough understanding of the regulatory landscape and to ensure that all key regulatory concerns are covered in the audit scope Monitor the implementation delivery of the agreed issues audit plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Promote early identification and escalation of risks issues trends and developments to relevant stakeholders Be prepared to raise issues concerns outside the normal audit process Attend relevant meetings relevant to assigned country product area e g Management Groups and Committees at the request of the HOA to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment to improve audit planning and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate strong leadership and ability to motivate and guide audit team leaders and members Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Team Manager on how best to develop them during the work Provide written performance feedback to team members at the end of an audit Review and agree the feedback provided with the Team Manager Identify and successfully complete key internal training for self-development Facilitate the development of audit team members by providing on the job training and recommending formal training to support GIA activities and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Propose changes to audit plans to the HOA as appropriate so that the audit plan remains relevant Lead by example on how to communicate audit-related matters and resolve any conflict between auditors and auditees during the course of an audit Use networks and relationships to build engagement and achieve results Delays in the execution of audit work should be escalated in a timely manner both to auditee management and GIA management Be able to clearly explain issues identified along with the risks and root causes to GIA and business management using language designed to be understood by non-experts and Assist the HOA to manage the relevant Product Country stakeholders as appropriate and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures Our Ideal Candidate Experienced career internal or external auditor or operational risk practitioner Professional audit certification preferred Core knowledge across a range of risk types though advanced knowledge in operational risk Advanced understanding of regulatory guidance and requirements around Operational Risk management Core understanding of AMA Advanced Measurement Approach quantitative risk models Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, audit manager, audit, audit planning, profit...

Job Description:

Support the HOA where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portf...

Apply Now

RM & C Specialist
Pfizer Inc.
5-7 Yrs 4 days ago China ChinaNot MentionedIN0China

Key Skills :

internal auditor, reports, accountant, corporate audit, accounting...

Job Description:

POSITION SUMMARY Risk Management Compliance RM C is a global functional team within GFS The RM C Specialist role based in Dalian reports to the ...

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Quality Ingredient Manager
Kellogg India Pvt Ltd
0-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Quality Ingredient Manager - QUA000819 Join us as a Quality Ingredient Manager at our corporate headquarters in Battle Creek Lead with us as you manage the quality and food safety of our ingredients with suppliers Engage with us as you maintain ingredient specifications quality programs and vendor relationships Innovate with us as you work with our product development team to support a portion of the Kellogg product launch process from concept development to commercialization Join us where everything began This role will be based at the Battle Creek campus WKKI building youll be interacting with both headquarters manufacturing procurement and research development Your future team values hard work collaboration and a high energy environment HERES A TASTE OF WHAT YOULL BE DOING Digging into the Details Serving as the raw material contact for all Kellogg North America facilities in regard to overall ingredient quality specification variations COA remediations and food safety issues for assigned categories Providing functional supervision to some raw material suppliers in the area of quality compliance of specifications and food safety by being involved in cost quality relationships with Procurement R D Kellogg Facilities and suppliers Prioritizing Safety Policies - Providing leadership and representing Quality Ingredient Management on corporate initiatives and Procurement strategic sourcing initiatives related to ingredients Reviewing the food safety and quality attributes of new and existing ingredients Assessing implications of new product formulations or ingredient changes on microbiological safety Kellogg practices and regulatory compliance Emphasizing Best Practices - Soliciting feedback from the plants to conduct ongoing performance evaluations of existing suppliers using the Supplier Management System Based on feedback coordinating resolution of ingredient issues with suppliers as well as positive supplier feedback Keeping informed on the safety and regulatory compliance of ingredients and potential contaminants Assessing risks and notifying appropriate senior management and technical personnel of potential issues prior to their occurrence Maintaining accurate and up to date ingredient information in SAP and Access databases for assigned ingredient categories YOUR RECIPE FOR SUCCESS Required Bachelors Degree in Food Science Grain Science Food Technology Microbiology Chemistry or food related Demonstrated ability in any of the following food law food technology food chemistry microbiology cereal science and agricultural practices Ability to lead Communication skills and diplomacy that will promote good relations with suppliers Procurement and management Ability to function effectively as a project manager planner coordinator and communicator Bonus Points Experience in cereal grains wheat rice corn other grains flavors fats and oils WHATS NEXT Its best to apply today because job postings can be taken down and we wouldnt want you to miss this opportunity To learn more about whats next click on one of the links below Kellogg K-Values New Hire Benefits Guide Kellogg Stories and News THE FINER PRINT The ability to work a full shift come to work on time work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color ethnicity disability religion national origin gender gender identity gender expression marital status sexual orientation age protected veteran status or any other characteristic protected by law Where required by state law and or city ordinance this employer will provide the Social Security Administration SSA and if necessary the Department of Homeland Security DHS with information from each new employees Form I-9 to confirm work authorization For additional information please follow this Link GROW With Us Kellogg Recruitment Job Function Quality Primary Location USA-MI-Battle Creek - Corporate Headquarters

Key Skills :

vendor audits, quality auditor, quality compliance, quality management, quality standards...

Job Description:

Quality Ingredient Manager - QUA000819 Join us as a Quality Ingredient Manager at our corporate headquarters in Battle Creek Lead with us as you man...

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Senior Manager I - Billing Compliance
WALMART INDIA
5-8 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-107660 What youll do at Directs the consistency of compliance and ethics in area of responsibility by responding to compliance questions and issues monitoring laws and regulations for specified area directing research on laws regulations policies and procedures drafting and updating policies and standard operating procedures with input from leadership communicating information to associates monitoring compliance and ethics questions for potential gaps and recommending and developing strategies for identified compliance and ethics gaps Identifies reports and addresses compliance concerns by identifying trends and concerns analyzing necessary data creating reports on findings communicating findings to senior leadership recommending resolutions to the concerns and completing follow up with field and home office based on findings in reports Manages the development execution and maintenance of legislation assessment strategy by reviewing research on relevant proposed legislation determining implications of legislation on business area developing plans to adapt to proposed legislation managing the classification and prioritization of relevant legislation leading the development and management of a data management program to catalog all legislation and administrative rulemaking to identify predictive trends supporting the development of long-term national and global regulatory forecasts and participating in gap analysis studies to identify and react to future regulatory obligations Manages research on high-impact proposed regulatory issues to serve as a subject matter expert to the business by managing tools and resources required to obtain relevant information managing third-party research and development studies on proposed policy and relevant provisions identifying internal and external stakeholders likely to be impacted by proposed policies or provisions researching global regulatory trends leading impact assessments of proposed policies or provisions and evaluating research and predictive trends to provide recommendations to leadership Develops recommendations for corporate positions on various overarching issues by reconciling research into refined message for review managing the analysis reconciliation and summary of background research drafting statements in response to issues and concerns and presenting impact analyses to leadership Supports and maintains a Billing Compliance program that ensure compliance is appropriately designed in the business processes including Operations and Revenue Cycle Management Effectively communicates the results of monitoring to ensure remediation activities are developed and implemented Collaborates with the business experts on new initiatives to support the design of compliance controls Collaborate with legal counsel to research program requirements and provide sound guidance to business stakeholders Additional Preferred Qualifications Experience in Medical Billing or Revenue Cycle Management ensuring compliance program requirements for Medicare Medicaid Tricare etc Masters Degree in Healthcare Administration or Juris Doctorate Certifications Certified Healthcare Compliance Certified Internal Auditor Certified Compliance Ethics Professional Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 3 years experience in compliance ethics legal project management or related area OR 5 years experience in compliance ethics legal project management or related area 1 years supervisory experience 3 years experience using intermediate functionality of Microsoft Office Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Masters Business Administration Project Management - Project Management Professional - Certification Minimum Qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 3 years experience in compliance ethics legal project management or related area OR 5 years experience in compliance ethics legal project management or related area 1 years supervisory experience 3 years experience using intermediate functionality of Microsoft Office About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, reports, legal, reconciliation, ar...

Job Description:

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-...

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Module Lead
Tech Mahindra Ltd
3-6 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Key Skills :

internal audit, audit, sox, sap, sox compliance...

Job Description:

3-6 years of experience in design and implementation of SOX controls for Telecom clientMust have experience in SAP ITGC and ITAC SOX AuditMasters Exce...

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Quality Assurance auditor
Virtela India Private Ltd
3-6 Yrs 4 days ago Philippines PhilippinesNot MentionedIN0Philippines

Description At least 3 years of experience in a telco-related industry covering operations and delivery terms processes and activities Strong communication and active listening skills Self-motivated to learn and develop new skillsets Passionate about process improvement Detail-oriented and comfortable in taking down notes and documenting new processes Strong analytical skills and hand-on experience in using business analytics tools Extensive experience in Microsoft Applications such as Excel and PowerPoint Working experience in MS Access and VBA an advantage Regularly participates in important projects or activities as a full contributing team member is able to proactively identify important issues or risks seeks the appropriate level of guidance and advice to ensure delivery of quality outcomes General business support for the various teams using the business intelligence toolset This includes but is not limited to o GOC operational reporting including daily and weekly variance analysis o GOC operational system support including identification and remediation of systemic issues to ensure data integrity This includes working with the upstream systems and their associated feeds to ensure information integrity therein o Support for the overall process including identification and remediation of errors o Creation and support of various user tools used to enable business process excellence o User training and support for the Business Intelligence toolset KPI Reporting Gather data from various sources cleanse transform and organize data with precision Should be able to quickly gain expertise in domain of the application for which data is to be analyzed Present data in meaningful ways to deliver the message using graphs pivot tables PowerPoint presentations Identify analyze and interpret trends or patterns in complex data sets Develop reporting templates maintain them and publish error free reports as per defined schedules Interpret large amounts of data provide clear insights based on historic and forecasted data Any additional task given to the incumbent from time to time based on business needs

Key Skills :

reports, variance analysis, excel, reporting...

Job Description:

Description At least 3 years of experience in a telco-related industry covering operations and delivery terms processes and activities Strong commu...

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Senior auditor
Flowserve Corporation pvt ltd
3-5 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Company Overview If a culture of excellence innovation and ownership is what youre searching for consider putting your experience in motion at Flowserve As an individual contributor or as a leader of people your enterprise mindset will ensure Flowserves position as the global standard in comprehensive flow control solutions Here your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first integrity and safety Thinking beyond opportunity and reward at Flowserve we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone Position Description Position Description The Senior Auditor will report to the Manager Internal Audit and assist them with the project management and execution of the company-wide audit plan This role will have the opportunity for frequent global travel In addition the Senior Auditor will assist the audit leadership to develop the annual risk assessment and support the companys efforts with Enterprise Risk Management ERM This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership to provide guidance to the platform and corporate financial leaders This position will review evaluate develop implement maintain and verify internal financial and operational controls for processes systems financial statements journals and reports in accordance with internal auditing and government mandated standards The position will identify internal control gaps in business procedures processes or systems and initiates appropriate remedial action Position Requirements Position Requirements The Senior Internal Auditor will be primarily responsible for the following Performs complex value added professional internal auditing work Work involves leading or supporting the planning and execution of operational compliance and financial audits providing consulting services to the organizations management and staff providing key input to the development of the annual audit plan and providing training and supervision to Internal Audit staff Leading or assisting a team of controls analyst in the design and effectiveness testing of internal controls of the companys key business controls as part of the Sarbanes-Oxley compliance program Candidate must be able to function independently under general supervision Other essential duties include but are not limited to Assists and or leads as required in the planning organizing and execution of financial operational and compliance audits May assist internal audit management with the development of a risk-based audit approach including standard audit procedures which focuses on significant business risk exposures improvement opportunities as well as financial and compliance risks Performs and leads the execution of audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting client processes and procedures Conducts interviews reviews documents develops and administers questionnaires composes summary memos and prepares detailed working papers Identifies develops and documents audit issues and recommendations to enhance internal controls maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed Drafts audit comments and report issues to support findings identified during field work Obtains management agreement on control issues and commitment to implement recommendations Assists corporate and site personnel with the ongoing design maintenance and assessment of controls including the creation and maintenance of process walkthroughs and controls documentation Perform and lead periodic testing assessment of controls Provide Sarbanes-Oxley and internal controls training to corporate and site personnel Develops and maintains productive client and staff relationships through individual contacts and group meetings Provides or assists in providing training coaching and guidance to Internal Auditors Control Analysts in conducting audits the usage of tools and other audit-related issues Performs other related work as assigned by audit management As requested may represent Internal Audit on organizational project teams at management meetings and with external organizations Be available to travel 40 PERCENT -50 PERCENT including international travel where valid passports visas may be required Minimum Requirements Accounting or Finance degree required CA a plus 3-5 years of full-time experience in external or internal auditing Fluent written and oral English communication Preferences Preferences CA or CIA certifications highly preferred Prefer at least 1 or more years of supervisory or project management experience Experience in industry auditing and accounting Manufacturing inventory experiences a plus Foreign language s a significant plus Chinese Spanish French German Japanese etc Must also have the following demonstrated knowledge skills and abilities Ability to motivate and lead staff to the successful execution of an audit project Ability to manage multiple tasks and re-prioritize issues and tasks easily Experience in negotiating issues and audit observations as well as in resolving problems with client personnel Possess effective verbal and written communications including active listening skills and skills in presenting findings and recommendations

Key Skills :

internal auditor, reports, accounting, senior auditor, internal audit...

