Internal Audit Analyst I (E4047) - 260079: IN30 Description Job Summary As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditors primary responsibility is the execution of an annual risk-based audit plan which will include
About Us: Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency,
At Bristol Myers Squibb, our employees often ask, “Who are you working for?”—a question that fuels collaboration, accountability, and urgency in our work. Our purpose-driven culture inspires us to discover, develop, and deliver innovative medicines to
Sprinto is an Autonomous Trust Platform that centralizes trust requirements across security frameworks, vendors, and customers. Sprinto autonomously executes tasks needed to maintain trust across compliance, audits, risk management, vendor risk, privacy, and AI governance, enabling organizations
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations,
SOX 404 Compliance, Control Design and Testing (approximately 60–70%) Plan and execute assigned activities within the Company’s SOX 404 compliance program, ensuring work is completed accurately, on time, and in alignment with internal methodology and external-auditor
Role Description Overall responsibility for the IA service with a focus on business and technology risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSenior Associate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSenior Associate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
What you’ll do: • Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit • Preparation of tax audit annexures for tax audit including Form 3 CD
We are looking for a curious, intelligent, and energetic Internal Audit Senior Specialist 2 to join the MongoDB Internal Audit team, reporting to the Senior Manager of Internal Audit, in a role to expand the capabilities and impact of
Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and
The Audits and Insights team (AIT) – SPT Audit program measures accuracy of account enforcements, listing enforcements, all appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience, Selling Partner Risk & Abuse, Financial
About the Role: Grade Level (for internal use):10 The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismOperations Management LevelSenior Associate Job Description & SummaryAt PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the
What is the roles objective? • Coordinate with RTA for end-to-end NFO activities, including system setup, scheme configuration, monitoring collections, and post-NFO processes such as allotment, reconciliation, corporate actions, and listing. • Prepare and manage regulatory
Autolivs primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and
The Audit Executive role is integral to the Internal Audit function, ensuring adherence to methodologies, regulations, and professional standards. The successful candidate will drive quality assurance, regulatory compliance, and governance, reporting to key stakeholders. This role is critical