Why Valtech? We’re the experience innovation company - a trusted partner to the world’s most recognized brands. To our people we offer growth opportunities, a values-driven culture, international careers and the chance to shape the future
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelAssociate 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 credibility
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make
SYX Services Pvt ltd For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial,
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 the
About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative
About Credit Saison India Established in 2019, CS India is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and
Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people
Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending
Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelAssociate 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 credibility
Internal Audit | Data Strategy and Analytics | Hyderabad Lead the architecture and delivery of scalable data capabilities that strengthen how Internal Audit sources, governs and uses data, while remaining hands-on in engineering and developing the team. WHAT WE DO
WHAT WE DO Internal Audit’s mission is to independently assess the firm’s internal control structure, including governance processes and controls, risk management, capital and anti-financial crime frameworks. Internal Audit communicates on the effectiveness of governance, risk management and controls, raises awareness
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 the performance of
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
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 expectations.
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 continuous
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 our India Internal Audit pillar.