Job Description:

Company Overview If a culture of excellence innovation and ownership is what youre searching for consider putting your experience in motion at Flo...

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CSV auditor , Internal & Supplier Audits
ORACLE
10-13 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

CSV Auditor Internal Supplier Audits CONTRACTOR - Oracle Health Sciences - 19001EH8 No Visa Sponsorship is available for this position Preferred Qualifications This Principal Specialist Risk Management and Regulatory Compliance CONTRACTOR will share global responsibility with the Risk Management Regulatory Compliance R C team to ensure compliance to relevant government and industry regulations 21 CFR 11 ICH GCP and Guidance for Industry-Computerized Systems Used in Clinical Trials for the development of products and delivery of services Interface with Senior Management and all levels of functional management throughout the company to perform Internal and Supplier Audits Inform Senior Management of any corporate non-compliance incidents or regulatory compliance issues which may arise internally with outside customers or with third party contractors Responsibilities Include Perform Internal Audits on processes and deliverables supporting Oracle Health Sciences Perform Supplier Audits Generate the Internal and Supplier audit reports and create the applicable CAPAs Provide input and guidance based on audit observations and from a regulatory and quality perspective to functional areas of the corporation to facilitate decision-making and actions related to product development release delivery of services and customer relations Work with management on the Internal and Supplier audit schedules Preferred Qualifications BS BA degree in scientific discipline or 10 years of experience as a QA professional in a regulated pharmaceutical environment or with a Contract Research Organization CRO with formal training or experience in regulatory affairs and quality systems CQA highly desirable Experience in conducting Supplier and Internal audits of computer systems and or suppliers Strong experience with Agile SDLC Must have a working knowledge of relevant industry and government regulations including 21 CFR 11 ICH GCP and Guidance for Industry-Computerized Systems Used in Clinical Trials Must be a self-starter takes initiative and have the ability to work independently and manage multiple project priorities Superior communication skills interpersonal verbal presentation written email Must be methodical well organized and detail oriented Must be readily adaptable to a fast-paced multidisciplinary team-based environment Ability to travel Position Location Strongly prefer candidates near Burlington MA May consider qualified candidates in other US-locations PLEASE NOTE This is a 6-month contract role not a full time employee hire end Detailed Description and Job Requirements Assists and supports the organization in complying with as well as the ongoing preparation testing and monitoring of conformance to the requirements of government regulations and or regulatory agencies Performs evaluation of internal operations controls communications risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes Conducts and facilitates internal and external audits to identify evaluate disclose and appropriately remedy risks and deficiencies Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections May serve as point of contact for interactions with regulatory agencies for defined matters Support the creation of a comprehensive risk management and regulatory oversight program including specifications for product and service design aligned with Oracle Security Assurance and Security Architecture Review specifications Develop training for GBU development cloud services services and operations teams on industry regulatory specifications applicable to their products and services Execute risk assessments and evaluate risks to the business and develop risk mitigation strategies Work with members of GBU development cloud services services and operations teams to incorporate applicable industry regulatory standards Oracle security policies and customer-contractual obligations into GBU processes and standards Coordinate industry and regulatory certifications including managing certification vendors e g PCI HIPAA HITECH ISO SOC2 Build security documentation and collateral for customers and internal users allowing security to be a differentiator in this GBUs Build management level metrics and reporting for activities that are owned by the Risk Manager Execute a vendor security program Leading contributor individually and as a team member providing direction and mentoring to others Work is non-routine and very complex involving the application of advanced technical business skills in area of specialization Ability to travel 8 plus years experience BA BS or advanced degree preferred 5-7 years work in governance and compliance for a large corporation CISA CISM CISSP CIPP desired Strong knowledge of IT auditing and controls preferable with SOX SSAE 16 - SOC 1 SOC 2 PCI compliance NIST DIACAP FedRAMP ISO 27001 ISO 27002 Experience with 21 CFR Part 11 and HIPAA Knowledge and understanding of the delivery process for validated systems specifically Computer System Validation process or CSV Have an understanding of security standards and risk management Experience working in Information Technology Cloud or managed hosting services Excellent written and verbal communication skills Ability to adjust and adapt to changing priorities in a dynamic environment Technical acumen and the ability to understand and interpret technical specifications Technical knowledge of Oracle Applications and Database and or infrastructure components Project Management skills Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Business Operations Travel Yes 25 PERCENT of the Time Location US-MA Mass-Burlington Other Locations United States Job Type Contractor Hire Organization Oracle

Key Skills :

information technology, oracle, hosting, security, database...

Job Description:

CSV Auditor Internal Supplier Audits CONTRACTOR - Oracle Health Sciences - 19001EH8 No Visa Sponsorship is available for this position Preferre...

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Module Lead
Tech Mahindra Ltd
3-6 Yrs 4 days ago Pune PuneMaharashtraIN0Pune

3-6 years of experience in design and implementation of SOX controls for Telecom clientMust have experience in SAP ITGC and ITAC SOX AuditMasters Excel Tool using a lot of formulas and functionalities Must have qualities of an IT auditor key to details rigor autonomy curiosity and innovative Excellent communication and client management skillsShould beB COM B B Aor M B A with 2-6 years of experienceJob responsibilities Work on various logical access change management and computer operation controls for our customersHand on experience in application operating systems and database level controlsIdentified IT risks within engagements and share any issues and updates with team lead Providing walk thoughts and proactively handling external and internal audit queriesReviewing Information security policies and procedures identify gaps consolidating information security policies and procedures into group policy Assisting audit teams in IAM tool implementations Suggest ideas on improving engagement productivity and identify opportunities for improving client serviceSupport seniors and superiors in developing marketing collaterals business proposals and new solution methodology developmentExperience in performing risk assessments creating and maintaining risk registers liaising with risk officers and getting risk register updated with remediation steps You are about to apply for this opportunity Would you like to upgrade resume before applying Yes No Please continue with existing resume Please Upload Your Latest Resume upload only doc docx or pdf files Tech Mahindra represents the connected world offering innovative and customer-centric information technology services and solutions enabling Enterprises Associates and the Society to Rise Who We Are The Brand our Presence Our Culture Accolades What We Offer Freedom to explore Benefits Diversity Inclusivity Campus Facility Rise For Good Work with Us Search Job Hot Job Walkin Jobs Useful Links News Office Testimonials Newsletter Alumni Copyright 2016 Tech Mahindra Limited Get In Touch

Key Skills :

internal audit, audit, sox, sap, sox compliance...

Job Description:

3-6 years of experience in design and implementation of SOX controls for Telecom clientMust have experience in SAP ITGC and ITAC SOX AuditMasters Exce...

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Quantitative Model auditor
Morgan Stanley Pvt Ltd
0-3 Yrs 4 days ago Hungary HungaryNot MentionedIN0Hungary

Primary Location Europe Middle East Africa-Hungary-Budapest Education Level Bachelors Degree Job Audit Risk Employment Type Contract Consultant Job Level Analyst Description Quantitative Model Auditor in Internal Audit Department Due to an expansion of our business our Budapest office location is growing creating exciting new opportunities within the Quantitative Analytics Group This is an opportunity to join a top tier group of nine Ph D and Masters level quants at one of the worlds premier investment banks We offer - Competetitive salary and and benefits - Flexible working arrangements core hours and opportunity to work from home - Ability to shape your own career by exploring yourself in various roles - Variety of different learning opportunities to develop as a professional - Inclusive and welcoming environment You will - Carry out detailed quantitative audit of pricing and risk models - Verify of closure of any issues identified by US Federal Regulators or UK regulators PRA - Document all work performed in a clear concise and re-performable manner upload all work papers and reports into the Internal Audit work paper system OpenPages -Track and close technical findings resulting from model audits Qualifications You have - MSC in a quantitative discipline - Advanced mathematical skills as QAG performs independent review of the quantitative components of pricing and risk models as a central element of the audit effort - Strong interpersonal skills - Ability to effectively challenge the quantitative methodologies and implementation as well as the closure work performed on regulatory findings - Ability to work under pressure to tight deadlines - Programming skills in at least one high level modeling language such as MatLab Mathematica FinCad S or R - Knowledge of financial markets financial mathematics industry best practice risk modelling methodologies knowledge of financial products Team Profile The Morgan Stanley Quantitative Analytics Group QAG as part of the firms Internal Audit Department provides an independent model audit control service for most of the firms pricing and regulatory market operational and credit risk models The team leverages its diverse quantitative skill sets product knowledge and programming expertise to act as a guardian and approver of key pricing and risk models used for regulatory compliance and managerial decision-making The groups major function is auditing reviewing both the model and validation methodologies of other quantitative teams responsible for developing and validating the firms pricing and risk models The QAG team within Internal Audit is responsible for Secondary Reviews of Quantitative Models and Validations audit the model development and validation methods and procedures of Market Risk Analytics Operational Risk Analytics Group Credit Capital and Rating Analytics Institutional Securities Group ISG Investment Management IM Wealth Management WM and Model Risk Management MRM on an annual basis These audits cover the firms position valuation models and key risk models including Value at Risk VaR Stressed VaR Incremental Risk Charge Comprehensive Risk Measure Advanced Measurement Approach AMA Operational Risk and the full range of Retail and Wholesale Credit models Closure Verification of Regulatory Findings verify work performed by Risk Analytics ISG IM WM and MRM to remediate regulatory findings in the form of Matters Requiring Immediate Attention MRIA Matters Requiring Attention MRA Market Risk Rules MRR and Observations This will involve a review of methodology and testing performed and as necessary additional testing by QAG About us Morgan Stanley provides a superior foundation for building a professional career - a place for people to learn achieve and grow You will be exposed to a truly international and multi-cultural environment that appreciates and respects who you are as a person Our offices are placed in the city centre of Budapest providing a cosy and splendid environment for our employees There are various employee offers such as discount theatre tickets dry cleaning service and many more Interested in flexible working opportunities Morgan Stanley empowers employees to have greater freedom of choice through flexible working arrangements Speak to our recruitment team to find out more Morgan Stanley is an equal opportunities employer We work to provide a supportive and inclusive environment where all individuals can maximise their full potential Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds talents perspectives and experiences Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting developing and advancing individuals based on their skills and talents Learn about our culture and the opportunities for professional growth at Morgan Stanley Budapest Build a career with impact Visit morganstanley hu for more information

Key Skills :

operational risk, wealth management, financial markets, risk analytics, risk management...

Job Description:

Primary Location Europe Middle East Africa-Hungary-Budapest Education Level Bachelors Degree Job Audit Risk Employment Type Contract Cons...

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License Audit Senior Specialist for Digital Access and Enhanced Audit Services
SAP Labs Pvt Ltd
5-8 Yrs 4 days ago Russia RussiaNot MentionedIN0Russia

City Moscow MOS RU Company SAP Requisition ID 214534 Work Area Administration Expected Travel 0 - 30 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives PURPOSE AND OBJECTIVES The License Audit Senior Specialist for Digital Access and Enhanced Audit Services is accountable to lead and manage Digital Access Services supplementary license audit services and act as an enhanced auditor with a focus on midsize customers located within the country of location of the position This includes verifying the current customer system usage for Digital Access Documents as well as special technical checks for complete enhanced audits Delivering Digital Access Services and Enhanced Onsite Audits in individual responsibility and for strategic engagements in close cooperation with the global team is key The focus is mainly in the country of location To achieve the mission and targets the License Audit Senior Specialist for Digital Access and Enhanced Audit Services must engage and leverage multiple stakeholders in the related SAP Landscape internal and external This role combines business strategy and remote and onsite audit execution EXPECTATIONS AND TASKS Lead and perform Digital Access Services for customer who convert to S 4 or Digital Access license model Lead and perform Enhanced Onsite Audits and Supplementary Audit Services Coordinate the communication and execution for customers engagements Document and communicate audit results to relevant SAP personnel with emphasis on methodology and calculation of any indicated overuse Manage critical customer situations particularly regarding collection and communication of usage data Interact with the License Compliance Management in identifying and closing related audit opportunities EDUCATION AND QUALIFICATIONS SKILLS AND COMPETENCIES Bachelors degree in Information Technology Economics or Computer Understanding of SAPs Licensing and Pricing Concept is a plus Several years experience in a customer facing role Strong of IT business experience and background Excellent written and verbal English communication skills and the local language of location Energetic and goal-oriented Excellent analytical skills and effective problem-solving skills Strong understanding of SAP internal processes and solutions Very good knowledge in Microsoft tools Excel PowerPoint etc The Local Enhanced Auditor should be located in the assigned market unit WORK EXPERIENCE At least 5 years of relevant work experience Highly experienced with use of SAP Systems Experience in one or more of the following areas IT pricing technical support solution product ownership or auditing WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Audit ERP SAP Technical Support Finance Technology

Key Skills :

compliance management, closing, audit, verification, erp...

