Internal Audit Controls Jobs

to ensure these committed deliverables are met.Responsible for implementing necessary controls and procedures to effectively protect our information systems assets ... members. Participate in projects and initiatives in support of regulatory, audit and IdM directives. Responsible for documenting and reporting process/technical ... More

Treasury, Finance, Sales Support, Credit & Risk Management, Internal Audit Team, Statutory Audit Team, Information Technology, Human Resources, external consultants ... Asia Pacific Refine the compliance policies, processes and controls Plan and coordinate internal and statutory audits Ensure resolution of findings ... More

compliance. Manage and monitor Internal Audit follow-up for the Pharma Division in liaison with Internal Audit and Regions, identify weakness, ... with the NFCM, allocate internal and/or external resources to accomplish project tasks. Lead the Pharma Financial Controls Team. Manage quality, ... More

monitors the processes in place to comply with internal and external audit requirements. Facilitate financial reporting (US monthly management reporting ... monitors the processes in place to comply with internal and external audit requirements. Facilitate financial reporting (US monthly management reporting ... More

Internal Audit will also assist the Director of Compliance & Internal Audit in planning, supervising and executing the Company's internal ... reporting standards and a solid understanding of internal controls and Sarbanes-Oxely (proficiency in internal control standards, GAAP, GAAS and auditing ... More

& Controls Ensure accuracy of records on the payroll system through thorough checks & control reports. To maintain detailed audit ... & Controls Ensure accuracy of records on the payroll system through thorough checks & control reports. To maintain detailed audit ... More

and related analysis for a group of owned/managed hotels. Review, audit and advise on tactical accounting and related transactions performed ... person between/for BSC in India team and other internal departments. Monitor Internal Controls and compliance with SLA and Management Agreements. ... More

in the preparation of less complex audit plans.-Prepares routine, formal written reports to communicate audit results to management, and makes ... in the preparation of less complex audit plans.-Prepares routine, formal written reports to communicate audit results to management, and makes ... More

the IT Controls and application controls review. Strong Client interaction in presenting the IT Control observations. Perform Internal Controls review particularly IT Operational Controls, ... More

Implement corporate policies and procedures, ensure effective operational internal controls; Annual financial audit of Fair Isaac group entities in India ... maintain relevant documents, Respond to queries raised Audit - Independently handle and conclude audit in India, SIngapore, Malaysia, China and ... More