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
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.
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
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 of
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 credibility
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 in
What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and antifinancial crime frameworks, raise awareness
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 credibility
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelAssociate Job Description & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the