Job Description:

City Moscow MOS RU Company SAP Requisition ID 214534 Work Area Administration Expected Travel 0 - 30 PERCENT Career Status Professional Emp...

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Operational Risk Analyst
EXPEDIA
4-7 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Operational Risk Analyst USA - Missouri - Springfield Hotels com Intro Are you an experienced internal auditor or risk professional looking to have an even bigger impact on operations Come join our team of Operational Risk Analysts at Expedia Group and make a difference We partner directly with our financial operations teams to document quantify and manage risk In this role you will engage with operations teams to document the control environment through risk assessments and flowcharts design new internal controls identify improvement opportunities for processes efficiency and effectiveness and help to design key risk indicators in order to continually monitor risk We challenge you to move beyond the world of internal audit and directly influence and improve operations Come be a part of our Operational Risk Management Team Who you are Bachelors degree in Accounting or Finance Preferably 4 years experience within an internal control internal audit or public accounting environment You possess knowledge and understanding of internal controls identification defining assessment and Sarbanes-Oxley SOX compliance testing You will have excellent analytical Excel SQL social and communication skills Project management experience certification It is preferred that you have your CPA CIA CISA CISSP CISM CRISC or other relevant audits accountancy or risk management professional certification Strong leadership skills and the ability to work effectively with all levels of employees Ability to work autonomously or as part of a cross-functional global team Strong time management skills and ability to deliver Can effectively manage multiple projects and timelines in accordance with stakeholders requirements Strong critical thinking initiative drive and an interest in technology Ability to clearly articulate risk concepts Able to think globally while driving strategic activities You possess the ability to develop influence cross-functionally Willingness to travel and be part of a Global team What you do You will develop positive relationships with business partners and peers to aid in supporting the development and optimization of the EGP internal control framework whilst supporting wider risk mitigation strategies Support the effective and timely execution of internal controls with control performers owners and operational leadership Provide mentorship to control performers owners and operational leadership regarding internal control gaps or deficiencies and assist in the effective and timely remediation thereof Maintain and review for appropriateness standard internal control framework documentation and reporting including process flowcharts Administer internal control systems You will conduct periodic risk assessments of operational areas to identify areas of risk including the documentation of risks identification of risk owners measurement of risks and facilitation of appropriate risk treatment plans You will support the department strategic priority to support the implementation of preventative and automated controls by actively identifying pursuing opportunities Coordinate internal external stakeholders to enhance control visibility efforts across groups You will provide leadership by facilitating meetings directing projects and representing the Quality and Operation Risk Management team You will foster an environment of positive employee morale and effective teamwork You will draft and distribute reporting on the effectiveness of controls to stakeholders and proactively highlight areas of risk Oversee the maintenance of SOX documentation within the companys GRC tool Why join us Expedia Group recognizes our success is dependent on the success of our people We are the worlds travel platform made up of the most knowledgeable passionate and creative people in our business Our brands recognize the power of travel to break down barriers and make peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work and to provide them the tools to do so Whether youre applying to work in engineering or customer support marketing or lodging supply at Expedia Group we act as one team working towards a common goal to bring the world within reach We relentlessly strive for better but not at the cost of the customer We act with humility and optimism respecting ideas big and small We value diversity and voices of all volumes We are a global organization but keep our feet on the ground so we can act fast and stay simple Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program Expedia Cares If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry this is the job for you Our family of travel brands includes Brand Expedia Hotels com Expedia Partner Solutions Egencia trivago HomeAway Orbitz Travelocity Wotif lastminute com au ebookers CheapTickets Hotwire Classic Vacations Expedia Media Solutions CarRentals com Expedia Local Expert Expedia CruiseShipCenters SilverRail Technologies Inc ALICE and Traveldoo LI-KW1 Expedia is committed to creating an inclusive work environment with a diverse workforce All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status This employer participates in E-Verify The employer will provide the Social Security Administration SSA and if necessary the Department of Homeland Security DHS with information from each new employees I-9 to confirm work authorization Full time R-49636

Key Skills :

internal auditor, internal control, accounting, internal audit, cisa...

Job Description:

Operational Risk Analyst USA - Missouri - Springfield Hotels com Intro Are you an experienced internal auditor or risk professional looking to ha...

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Regulatory Compliance Specialist International Compliance and Assurance
ORACLE
5-8 Yrs 4 days ago Germany GermanyNot MentionedIN0Germany

Regulatory Compliance Specialist International Compliance and Assurance - 190015L7 Preferred Qualifications Oracle Cloud Infrastructure Job title Regulatory Compliance Specialist International Compliance and Assurance Location Germany Come join the fastest growing cloud organization with world-class engineering and with laser focus on excellence Oracles extensive enterprise customer base is looking for rock-solid cloud solutions that provide the same reliability and effectiveness they have come to expect from Oracle on premise Oracle Cloud Infrastructure OCI provides cost-effective and high-performance IaaS and PaaS cloud solutions to customers who expect industry-leading security and compliance programs that create a stable and highly-effective foundation for workloads and an infrastructure that meets their security and compliance needs Oracle Cloud Infrastructure OCI is looking for a Regulatory Compliance Specialist for International Compliance and Assurance within its Regulated Markets organization In this role you help the development maintenance and improvement of international compliance programs including but not limited to ISO 27000 series ISO 9001 TISAX Esquema Nacional de Seguridad ENS Cyber Essentials Plus IT-Grundschutz You will collaborate with a variety of cross-functional teams to help the International Compliance and Assurance Program effect positive organizational change and maintain trust with our customers in highly regulated markets globally You will also be directly involved in preparing for and facilitating various audits and assessments within particular geographies Primary responsibilities of this role include Support the development maintenance and improvement of international compliance programs including but not limited to ISO 27000 series ISO 9001 TISAX Esquema Nacional de Seguridad ENS Cyber Essentials Plus IT-Grundschutz Evaluate industry and regulatory compliance requirements provide guidance on control design and implementation to a variety of cross-functional teams Identify and report on compliance gaps risks and deficiencies provide recommendations for remediation or continual improvement Evaluate the design and effectiveness of IT controls against industry and regulatory requirements Evaluate whether IT risk management and governance processes are functioning as intended to support the organizations ISMS goals and objectives Prepare for and execute internal and external audit assessment activities Drive project scheduling tracking and communications to the Director level independently Be self-motivated and empowered to update and enhance current audit processes tooling and documentation Learn new industry and regulatory compliance frameworks quickly Preferred skills qualifications 5 years of audit and assurance experience preferably with a Big Four accounting firm One or more professional credentials e g Wirtschaftsprfer Chartered Accountant CA CPA CISA CISM CISSP ISO 27001 Lead Auditor Bachelors degree in accounting information systems information security or another field Background in industry and regulatory compliance matters e g TISAX Esquema Nacional de Seguridad Cyber Essentials Plus IT-Grundschutz Working knowledge of ISO standards e g 27001 27002 27017 27018 and 9001 Working knowledge of SSAE 18 ISAE 3000 and ISAE 3402 Working knowledge of SOC 2 reporting Working knowledge of audit procedures for attestation engagements versus certifications Working knowledge of IT processes platform as a service PaaS and infrastructure as a service IaaS Ability to explain industry and regulatory compliance matters to audiences who have no background in compliance or audit Ability prioritize manage and deliver on multiple tasks and ability to partner with management in support of key initiatives and projects Strong bias for action flexible resourceful and able to operate effectively within a dynamic fast-paced environment Strong motivation to accomplish goals and objectives to ensure organizational and customer success Attention to detail analytical and problem-solving skills Detailed Description and Job Requirements Assists and supports the organization in complying with as well as the ongoing preparation testing and monitoring of conformance to the requirements of government regulations and or regulatory agencies Performs evaluation of internal operations controls communications risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes Conducts and facilitates internal and external audits to identify evaluate disclose and appropriately remedy risks and deficiencies Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections May serve as point of contact for interactions with regulatory agencies for defined matters Support the creation of a comprehensive risk management and regulatory oversight program including specifications for product and service design aligned with Oracle Security Assurance and Security Architecture Review specifications Develop training for GBU development cloud services services and operations teams on industry regulatory specifications applicable to their products and services Execute risk assessments and evaluate risks to the business and develop risk mitigation strategies Work with members of GBU development cloud services services and operations teams to incorporate applicable industry regulatory standards Oracle security policies and customer-contractual obligations into GBU processes and standards Coordinate industry and regulatory certifications including managing certification vendors e g PCI HIPAA HITECH ISO SOC2 Build security documentation and collateral for customers and internal users allowing security to be a differentiator in this GBUs Build management level metrics and reporting for activities that are owned by the Risk Manager Execute a vendor security program Leading contributor individually and as a team member providing direction and mentoring to others Work is non-routine and very complex involving the application of advanced technical business skills in area of specialization Ability to travel 8 plus years experience BA BS or advanced degree preferred 5-7 years work in governance and compliance for a large corporation CISA CISM CISSP CIPP desired Strong knowledge of IT auditing and controls preferable with SOX SSAE 16 - SOC 1 SOC 2 PCI compliance NIST DIACAP FedRAMP ISO 27001 ISO 27002 Experience with 21 CFR Part 11 and HIPAA Knowledge and understanding of the delivery process for validated systems specifically Computer System Validation process or CSV Have an understanding of security standards and risk management Experience working in Information Technology Cloud or managed hosting services Excellent written and verbal communication skills Ability to adjust and adapt to changing priorities in a dynamic environment Technical acumen and the ability to understand and interpret technical specifications Technical knowledge of Oracle Applications and Database and or infrastructure components Project Management skills As part of Oracles employment process candidates will be required to successfully complete a pre-employment screening process This will involve identity and employment verification professional references education verification and professional qualifications and memberships if applicable Job Business Operations Location DE-Germany Job Type Regular Employee Hire Organization Oracle

Key Skills :

information technology, cisa, it risk management, oracle, hosting...

Job Description:

Regulatory Compliance Specialist International Compliance and Assurance - 190015L7 Preferred Qualifications Oracle Cloud Infrastructure Job title ...

