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
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
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,
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 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
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
Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top,
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 WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which
Industry/SectorNot Applicable SpecialismBusiness Controls Management LevelSenior Associate Job Description & SummaryThe Opportunity Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at
Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being
Position based in: Gurugram Start Date: 1st September 2026 Are you ready to take on new challenges in a dynamic, international, and innovation-driven environment where you can truly make an impact? As part of our Global
Internal Audit Planning & Execution : Conduct risk-based internal audits covering manufacturing operations, procurement, stores, logistics, projects, finance, HR, IT, and commercial processes. Develop audit programs, testing methodologies, and audit schedules in alignment with the annual audit plan. Execute operational, financial,
Job ID 521109 Posted since 08-Sep-2026 Organization Foundational Technologies Field of work Quality Management Company Siemens Technology and Services Private Limited Experience level Experienced Professional Job type Full-time Work mode Office/Site only Employment type Permanent Location(s)
Be the one building AI-powered experiences where they matter most. At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL Position Summary The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report