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Associate Vice President - Risk & Control
Standard Chartered Bank Ltd
10-13 Yrs 4 days ago Chennai ChennaiTamil NaduIN0Chennai

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Job Overview The Lead Risk Control Assessments Framework Audit Management sits within the Identity Access Management IAM Risk and Control team and is responsible for and has to execute oversight over Risk Management frameworks proactive risk and control assessments as well as internal audit management across Technology Services This role is key and responsible for continuing improvements of the IAM control environment via proactive risk assessments and structured risk control management This role aims to support a constant state of an established control environment identification of key risks drive oversee cross-IAM risk remediation audit readiness and continuous improvement across process and risk management Job Purpose Drive govern guide and perform pro-active internal control self-assessment activities across IAM Support implementation of effective and efficient controls to minimise mitigate operational impact Ensure proper management of internal audits across the audit lifecycle timely responses to and validation of draft reports govern oversee the timely remediation of internal audit actions and issues ensure remediation is in accordance with defined action plan Issue and maintain the banks risk management frameworks and guidance Key Responsibilities 1 Pro-active Risk Assessments Define and maintain approach for domain-internal risk assessments as well as process risk assessments Scope and plan thematic risk control reviews of IAM processes COBIT Govern domain-internal risk assessments Ensure coverage of key topics and upcoming Internal Audit themes Provide guidance on scope and plan risk control reviews of significant new projects Provide guidance to IAM domain risk teams on execution of risk control reviews Monitor material actions and risks arising from the reviews Provide support and guidance on control design Review proposed addition of or change in controls and related KRI KCI metrics 2 Internal Audit Management Ensure IAM adhere to audit process and fully ensure factual accuracy of audit findings and reports Review adequacy of management response to audit findings Review progress and timely closure of audit findings Share thematic risk audit findings across TS for cross-remediation review As and when required drive cross-STS remediation SWAT exercises 3 Framework Define and maintain IAM-internal framework guidelines for risk control Overall assessments audit management etc Define and maintain approach for domain-internal risk assessments as well as process risk assessments Drive establishment and maintenance of golden sources for all risk topics Key Relationships STS and TS Domain Heads and Process Owners Domain Risk Managers and teams ITO Risk Control for advice and guidance and steering with regards to group initiatives Group Operational Risk GOR for interpretation and effective implementation of its Policy and Procedures Legal Compliance for interpretation of and consultations on regulatory requirements Process Governance team for process and control metrics Group Internal Audit GIA TS External Audit Compliance Team for external and regulatory audits Key Success Criteria Driving supporting improvements in IAM control environment adhering to the guidance from STS and TS Completion of internal risk assessments reviews as per plan Satisfactory results on audits undertaken by Group Internal Audit FSA regulators and external auditors Timely reporting and escalation of all operational risk exposures and control failures Cross team collaboration and leadership proactive engagement with stakeholders Our Ideal Candidate Experience At least 10 years of work experience in Technology Risk and or Technology Audit disciplines An in-depth understanding of controls required to manage Technology Risk and preferable experience with tools that have been used in the industry to do so An understanding of Technology Infrastructure Applications Project Lifecycle and the associated controls required through project delivery to manage and mitigate risk Knowledge of approaches tools techniques for recognising anticipating and resolving operational or process problems Confident and self-motivated leader with experience in effectively negotiating with and influencing others in a matrix environment Ability and confidence to operate across a wide range of seniority levels Portfolio i e multiple domains operational divides locations and businesses Be able to create and tailor clear and concise verbal and written communications to different audiences fluent written and spoken English language skills Possess a pro-active posture and committed to continuous improvement Good presentation skills Demonstrable analytical thinking Data analysis and reporting skills A team player who enjoys working with people on all levels as well as being able to work independently and under pressure to meet tight deadlines The following skills are not a pre-requisite but will be advantageous Practical experience in engaging managing technology audit engagement or being a member of a technology audit team Experience in implementing ITIL or COBIT Organizational Change Management experience Plan for and overcome the issues encountered with change deliver sustainable change Project management experience background ideally with distributed teams Experience in any Operational risk management discipline Experience working in a financial institution Qualifications Tertiary qualifications in IT Business Administration or Commerce The following qualifications are not a pre-requisite but will be advantageous ITIL Foundation certification Certification in CRISC Certified in Risk and Information Systems Control certification Certification in CISA Certified Information System Auditor or any other related qualification Any COBIT related certification Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, internal audit, audit management, legal, external audit...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Principal IT SOX Internal auditor
Symantec Solutions Pvt Ltd
7-10 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

NortonLifeLock is a fast-moving global market leader providing world class cyber security for our consumers We have an extensive security history and a pioneering spirit protecting our customers their data and their identities for over 25 years Our digital world is constantly changing and so at NortonLifeLock we never rest We have built a rich and widespread intelligence network constantly gathering data on threats from over 40 million endpoints in over 150 countries That data is what drives our protection enabling us to stop even emerging threats that nobody has ever seen before It takes a non-stop operation to stay one step ahead of the more than 80 000 new malware threats that appear every day We have a team of over 1 700 customer care experts across the globe to ensure our customers have easily accessible support no matter where they are protecting them at all times Job Title Principal IT SOX Internal Auditor Location Tempe AZ Job description We are in search of an IT SOX Compliance professional to play an important role in NortonLifeLocks Global Internal Audit team and to support our SOX Compliance in Tempe AZ The ideal candidate will have 7 plus years of IT audit experience in industry and or public accounting He or she should have a good understanding of both SOX IT Business Processes and Control Additional knowledge of the IT Risks landscape ERP Applications Infrastructure SDLC methodologies IT security Frameworks and Standards System Integration Pre Post Implementation reviews Data Security Assessments etc Their primary responsibility will be to lead the IT SOX efforts assist with scoping risk assessments IT control testing and deficiency evaluations This role provides a successful candidate with the opportunity to collaborate with upper management and build valuable experience in evaluating IT controls and processes in a complex IT environment The position also allows the candidate the ability to participate in IT Operational Audits Responsibilities Coordinate IT SOX efforts and build strong working relationships with IT application owners business process owners management and the global audit team Coordinate IT SOX efforts and interact with external auditors for walkthroughs testing deficiency evaluations etc Lead other staff auditors IT testing including reviewing workpapers Collaborate with IT and Business Stakeholders in updating IT controls and processes Design and execute audit procedures to evaluate the effectiveness of IT Application Controls include configuration and access segregation of duties in Oracle cloud and internally developed applications IT General Controls Design and execute audit procedures to evaluate the accuracy and completeness of System Reports and End User Computing Spreadsheets Collaborate with process and control owners for impact assessment of identified deficiencies as well as remediation of identified deficiencies advising them on internal control enhancements or process changes Evaluate control deficiencies in accordance with SEC Guidance for Management Assist in providing IT SOX Compliance training to IT and audit staff Perform IT process and control risk assessments for system implementation or integration projects Remain current with IT Security standards audit issues and other industry best practices Participate in IT Operational Audits Scoping and Planning execute audit fieldwork autonomously in accordance with audit work programs and provide improvement recommendations Draft clear and meaningful findings audit reports presentations and other materials for Sr Management and the Board Qualifications Degree in Management Information Systems Computer Engineering Computer Applications or other relevant field of study CISA CA CPA CIA or CFE preferred Minimum of 7 years of Audit Experience with 3 year of IT SOX testing Big 4 Experience or Oracle ERP Consulting preferred Strong understanding of COBIT Framework and COSO 2013 Internal Control Framework Understanding of US GAAP SOX 404 PCAOB SEC guidance and ISO 27001 framework Understanding of fundamental business processes risks controls and security controls e g Access Management Logical and Physical Security Networking security standards ISO standards Data Privacy and security best practices Experience in evaluating IT General Controls IT Application Controls and System Generated Reports Experience testing Oracle R12 required Working knowledge of Cloud models e g SaaS Paas Iaas etc including controls and processes for operating within the Cloud Knowledge of Business Objects SFDC HFM RevPro Oracle Cloud or other financial reporting tools preferred Experience with GRC tool to perform Access and SOD testing such as Oracle GRC AACG preferred Proficient with Microsoft Excel Word PowerPoint and Visio Effective oral and written communication skills Drive for value added results Positive Mindset to change and adaption Ability to travel 5-10 PERCENT of the time Symantec is proud to be an equal opportunity employer We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees All employment decisions are based on merit experience and business needs without regard to race color national origin age religion sex pregnancy including childbirth or related medical conditions genetic information disability physical or mental medical condition marital status sexual orientation gender identity or gender expression military or veteran status or any other consideration made unlawful by federal state or local law Symantec strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds

Key Skills :

cobit, cisa, it security, oracle, business objects...

Job Description:

NortonLifeLock is a fast-moving global market leader providing world class cyber security for our consumers We have an extensive security history and...

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Clinical auditor
SCIO Health Analytics
2-4 Yrs 4 days ago Chennai ChennaiTamil NaduIN0Chennai

Key Skills :

basis, quality, sop, msexcel, compliance...

Job Description:

Job DescriptionBSc Nursing M Sc NursingMinimum 2 years of experienceGood clinical knowledgeComputer literate MS Word Excel Access Follow ev...

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auditor
Gracenote, Inc
1-6 Yrs 4 days ago Chennai ChennaiTamil NaduIN0Chennai

Key Skills :

consumer goods, data collection, , field operations, professional manner...

Job Description:

Conduct data collection work in accordance with the briefing procedures and responding to queries within timelines JOB RESPONSIBILITIES Att...

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Hotel Night auditor
FREELANCER HARIHARAN Hiring For Hotel Sun City Resort
4-9 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Key Skills :

sales, pre-opening, , hotel, ledger...

Job Description:

A hotel night auditor is often expected to serve as a front-desk attendant as well as an auditor for the daily guest ledger which is usually computer...

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Senior auditor
Mashreq Bank
3-4 Yrs 4 days ago Kuwait City Kuwait CityNot MentionedIN0Kuwait City

Job Purpose The incumbent has the authority and responsibility to manage the Resident Internal Audit function in the assigned IBG Branch reporting to the Head of International Audit in the Head Office and administratively to Country Head of Kuwait Implementing Audits strategic priorities in his her independent capacity for assigned International IBG FI location Key Result Areas The very nature of this position is to provide assurance on adherence and compliance to the Banks and Local Regulatory control standards procedures and processes Independently interfacing with the Regulators in Kuwait for all Internal Audit related matters and ensure that all regulatory requirements and expectations are met Evaluating operational processes related to all relevant Business Segments Wholesale Retail TCM Regulatory Compliance and Financial Crime Centralized Operations and other functional areas to identify risks and recommend corrective action process changes aimed at enhancing effectiveness and efficiency of operations and risk management processes Providing consultative support and guidance to Country Management where requested by providing expert professional opinion in product development process improvement in a seamless manner as processes run through various areas Contributing to the improvement of the risk management and internal control system as well as the operational processes and also expressing opinion regarding strategically important projects in the bank Performing annual Risk Assessment GRAM of the entire Audit Universe from the assigned IBG FI Branch and preparing the Annual Audit Plan for the Resident Audit Function for the Branch and obtain Head of Audit Head of International Audit approval for the plan Adhering to the various local regulatory guidelines on Internal Audit function Ensuring that the Bank is in Compliance with the various requirements of the relevant Regulator and their guidelines on various types of audits required to be done in the Country and keep the Country Management Committee MANCO updated of the status of the same Providing complete and timely information to the Country Head Branch Management to ensure proper oversight of the audit processes e g audit planning audit plan progress update status of open-overdue issues etc Managing where applicable a team of specialist Resident Internal auditor s and concurrent audit team in delivering fulfillment of 100 PERCENT of the Annual Audit Plan for the assigned Branch ensuring adherence with all applicable IIA professional standards and Divisional Quality standards Interfacing with the Regulators to represent the Resident Internal Audit function in the assigned jurisdiction Ensure that regulatory requirements pertaining to Internal Audit in these locations are met in effective and timely manner Planning and carrying out audits reviews analyzing and risk ranking gaps according to various risk and value implications Discussing and helping to develop action plans as a remedial measure to mitigate composite risks Determining areas of risk and appraising their significance in relation to operational factor of cost and quality Accurately dimensioning and assigning ratings and communicating the impact of recommended actions Based on the independent professional judgement initiate prepone postpone prioritize audits reviews investigations of any areas in the bank by consulting with the Country Management and seeking approval by the Head of Audit Head of International Audit Independently developing and preparing all reports in a professional manner for the MANCO Board Audit Committee HO Senior Management Country Management as required with minimal intervention or guidance from the HO Internal Audit and Country Head Providing support to AFPG Audit teams as necessary during the scheduled Country Audits conducted by the HO Internal Audit team For any special investigation assignments requested by the Country Management or Regulator s developing the scope in consultation with Country Management HO Internal Audit - Head of International Audit HO Fraud Prevention Investigation and providing report with appropriate recommendations and conclusions Knowledge Skills and Experience Chartered Accountant CPA MBA from a renowned university with 15 years of experience mainly in audit and demonstrated abilities in a banking environment in areas of increasing responsibility with a minimum of 5 years spent at supervisory managerial level Added CIA qualification will be given preference Specialized knowledge comprehension and understanding of products and composite risks within Wholesale IBG FI TCM Retail Business Segments as well as Operations Technology Risk Management ability to project and assess risk end to end and those not seen by specialists in each business areas is a must Thorough understanding of various Regulatory guidelines Proven track record of managing and interacting with regulators High caliber person with proven track record Team leadership qualities confident clarity of thoughts etc and excellent oral and written communication skills Result and business oriented disciplined thinker a self-starter with strong analytical organization Ability to command respect by demonstration of skills and presenting and offering practical and effective solutions is a key success factor Kuwait-Kuwait

Key Skills :

internal auditor, reports, fi, internal control, senior auditor...

Job Description:

Job Purpose The incumbent has the authority and responsibility to manage the Resident Internal Audit function in the assigned IBG Branch reporting to...

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Senior auditor I
Citibank India
0-3 Yrs 4 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Career Opportunity Senior Auditor I Locations Mumbai Maharashtra Job Function Internal Audit Employee Status Regular Job ID 19119460 Description Function background context Internal Audit is a global organization of 2000 professionals covering Citis global businesses and service to clients and customers in over 180 countries Citis Internal Audit division provides independent assessments of the companys governance risk management and internal control environment for key stakeholders including the Board of Directors senior management and Citis numerous regulators globally Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe Job Purpose This role executes and directs the timely delivery of high quality value added audit assurance work covering a portfolio of Global Markets businesses with particular focus on risks and controls relating to conduct and supervision This is a Senior Auditor role focusing on leading the audit coverage for Global Markets businesses with a particular focus on Markets-wide initiatives remediation projects risk assessment annual planning business monitoring audit execution and reporting for thematic Markets supervision and conduct issues Key Responsibilities Executes Audit Assurance deliverables covering supervision and conduct controls across Markets businesses in accordance with Internal Audit standards relevant government statutes and regulations and Citigroup and Citibank policies Delivers on time high quality audit reports Internal Audit and Regulatory issue validation as well as supporting business monitoring deliverables Works on potentially complex and critical sections of audit engagements including developing testing strategy executing audit assurance programs and drafting and reporting control issues Possesses a good understanding of Internal Audit standards and knowledge of Global Markets activities Develops effective stakeholder relationships and demonstrates understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment Uses excellent communication skills in order to influence a wide range of internal audiences including respective product function partners Demonstrates strong judgment political astuteness and sensitivity to cultural diversity Possesses good project management and interpersonal skills makes sound decisions Analyses reported findings recommends appropriate interventions and improvements where needed Proposes creative and pragmatic solutions for risk and control problems Partners with internal audit and business colleagues to develop approaches for addressing broader corporate emerging issues Qualifications Qualifications and Competencies BA BS or equivalent Related certifications CA CPA CFA CIA or similar are a plus Similar experience in a related role covering risk and controls assurance with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables Demonstrates experience in executing challenging audits and controls testing work within a matrix reporting environment Effective negotiation skills a proactive and no surprises approach in communicating issues and strength in sustaining independent views This individual must be an articulate and effective communicator both orally and in writing with an energetic charismatic and approachable style Strong interpersonal skills for interfacing with all levels of internal and external audit and management Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience Valuing Diversity Demonstrates an appreciation of a diverse workforce Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success Grade All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN Time Type Full time Citi is an equal opportunity and affirmative action employer Minority Female Veteran Individuals with Disabilities Sexual Orientation Gender Identity Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity To view the EEO is the Law poster To view the EEO is the Law Supplement To view the EEO Policy Statement To view the Pay Transparency Posting

Key Skills :

reports, internal control, senior auditor, internal audit, cpa...

Job Description:

Career Opportunity Senior Auditor I Locations Mumbai Maharashtra Job Function Internal Audit Employee Status Regular Job ID 19119460 Description ...

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Technology Risk Program Manager - Governance
WALMART INDIA
8-11 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Type Regular Permanent Position Type Salary Requisition R-93013 What youll do at Drive multiple projects of varying complexity by executing a project management approach e g agile that easily adapts to evolving requirements to deliver timely high-quality results Being able to prioritize and multitask while communicating and escalating issues in a timely manner Validate and implement ITGC controls mainly for change management controls and logical security controls at an application database and operating system level Ability to identify deficiencies ensuring that remediation plans address the root cause effectively as well as monitoring remediation plans through completion Determine the controls needed to be implemented for new solutions based on risk approach and perform reporting on the status of such implementations Assess the controls implemented on existing solutions based on a risk approach and perform reporting on the status of such assessments Collaborate and align with other stakeholders including Internal Controls team Internal Audit and the application control owners to provide a high-level status on the control validation Strong verbal and written communications to effectively interact with senior leadership and drive internal documentation Manage internal and external technology resources including local and off-shore third-party vendors from global consulting firms Maintain up-to-date technical and business expertise through formal training and experiential training Leverage emerging technologies e g rapid automation to bring unique and insightful solutions to technology stakeholders Additional Preferred Qualifications 2 years supervisory experience Certification in auditing controls and risk management Information Security Auditor CISA or Certified Internal Auditor CIA Certified in Risk and Information Systems Control CRISC Experience in compliance regulatory control design and testing e g SOX PCI HIPAA 5 years experience in internal audit information technology or business-related field Bachelors degree in Management Information Systems Information Technology Finance or business-related field Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelor of Science and 5 years technical program management experience OR Master of Science and 2 years technical program management experience OR 8 years technical program management experience About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

internal auditor, internal audit, cisa, information systems, sox...

Job Description:

Location BENTONVILLE AR Career Area Project and Program Management - Technology Job Function Project and Program Management Technology Employment Ty...

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Audit Manager
Cummins Engine, Inc.
10-13 Yrs 4 days ago Mexico MexicoNot MentionedIN0Mexico

Key Skills :

internal auditor, reports, accountant, internal control, accounting...

Job Description:

Description Responsible for managing the execution of financial operational information systems and compliance audits to evaluate the effectivenes...

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Quality Manager
Bombardier Transportation India Ltd
0-3 Yrs 4 days ago Dubai DubaiNot MentionedIN0Dubai

Location Dubai DUB AE Quality Manager - Dubai Business Aircraft Service Center -DUB00175 Description BOMBARDIER At Bombardier Aviation our employees work together to evolve mobility worldwide - one good idea at a time If you have a good idea well provide the environment where it will thrive and grow into a great product or customer experience Your ideas are our fuel Bombardier Aviation is seeking an experienced Quality Manager for its new Line Station located in Dubai The Dubai Line Station will join an award winning Network of wholly-owned Bombardier Business Aircraft Service Centres as well as a line maintenance stations In your role you will You will be responsible for monitoring the organizations compliance with Part-145 and requesting remedial action as necessary by the Maintenance Manager or the Accountable Manager You will be an independent function and reports directly to the Accountable Manager and will be directly accessible to and for Certifying Staff You will perform management responsibilities for the QA department for example hiring disciplinary actions PMP salary adjustments work assignments approving and scheduling vacation You are to ensure functions at the QA Department who are performing work affecting product quality are knowledgeable on the basis of appropriate education initial continuation training skills and experience You will develop strategic plans for the continuous improvement of Quality Health Safety and Environment You are to achieve monthly BSC objectives on relevant AES levers You will collect analyse and summarize quality-related information and trends to prepare reports on product and process quality You will attend the daily Stand-Up meeting Maintenance Projects You will interpret GCAA regulations into company policies and procedures and maintain the MOE You shall act as a liaison with GCAA on all matters pertaining to the Part-145 approval and continued airworthiness You will issue requests for capability extension aircraft and aircraft components when required You will implement a quality audit program in order to monitor compliance with all implemented standards among which Part-145 You will gather and compile data from audits and report to the Accountable Manager You will raise Quality Issue Reports QIR and monitor that any observed non-compliances or poor standards are brought to attention of the person concerned via his her manager and that corrective actions are taken You will report un-airworthy conditions to operators manufacturers and competent authorities You will issue and withdraw Part-145 Certification Authorisation document to from Certifying Staff You will perform other duties as assigned ADDITIONAL DUTIES Member of the Management Team Ensure staff is trained in new revised company procedures Ensure maintenance errors are investigated Ensure the Management Review is prepared based on analyzed trends Participate in the meeting that is performed twice a year Ensure records of Support Staff and Certifying Staff are kept up to date Stop maintenance actions when not in compliance with Part-145 Qualifications As our ideal candidate You have many years experience in quality management You hold a Bachelor degree or working level in Business Aviation Engineering or related field You poses an Initial audit course You have thorough knowledge of applicable GCAA regulations and have held a GCAA Form 4 Post Holder position as a Quality Manager You have working experience with In-Service certificated business aircraft processes certification and programs You have several years working experience as a Quality Manager within a Part 145 organization

Key Skills :

project quality, suppliers, quality auditor, lead...

Job Description:

Location Dubai DUB AE Quality Manager - Dubai Business Aircraft Service Center -DUB00175 Description BOMBARDIER At Bombardier Aviation our em...

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auditor
Repucom
0-2 Yrs 4 days ago Chennai ChennaiTamil NaduIN0Chennai

Key Skills :

consumer goods, data collection, , field operations, professional manner...

Job Description:

Conduct data collection work in accordance with the briefing procedures and responding to queries within timelines JOB RESPONSIBILITIES Att...

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Internal auditor
UNIVERSAL SOMPO GENERAL INSURANCE COMPANY LIMITED
1-6 Yrs 4 days ago Navi Mumbai Navi MumbaiMaharashtraIN0Navi Mumbai

Key Skills :

accounts, accounting, internalaudit, auditing, verification...

Job Description:

Execute audits and on all aspects of the companys operations Regulatory audit Evaluate control deficiencies and recommend corrective action Discuss...

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For auditor
Coin Hr Services Hiring For Nobu Hotel
4-9 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Key Skills :

item response theory, savings, , cv, regulations...

Job Description:

Auditors are specialists who review the accounts of companies and organisations to ensure the validity and legality of their financial records They c...

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Gartner India Research & Advisory Services Pvt Ltd Jobs

Director , Mergers and Acquisitions IT Integration , Research and Advisory
Gartner India Research & Advisory Services Pvt Ltd
8-11 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Director Mergers and Acquisitions IT Integration Research and Advisory US Remote flexible location Remote - United States Save JobJob Saved What makes Gartner Research Advisory a GREAT fit for you When you join Gartner youll be part of a leading-edge team that values expert insights bold ideas and intellectual courage Youll deliver must-have research through compelling client interactions and contribute to our double-digit growth by providing clients the unbiased insight and advice they need to make the right decisions every day Through constant learning discovery and collaboration youll help clients deliver on their mission-critical priorities grow your career and increase your industry impact We value hard workers and reward you with unlimited opportunity If youre looking to explore whats next in technology and business Gartner is looking for you Were seeking an analyst to join Gartners Mergers Acquisitions Divestitures MAD practice Research Analysts analyze write and present thought-leading research and deliver cogent written and oral advice to premier commercial governmental and educational institutions Their research and advice will help CIOs and other CxOs to strategize plan and execute their mergers acquisition and divestitures with success using information and technology Job Responsibilities Develop write and represent research and advice as a MAD information and technology topic authority Guide Gartners clients with research and advisory in regard to integrating people process and technology in a MAD Oversee projects such as special reports and common tools and templates that CIOs need when leading a MAD Assist sales team with client retention and acquisition through compelling briefings and discussions Travel to present at Gartner conferences as well as assist the Sales and Conferences divisions through engaging workshops and presentations Qualification Bachelors or advanced degree MBA preferred in a relevant subject Minimum of 8 years of advisory or consulting experience leading multiple cross-functional teams in strategy planning and execution in a MAD Experience at the intersection of business and technology strategy Experience working directly with CIOs in global or midmarket organizations and other CxOs Strong command of business strategy concepts ability to compellingly apply thinking across industries Articulate and succinct communication skills both verbally and in writing with public speaking experience Demonstrated ability to piece together fragments of information applying conceptual models recognizing patterns and drawing and framing conclusions in real-time with clients and during meetings Job Requisition ID 39393 By submitting your information and application you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence Gartner Applicant Privacy Link https jobs gartner com applicant-privacy-policy For efficient navigation through the application please only use the back button within the application not the back arrow within your browser Save JobJob Saved

Key Skills :

project quality, suppliers, quality auditor, lead auditor, quality management...

Job Description:

Director Mergers and Acquisitions IT Integration Research and Advisory US Remote flexible location Remote - United States Save JobJob Saved What ...

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Senior IT auditor ,
Akzo Noble Pvt Ltd
4-7 Yrs 4 days ago Netherlands NetherlandsNot MentionedIN0Netherlands

Netherlands Arnhem Business unit Finance IM and GBS About AkzoNobel AkzoNobel has a passion for paint Were experts in the proud craft of making paints and coatings setting the standard in color and protection since 1792 Our world class portfolio of brands including Dulux International Sikkens and Interpon is trusted by customers around the globe Headquartered in the Netherlands we operate in over 80 countries and employ around 35 000 talented people who are passionate about delivering the high performance products and services our customers expect For more information please visit www akzonobel com Responsibility Job Purpose Overall role of Internal Audit To provide assurance to auditees i e local entities BUs Functions and BoM that their systems of internal controls are adequately designed and operating effectively as designed To identify and recommend on opportunities for improving the existing systems of internal controls and endorse best practice solutions To develop and prepare financial staff for future management roles Key Accountabilities To achieve this Internal Audit can employ up to 30 FTE in 2 office locations across the globe The Arnhem Internal Audit office employs 25 FTE including IT auditors and audit managers responsible for managing audits from this central office The auditors have different levels of experience areas of expertise and a variety of cultural backgrounds Key Objectives Principal Accountabilities Plans and performs complicated IT audits under supervision Plans and performs less complicated IT and Operational audits under remote supervision Prepares combined audit report Coordinating lead auditor for assigned audits Responsible for the quality of the audit execution and results in accordance to the Global Audit Framework Reports to the Internal Audit Manager Experience Thorough knowledge of internal control and auditing standards programs and techniques University degree preferably Information Technology Business Administration or Auditing Professional certification such as RE CISA or alternatively RA CIA CPA with demonstrable IT audit skills Minimum of 4 years audit experience in public accounting and or or in a large internal audit function Experience with auditing ITIL processes Outsourced delivery models including the use of ISAE and SOC statements is a prerequisite as is the knowledge of models like COBIT Knowledge of SAP Microsoft and Cloud solution is a strong preference Experience with data analytics IDEA ACL Celonis Spotfire in a SAP environment is an advantage Thorough knowledge of internal control and auditing standards programs and techniques University degree preferably Information Technology Business Administration or Auditing Professional certification such as RE CISA or alternatively RA CIA CPA with demonstrable IT audit skills Minimum of 4 years audit experience in public accounting and or or in a large internal audit function Experience with auditing ITIL processes Outsourced delivery models including the use of ISAE and SOC statements is a prerequisite as is the knowledge of models like COBIT Knowledge of SAP Microsoft and Cloud solution is a strong preference Experience with data analytics IDEA ACL Celonis Spotfire in a SAP environment is an advantage Application details Only online applications will be accepted please go to the vacancy section on www akzonobel nl careers reference 971 or use the apply link If you have any questions please contact Jan-Kees Stout Senior Talent Acquisition Partner jankees stout akzonobel com Vacancy data Organisation Job characteristics Closing date December 19 2019 Vacancy number A0000971 Continent Europe Country Netherlands State Region Province Site Arnhem Business unit Finance IM and GBS

Key Skills :

reports, internal control, accounting, internal audit, closing...

Job Description:

Netherlands Arnhem Business unit Finance IM and GBS About AkzoNobel AkzoNobel has a passion for paint Were experts in the proud craft of maki...

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QA Analyst
Nielsen Research Ltd. Co.
0-3 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

About Nielsen We understand the importance of knowing what consumers see and buy That is our passion and the center of our business We study and know consumers in more than 100 countries to provide the most comprehensive insight into trends and habits around the world With nearly 34 000 employees in more than 100 countries around the world Nielsen offers a wide variety of full-time career opportunities and part-time jobs for trainees and interns At Nielsen we believe in talent and diversity In Nielsen you can be you you can grow with us and you can make a difference At Nielsen we want you to succeed as your most authentic self The QA Analyst will be accountable for maintaining the integrity of the MMS Remote Sites across 210 Designated Market Areas and 2 Data Centers This includes signal acquisition and data collection interfacing with site caretakers and vendors to ensure maximum system uptime The QA Analyst will also maintain the integrity of Nielsens client encoding ensuring proper code presence and accurate encoder clock date and times This position proactively identifies potential risks to data quality and assists in all required investigations to ensure prompt and accurate resolution of issues thoroughly processing Level 1 Events in the ticketing system and answering incoming client support calls related to encoding and monitoring Job Responsibilities Work in collaboration with fellow analysts Consistent execution of day to day processes and policies Timely and accurate resolution of Level 1 Events in Service Now ticketing system according to standard operating procedures Consistent completion of daily Quality Assurance reports according to standard operating procedures User Acceptance Testing of and hardware as applicable Verification of Live Sporting Event encoding and distribution Effective escalation of Events to Level 2 and Level 3 Technicians as required Communicate effectively with Site Caretakers Vendors and Clients for resolution of issues Other duties as needed Position Requirements Excellent written and oral communication skills Excellent interpersonal skills Ability to work in a fast paced high volume environment Computer literate with knowledge of Google Suite preferred High School Diploma College Degree preferred Experience with ServiceNow or other ticketing system highly desirable Experience with radio or television broadcast equipment highly desirable Physical Requirements Ability to use a phone or wear a headset Ability to lift 35lbs Ability to use a computer keyboard and mouse Work environment is indoors Schedule Requirements Primary schedule will be 2pm to 11pm must be flexible to work at least one weekend day per week We want to hear from you If you are interested send us your updated resume ABOUT NIELSEN Were in tune with what the world is watching buying and everything in between If you can think of it were measuring it We sift through the small stuff and piece together big pictures to provide a comprehensive understanding of whats happening now and whats coming next for our clients Todays data is tomorrows marketplace revelation We like to be in the middle of the action Thats why you can find us at work in over 100 countries From global industry leaders to small businesses consumer goods to media companies we work with them all Were bringing in data 24 7 and the possibilities are endless See whats next with us at Nielsen careers nielsen com Nielsen is committed to hiring and retaining a diverse workforce We are proud to be an Equal Opportunity Affirmative Action-Employer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class Job Type Regular Primary Location Oldsmar Florida Nearest Major Market Tampa

Key Skills :

vendor audits, quality auditor, quality compliance, quality management, quality standards...

Job Description:

About Nielsen We understand the importance of knowing what consumers see and buy That is our passion and the center of our business We study and kn...

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Pharma Supplier Quality Lead
Baxter India Pvt Ltd
10-13 Yrs 4 days ago Poland PolandNot MentionedIN0Poland

Baxter International Around the world our employees are united by our mission to save and sustain lives Together we create a culture that encourages colleagues to pursue rewarding careers where everyone has the opportunity to do meaningful work as a part of a team they respect in an environment that values each persons contributions Were happy youre interested in continuing your career journey with Baxter Summary Responsible for all aspects of external contract manufacturing supplier management related to pharmaceutical and biologic products Manages supplier qualification and evaluations to assess compliance and risk Leads supplier audits and manages product release processes and ongoing relationship with suppliers Is responsible for results in terms of compliance and or product quality and conformance to regulations and Baxter quality policies and business requirements Essential Duties and Responsibilities Responsible for all aspects of external supplier management related to specified products Review and approve manufacturing records for products manufactured by Contract Manufacturing Organizations to ensure accuracy and completeness for the purpose of release into applicable markets This may include a review of non-conformance reports related to the manufacturing of these products Perform reviews of records and complaint history queries for complaint reports received for these products Execute routing change control packages related to Baxter products manufactured by Contract Manufacturers Oversee Quality Agreements between suppliers and Baxter Manage Quality and Compliance related issues between suppliers and Baxter Participate in or manage quality assessments of internal operations and suppliers to assess compliance and risk Oversee quality risk assessments ensure mitigation actions and follow-up on CAPA implementation and drive quality process improvement initiatives at the suppliers Monitor and report quality performance metrics as applicable Oversee change implementation process deviation investigation review and CAPA closures by Baxter suppliers Work with Baxter employees across multiple global sites and functions to assess the impact of supplier changes and or risks Understands and ensures conformance to regulations applicable to several sections or departments Interacts frequently with internal subordinate supervisors functional peer and senior group managers Manages interactions with regulators and customers to represent the company products and processes Identifies and manages continuous improvement projects with the objective of achieving quality reliability and cost improvements Support Health Authority inspections and Baxter audits of CMO to ensure successful inspection outcomes and maintain a constant state of inspection readiness at CMO sites Perform audits Lead auditor role and ensure that the documentation agenda report corrective actions closure is timely issued appropriately filled and loaded onto the appropriate IT tool Qualifications Bachelors degree in a scientific discipline with 10 years experience or Masters of Science with at least 5 years directly related experience within the pharmaceutical or medical products industry Strong Quality orientation required Knowledge of cGMPs global regulatory guidelines regulations and standards Strong analytical skills and a proven track record in solving problems to support product quality impact assessments and lot disposition release reject decisions Effective communicator internally and externally at all levels excellent written oral and interpersonal communication and presentation skills Fluent English is mandatory Ability to make routine and some less routine decisions independently Demonstrates flexibility and the ability to shift gears between projects comfortably Qualified auditor preferred Experience in Supplier Quality Management or External Contract Manufacturing required Experience with medical product quality and compliance management systems Ability to travel within Europe up to 40 PERCENT of the time Thorough knowledge of applicable procedures specifications regulations and standards Strong project management skills Equal Employment Opportunity Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability handicap status or any other legally protected characteristic

Key Skills :

suppliers, lead auditor, change control, product quality, supplier quality management...

Job Description:

Baxter International Around the world our employees are united by our mission to save and sustain lives Together we create a culture that encourag...

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Corporate Audit Staff Associate
Nielsen Research Ltd. Co.
2-3 Yrs 4 days ago Chicago ChicagoNot MentionedIN0Chicago

ABOUT THIS JOB Nielsens Corporate Audit Staff CAS is a fast-paced dynamic and highly-selective team CAS serves not only as an independent internal audit function but also as a leadership development program CAS provides objective assurance over Nielsens reported financials and has reporting accountability to Nielsens management team Audit Committee and External Audit partner As Nielsen is a global enterprise CAS has audit responsibilities over 100 countries The team is geographically dispersed but is tight-knit and mobile In addition to audit work CAS engages in projects that support process improvement and critical strategic initiatives RESPONSIBILITIES Evaluate the effectiveness of internal controls by performing audits This includes planning scoping hands on field work and drafting audit reports Identify control deficiencies inconsistencies and or incidents of fraud or misconduct Present findings recommendations to senior leaders Partner with the business to develop remediation plans and support best practice sharing Provide independent assurance on business compliance with policy governance and internal controls Contribute to the development of audit process improvements including the development of automated routines Embrace an analytical mindset to help identify and assess business risks Have strong communication and relationship-building skills Domestic and international travel is required 30-50 PERCENT A LITTLE BIT ABOUT YOU CAS is not a traditional audit shop We are looking for an associate who not only has technical auditing experience but who wants to accelerate his her career and position him herself to become a future Nielsen leader Being analytical is imperative but its also critical to have a big-picture mindset and understand enterprise-level risks We are seeking someone with excellent project management skills and the ability to deliver in a fast-paced environment CAS associates are enthusiastic and self-motivated they take initiative and seek out opportunities to create value for the organization Since interacting with senior leaders is common having strong communication skills and executive presence is critical QUALIFICATIONS Bachelors degree in a related area 2 to 3 years of experience in accounting finance auditing or equivalent Strong analytical audit investigative and problem-solving skills Outstanding organization to manage multiple workstreams Natural interpersonal skills ability to effectively communicate across all levels of the organization and across various cultures Advanced skills in Excel Word PowerPoint and Google Suite of products Understanding of data analytics visualization tools like SAP Business Objects Tableau or related Solid understanding of governance Knowledge of US GAAP and IIA International Standards for the Professional Practice of Internal Auditing CPA and or Certified Internal Auditor designation highly desirable

Key Skills :

internal auditor, reports, corporate audit, accounting, internal audit...

Job Description:

ABOUT THIS JOB Nielsens Corporate Audit Staff CAS is a fast-paced dynamic and highly-selective team CAS serves not only as an independent intern...

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Head of Audit , Information Security Risk
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Singapore SingaporeNot MentionedIN0Singapore

As defined in the Audit Charter all staff in GIA must exhibit the highest level of professional objectivity in gathering evaluating and communicating information about the activity or process being examined They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments GIA will adhere to the Definition of Internal Auditing the Core Principles for the Professional Practice of Internal Auditing Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA It is expected that all members of GIA strive to operate as role models for the Groups valued behaviours GIA methodology has defined Habits of a Human Auditor which are aligned to the Groups valued behaviours and communicated across the function In addition to the responsibilities defined in the Audit Charter to protect the assets reputation and sustainability of the group The PHOA will lead on the delivery of the GIA Strategy for their relevant portfolio focusing on Customer experience Effective Group change Identifying Group efficiencies and avoiding disruption from audit To act as Team Manager as necessary and take responsibility for overseeing the delivery of high quality audits the performance of which cause minimal disruption to the business Responsible where serving as Team Manager for the finalisation of audit issues and the audit report To role model the valued behaviours and develop an environment in which positive behaviours are celebrated and poor culture is challenged Assigned audit work as well as the work carried out by the team should be executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly identify the risks and impact of issues during issue writing agreeing these issues with management and obtaining quality management action plans to mitigate the risks raised To lead continuous monitoring of assigned countries portfolio areas and to build and maintain engagement with stakeholders To take responsibility for the implementation and support of department-wide exercises such as annual planning risk assessment and training To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of responsibility To attend and represent GIA at formal committees and Group meetings providing meaningful challenge and data-driven insights as required e g Governance Committees and Country Non-Financial Risk Committees and Serve as the GIA portfolio country subject matter expert proactively engage with peers and stakeholders to maintain build and share knowledge Issue validation All audit issue action plans agreed during audit fieldwork should be tracked through to completion in accordance with methodology requirements Strategy Contribute to the GIA risk assessment and design the subsequent risk-based audit plan for the assigned portfolio Audits assigned to the individual in the GIA audit plan should address the key risks identified in the detailed risk assessment and in the audit planning process and meet relevant regulatory requirements and expectations that are required to be covered by GIA Consider whether the assigned audit plan remains relevant throughout the year as the risk profile of the business changes Propose changes as appropriate and Ensure that audit team operates in line with the Audit Charter during engagements remains independent from management and free from interference Business Budget Effectively manage the cost of assigned audits within the allocated budget for audit engagements and Identify and implement opportunities for cost savings and optimal productivity of assigned audit engagements Audit Delivery To act as Team Manager on assigned audit work involving specify portfolio risk across the Group This will entail managing the Team Leader and junior colleagues working on the audit to deliver the Audit Planning Memo Process Risks Controls Matrix agree issues and action plans with management and submission of draft report to the Team Manager for review Provide clear guidance detailed review and supervision of the audit teams work so that audit deliverables meet quality standards and timelines in line with the GIA methodology Provide guidance on business audit technical knowledge and management skills to team leaders and team members to enable them to effectively deliver their assigned contributions for an audit Provide technical input and challenge on audit work being undertaken within the scope of assigned product country area of responsibility This will include working with the audit team to produce outputs of high quality which address the areas of greatest risk Support adherence to the GIA methodology in all areas of the audit engagement as well as raising awareness and understanding of the methodology Demonstrate sound knowledge of both business technical areas and expert knowledge in the audit process including the GIA system so that audit work is carried out to a high standard that meets all methodology and GIA system requirements Take the lead in presenting the draft report in the GIA report review process to the tollgate or report approver and Monitor the implementation delivery of the agreed issues audit plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Update the assigned Continuous Risk Assessment on a regular basis to identify changes in risk profiles and document these in a timely manner proposing changes to the assigned audit plan as appropriate Promote early identification and escalation of risks issues trends and developments to relevant stakeholders Be prepared to raise issues concerns outside the normal audit process Attend relevant meetings relevant to assigned country product area e g Management Groups and Committees provide insights and meaningful challenge ensuring risks are appropriately identified discussed and timely remediation plans are put in place Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment to improve audit planning and Review MI and reports regularly to keep up-to-date with key trends within the business and audit deliverables Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under portfolio responsibility Successfully manage external stakeholders such as regulators and reviewers

Key Skills :

reports, audit, audit planning, profit, audit work...

Job Description:

As defined in the Audit Charter all staff in GIA must exhibit the highest level of professional objectivity in gathering evaluating and communicatin...

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Data Quality Control , Senior Executive
Nielsen Research Ltd. Co.
0-3 Yrs 4 days ago Vietnam VietnamNot MentionedIN0Vietnam

Location Ho Chi Minh City VN Company Nielsen Job Purpose This role is accountable for managing a team of Auditors and Sr Auditors to achieve better data collection and data quality This involves exception handling anticipation of the reasons for such exceptions and providing real time solutions This role is responsible for data acquisition compliance and quality through remote monitoring control and management of field team through digital tools providing real time solutions based on data intelligence Job Responsibilities Manage and develop Field Auditors virtually and provide basic technical support and guarantee the timely development of the activities of the field audit process Interpret information from multiple sources alerts QMS PSRO and correlate data from QCT to QMS reports Use mapping functions review alerts chat online review dashboards and guide teams in the field to improve their data collection Responsible for providing inputs to upgrade the system and make recommendations for better quality of alerts Share learnings with other team members during important team meetings Proactively identify market store trends Ensure the number of alerts for auditors remain under the defined threshold Identify training needs for continuous improvement in understanding process Share important instructions and ensure compliance Lead monthly virtual meetings Recruit and screen Auditor job openings Remotely manage and develop Field Auditors and provide basic tech support Interpret information from multiple sources alerts QMS Quality measurement system PSRO Planning Scheduling router optimization and correlate data from QCT Quality control tower to QMS reports The role is accountable for remote managing of field auditors for data collection and data quality This involves exception handling anticipation of the reasons for such exceptions and providing real time solutions based on intelligence using mapping functions review alerts chat online review dashboards guide teams on the ground to improve their data collection Responsible for providing inputs to upgrade the system make recommendations for better quality of alerts Offers assistance to others on the team in a positive manner and display leadership and team player capabilities to create solutions to everyday challenges for the data acquisition Build engagement and motivation among auditor teams Shares learnings with other team members during important team meetings Proactively identify market store trends Responsible for team KPIs compliance Ensure the number of alerts for auditors remain under the defined threshold Identify training needs for continuous improvement in understanding process Effectively communicate in both virtual and face to face interaction and meetings Follow up field visit queries aligning to Field team and reporting Checking the audit data for the correctness of the entered statuses of outlets and received data prices revenues Viewing reports indicators and monitoring to control the flow of production Train and certify Sr Auditors KEY REQUIREMENTS College degree preferred depending on the market minimum years of experience may be stated People Management Ability to manage and develop remote teams Effective Communication Adopt troubleshooting approach including probing listening anticipating and providing solutions to auditors in field Role Requirements in details College degrees Proficiency in English is required Ability to manage and develop a team virtually Strong analytical skills Effective communication with troubleshooting approach including probing and listening anticipating and providing solutions to Ability to use appropriate interpersonal styles and methods to coach and guide Auditors toward better quality of data capture Professional maturity in relation to others and to work which enable effectiveness while dealing with pressures and difficulties of a dynamic work environment Ability to come to an understanding of a situation task problem opportunity Proficiency in collaboration tools Google MS Office Skype Chat s w Manage report field budgeting costing advanceT E Dealer Fee reporting and ballancing Monitoring progress report adhoc project following up to complete Provide auditors performance report and improvement action plan then tracking and monitoring LI-MYS

Key Skills :

reports, costing, audit, reporting, senior executive...

Job Description:

Location Ho Chi Minh City VN Company Nielsen Job Purpose This role is accountable for managing a team of Auditors and Sr Auditors to achieve be...

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Digital auditor
GE Healthcare Ltd
2-5 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Role Summary Performs security assessments and information security audits utilizing established IT risk assessment framework and assessment programs Conducts IT risk assessments to identify appropriate oversight tier and relevant IT controls Executes assessment approach based on risk assessments Prepares assessment reports detailing review of the information security controls and any control gaps Engages business to re-mediate issues Essential Responsibilities Assist performing audits attestations or certifications utilizing established IT risk assessment framework and assessment programs Provide practical recommendations to remediate control gaps Engage business units and other parties to remediate control gaps Coordinate across functions such as security sourcing legal compliance and 3rd parties Stay current and utilize industry standards and best practices to drive improvements in overall security posture Assist with coordination of sourcing and other incoming assessment requests Qualifications Requirements Bachelors Degree in Information Technology Computer Science Information Assurance or related field Minimum 2 years of professional experience in Cyber Security Information Assurance Information Security or IT Audit Desired Characteristics Strong oral communication business writing presentation and facilitation skills Experience with a 3rd Party Security Program Experience performing IT Audits or Security Assessments Experience with industry accepted Information Security and IT governance standards i e COBIT ISO NIST Awareness or experience with industry regulations i e HIPAA DFARS Export control PCI Proven ability to execute across multiple locations and stakeholder groups Ability to work cross functionally Excellent analytical technical skills Previous work with a GRC tool About Us GE NYSE GE drives the world forward by tackling its biggest challenges By combining world-class engineering with and analytics GE helps the world work more efficiently reliably and safely GE people are global diverse and dedicated operating with the highest integrity and passion to fulfill GEs mission and deliver for our customers www ge com Additional Locations India Bengaluru

Key Skills :

information technology, cobit, security, it governance, cyber security...

Job Description:

Role Summary Performs security assessments and information security audits utilizing established IT risk assessment framework and assessment programs ...

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Supplier Quality Engineer II - Defined Term Job
BOSTON SCIENTIFIC
2-5 Yrs 4 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Location Santa Rosa MN US 95403 Company Boston Scientific Purpose and Passion Comprehensive Benefits Life-Work Integration Community Career Growth At Boston Scientific you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level With determination imagination and a deep caring for human life were solving some of the most important healthcare industry challenges Together were one global team committed to making a difference in peoples lives around the world This is a place where you can find a career with meaningful purposeimproving lives through your lifes work About the Role The Supplier Quality Engineer II will play a key part in leading performance improvement of suppliers and increasing the suppliers capabilities to consistently meet Boston Scientifics requirements Additionally the Supplier Quality Engineer will support global sourcing manufacturing operations and global quality systems by participating in global communities of practice and value improvement projects Drives improvement and corrective action in the quality of components sourced from outside suppliers Provides technical support in the selection of suppliers Develops acceptance criteria for materials Monitors supplier performance to drive supplier corrective action manufacturing yield issues and field failures Your Responsibilities Include Plans and conducts scheduled audits of suppliers to assess compliance with Boston Scientific requirements Performs assessment of supplier capabilities through desktop assessment direct on-site visits and technical discussions and follow-up actions based on results of Supplier Quality System Audits Communicates quality issues to suppliers as needed and helps develop corrections and corrective actions Assess suppliers for technical quality and manufacturing capabilities Develops solutions to a variety of complex problems of diverse scope and complexity where analysis of data requires evaluation of identifiable factors Tracks and trends supplier performance taking remedial action as needed Provides guidance to Purchasing and Engineers in applying Supplier Quality system requirements Reviews understands and approve validation protocol and reports Processes supplier change impact assessments through cross functional team Primary relationship owner with supplier providing feedback as warranted to ensure compliance and alignment of BSC and supplier specifications In all actions demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures Establishes and promotes a work environment that supports the Quality Policy and Quality System What Were Looking for In You Minimum Qualifications 2-5 years experience in Manufacturing or Quality with a Bachelors degree Engineering or related technical discipline 0-3 year experience with a Masters degree in Engineering or equivalent medical device industry experience Excellent written and verbal communication skills Demonstrated ability to identify and work with cross functional organizations to solve problems Strong command of MS Office Word Excel PowerPoint Ability to rapidly learn and use new applications Preferred Qualifications Previous experience Supplier Quality Quality Engineering or Manufacturing background Experience in the medical device industry Working knowledge and understanding of FDA ISO13485 and the medical device industry quality requirements associated with manufacturing and supplier controls Lead auditor certification ISO 13485 and previous auditing experience Experience in problem solving and process improvement methodologies Process Validation Risk Management CAPA experience About us As a global medical technology leader for more than 35 years our mission at Boston Scientific NYSE BSX is to transform lives through innovative medical solutions that improve the health of patients If youre looking to truly make a difference to people both around the world and around the corner theres no better place to make it happen Boston Scientific is an Equal Opportunity Employer Race Color Religion Sex Sexual Orientation Gender Identity National Origin Disability Veteran Requisition ID 455076 Nearest Major Market Santa Rosa Nearest Secondary Market Petaluma Job Segment Quality Engineer Medical Engineer Manufacturing Engineer Engineering Healthcare Quality

Key Skills :

suppliers, iso 13485, lead auditor, quality engineer, quality engineering...

Job Description:

Location Santa Rosa MN US 95403 Company Boston Scientific Purpose and Passion Comprehensive Benefits Life-Work Integration Community Career...

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Supplier Quality Engineer
STRYKER INDIA
2-5 Yrs 4 days ago Ireland IrelandNot MentionedIN0Ireland

Summary Collaborates with suppliers to assure the quality of their products materials components and or operations Monitors supplier performance and supports efforts to develop and implement changes to improve the production process Follows up with suppliers on quality deviations and ensures that solutions are identified and implemented This is an individual contributor role that requires the use of judgement in applying professional expertise and is expected to work independently with minimal supervision Roles typically require a university degree or an extensive amount of practical knowledge gained through experience Job requires an understanding and application of procedures and concepts of own discipline The job requires attention to detail in making evaluative judgements based on the analysis of factual information This job typically requires a degree or equivalent and a minimum of 2 or more years experience We are open to looking at this role being based across our Cork or Limerick sites and would consider someone being based remotely providing they can attend one of our sites 2 days per week Your key responsibilities General Skills Working in partnership with the Global Supplier Network youll be involved in the ongoing support for the internal business units to address ongoing supplier quality issues development of suppliers and ensuring that our external supply chain is capable of meeting expectations from a quality service and cost perspective You will serve as liaison between suppliers and Stryker to drive effective continuous improvement as a result of the supplier base You will work with internal customers and suppliers in support of supplier quality issues provide technical support for activities related to supplier quality system assessment and performance evaluation You will collaborate with the strategic sourcing auditing and development groups to understand the capabilities and competencies of suppliers to meet our requirements and continually meet and adapt to our product quality and regulatory requirements This role will provide coaching and guidance to the SQE team to ensure compliance to technical regulatory and Stryker requirements This person will also act as the Single Point of contact for communication of issues for the suppliers within their commodity alignment Technical understanding of manufacturing prints and tolerancing Knowledge in statistics Strong communication skills Strong problem-solving skills Strong team player Good understanding and ability to work with Microsoft Office Basic understanding of manufacturing processes Fluent in written oral English Mobility to international assignments Willing to travel in support of business needs to different geographical locations Basic understanding of project management Demonstrated interpersonal skills Ownership for supplier quality performance and measurement including KPIs and participate in supplier performance reviews Enable reporting of metrics for monthly reviews Lead quality issues with suppliers partner with Internal Customers Lead effective supplier containment and corrections corrective actions Act as point of contact for Internal External Customer groups on key compliance issues related to assigned suppliers Participate in External Audits and Internal Audits as needed Ensure Regulatory compliance in area of responsibility to GMP of all medical devices regulatory agencies i e FDA IMB Notified bodies etc Responsible for accuracy and integrity of supplier data that ensures compliance with documented procedures processes Ownership and reporting on all quality issues associated with the assigned suppliers Ensure all assigned supplier related material quality issues are effectively communicated to key stakeholders Participate in the supplier material related processes which include Material Review Board to ensure Coordination of MRB activities with the business unit to ensure the timely assessment of potential non-conforming products Maintain structured communication channels with strategic sourcing identifying responsibility by commodity supplier Liaising with the Manufacturing and Quality groups in assessing and addressing material quality issues with assigned suppliers Maintenance of the Approved Supplier List ASL in conjunction with the Global Sourcing Supplier Controls and Audit functions Deliver continuous improvement activities focusing on supplier quality Participate as required in SCRB in conjunction with key stakeholders Support assessment of supplier changes Participate in supplier audit program planning execution and closure Participate in supplier reviews for assigned suppliers as required Participate in cross functional projects both locally globally as required Partner with SQM functions and Strategic Sourcing on the developments and approval quality assurance agreements with suppliers What are we looking for Bachelors Degree in Engineering or Science fields Minimum of 2 years experience in manufacturing environment or equivalent Good knowledge with GMP ISO 13485 21 CFR Part 820 standards Good knowledge of FMEA Validation Programs and SPC processes in a highly regulated environment Demonstrated working knowledge to positively influence supplier quality performance Analytical and problem-solving capabilities with the ability to draw insights from data quickly and to define executable actions Ability to plan organize and implement multiple concurrent tasks Strong communication influencing skills Must demonstrate the ability to effectively communicate up down and across different levels of the organization Demonstrated ability to work in cross-functional team environments Willing to travel in support of business needs to different geographical locations Good knowledge of continuous improvement methodologies Must enjoy working in team environment Must demonstrate strong collaboration and communication skills Highly motivated and able to build close relationships internally and externally Demonstrated ability to prioritize and deliver against timelines Must demonstrate multitasking skills as this individual will be responsible for multiple tasks at the same time The individual should enjoy working in a dynamic and results oriented team environment focusing on quality compliance and customer satisfaction Professional Requirements- Desirable Preferred industries are medical device aviation aerospace automotive and defense Internal Quality Auditor Qualification either in AS 9100 or ISO13485 CFR820 or comparable industry standards and regulatory requirements Work From Home Yes Travel Percentage Up to 25 PERCENT

Key Skills :

suppliers, iso 13485, fmea, product quality, validation...

Job Description:

Summary Collaborates with suppliers to assure the quality of their products materials components and or operations Monitors supplier performance ...

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Internal auditor
QX Ltd
15-20 Yrs 4 days ago Ahmedabad AhmedabadGujaratIN0Ahmedabad

Key Skills :

accounts, auditing, verification, accounting, so9001...

Job Description:

It operates under the following divisions QX Accounting Services QXAS QX Recruitment Services QXRS QX Finance Accounting Services QX F A Q...

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License Audit Expert for Digital Access and Enhanced Audit Services
SAP Labs Pvt Ltd
5-8 Yrs 4 days ago United Kingdom, Uk UkNot MentionedIN0Uk

City Feltham LND GB Company SAP Requisition ID 236098 Work Area Consulting and Professional Services Expected Travel 0 - 30 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives PURPOSE AND OBJECTIVES The License Audit Senior Specialist for Digital Access and Enhanced Audit Services is accountable to lead and manage Digital Access Services supplementary license audit services and act as an enhanced auditor with a focus on midsize customers located within the country of location of the position This includes verifying the current customer system usage for Digital Access Documents as well as special technical checks for complete enhanced audits Delivering Digital Access Services and Enhanced Onsite Audits in individual responsibility and for strategic engagements in close cooperation with the global team is key The focus is mainly in the country of location To achieve the mission and targets the License Audit Senior Specialist for Digital Access and Enhanced Audit Services must engage and leverage multiple stakeholders in the related SAP Landscape internal and external This role combines business strategy and remote and onsite audit execution EXPECTATIONS AND TASKS Lead and perform Digital Access Services for customer who convert to S 4 or Digital Access license model Lead and perform Enhanced Onsite Audits and Supplementary Audit Services Coordinate the communication and execution for customers engagements Document and communicate audit results to relevant SAP personnel with emphasis on methodology and calculation of any indicated overuse Manage critical customer situations particularly regarding collection and communication of usage data Interact with the License Compliance Management in identifying and closing related audit opportunities EDUCATION AND QUALIFICATIONS SKILLS AND COMPETENCIES Bachelors degree in Information Technology Economics or Computer Understanding of SAPs Licensing and Pricing Concept is a plus Several years experience in a customer facing role Strong of IT business experience and background Excellent written and verbal English communication skills and the local language of location Energetic and goal-oriented Excellent analytical skills and effective problem-solving skills Strong understanding of SAP internal processes and solutions Very good knowledge in Microsoft tools Excel PowerPoint etc The Local Enhanced Auditor should be located in the assigned market unit UK WORK EXPERIENCE At least 5 years of relevant work experience Highly experienced with use of SAP Systems Experience in one or more of the following areas IT pricing technical support solution product ownership or auditing WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Audit ERP Consulting SAP Technical Support Finance Technology

Key Skills :

compliance management, closing, audit, verification, erp...

Job Description:

City Feltham LND GB Company SAP Requisition ID 236098 Work Area Consulting and Professional Services Expected Travel 0 - 30 PERCENT Career S...

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auditor EA & Support Functions
Standard Chartered Bank Ltd
0-3 Yrs 4 days ago Bangalore BangaloreKarnatakaIN0Bangalore

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base RESPONSIBILITIES To act as a Team Member on assigned audit work primarily involving Europe region and Support functions across the Group To act as Team Leader and take responsibility for overseeing the planning and execution of the audit maintaining the audit budget including drafting of audit issues and the audit report To ensure that assigned audit work is executed in an efficient and effective manner within the given budget and timelines and in line with GIA methodology standards To clearly explain the risks and impact of issues identified during testing to GIA and business management The individual may support in department wide exercises such as annual planning risk assessment and training To actively manage relationships with senior auditee management and stakeholders To support GIA audit teams by providing product country knowledge and expertise for their audits relating to the individuals area of expertise To provide ongoing continuous monitoring support to Heads of Audit HOAs and Senior Audit Managers SAMs in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses and To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs as required e g Governance Committees and Country Non-Financial Risk Committees Issue validation Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements Strategy Support the HOA and SAMs where required in the development of the GIA risk assessment and development of an appropriate audit plan for the HOAs assigned portfolio Propose audits for coverage during the audit cycle based on their knowledge of the business and Carry out their role in line with the Audit Charter and remain independent from management and free from interference Business Budget Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements Identify opportunities for efficiencies within audit work Audit Delivery Participate as team member or team leader for assigned audit work and potentially lead the more complex audits such as cross-functional and multi-location high risk audits Ensure that audit deliverables meet quality standards and timelines in line with the GIA methodology Draft and submit inputs to the audit scope including the Audit Planning Memo and Process Risks Controls Matrix proposed by the Audit Lead Assist in the drafting of the audit report in the GIA report review process and Track the implementation delivery of the agreed issues and action plans for the audits assigned understanding the key risks arising provide advice on resolution of issues to auditees action plan owners and escalate audit findings that remain unresolved Risk Assessment Support the HOA to update the relevant assigned risk assessments on a regular basis to ensure that changes in risk profiles are identified in a timely manner proposing changes to the assigned audit plan to the HOA as appropriate Be prepared to raise issues concerns outside the normal audit process At the request of the HOA attend relevant meetings e g Management Groups and Committees to keep up-to-date on key business matters and provide the right challenge to ensure risks are appropriately identified discussed and timely remediation plans are put in place and Review MI and reports regularly to keep up-to-date with key trends within the business Stakeholder Management Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility People and Talent Demonstrate proactivity and positive engagement during team sessions Influence change within the department by highlighting potential enhancements Identify growth areas at the start of each audit and discuss with the Audit Lead on how best to work on them during the work Identify and successfully complete key internal training for self-development and Support the HOA to proactively spot talent for GIA Governance Assist the HOA to manage the relevant Product Country clients and establish good working relationships to help the businesses improve the control environment and keep updated with changes in the business impacting their risk profile Ensure clear communication of findings issues root causes to all relevant clients and monitor escalate any overdue actions plans to the appropriate business manager and or governance committee for resolution and Ensure timely escalation of delays in execution of audit work both to auditee management and GIA management Regulatory Business Conduct Display exemplary conduct and live by the Groups Values and Code of Conduct Take personal responsibility for embedding the highest standards of ethics including regulatory and business conduct across Standard Chartered Bank This includes understanding and ensuring compliance with in letter and spirit all applicable laws regulations guidelines and the Group Code of Conduct Support GIA to achieve the outcomes set out in the Banks Conduct Principles Effectively and collaboratively identify escalate mitigate and resolve risk conduct and compliance matters Key Stakeholders Designated business stakeholders typically related to individual audit assignments and the assigned portfolio and GIA stakeholders team leaders team members team managers Product Functional Country and Regional Heads of Audit Other Responsibilities Embed Here for good and Groups brand and values in GIA and Perform other responsibilities assigned under Group Country Business or Functional policies and procedures QUALIFICATIONS Experience in audit governance risk or in a business environment Professional audit certification preferred Reports Directly to Head of Audit GBS India and Poland Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, audit, audit planning, profit, audit work...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Corporate Project auditor - Construction - Conglomerate
Logic Gates
5-8 Yrs 5 days ago Metros, Mumbai Metros,Not MentionedIN0Metros MumbaiMaharashtraIN0Mumbai

Key Skills :

quality, construction operations, project management, quality assurance, quality control...

Job Description:

Corporate Project Auditor Construction Required for one of the leading Indian conglomerates - The incumbent should be a B Tech M Tech in Civil E...

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Stock auditor
Freelancer Bhagwati Hiring For MARUTI SUZUKI
0-4 Yrs 5 days ago Bokaro BokaroJharkhandIN0Bokaro

Key Skills :

root, maruti suzuki, , contractors, care...

Job Description:

Hiring for Jobs In MARUTI SUZUKI PVT LDTproduction engineer jobs in Diploma mechanical production engineer and ITI B TECH Responsible for taking care ...

Apply Now

Stock auditor
Freelancer Bhagwati Hiring For MARUTI SUZUKI
0-4 Yrs 5 days ago Baddi BaddiNot MentionedIN0Baddi

Key Skills :

maruti suzuki, root, , production schedules, music making...

Job Description:

Hiring for Jobs In MARUTI SUZUKI PVT LDTproduction engineer jobs in Diploma mechanical production engineer and ITI B TECH Responsible for takin

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