Senior Internal Auditor Gurgaon, Haryana, India Internal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource alloca......
YOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning! One of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employe......
AXA Italy is seeking an Actuarial Internal Auditor who will be responsible for managing, planning, executing, and reporting on Internal Audit activities within AXA Italy in order to provide timely, independent assurance and thereby improve the control culture. Key responsibilities Directs the comple......
YOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning! One of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employe......
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a ......
Hiring In San Jose
other Sourced
Sales EnablementUndisclosedAccenture PlcScraperAhmad
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a ......
Hiring In San Jose
other Sourced
Sales EnablementUndisclosedAccenture PlcScraperAhmad
This job is responsible for performing test work during moderately complex #audit activities for Lines of #Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings ......
Hiring In Charlotte, North Carolina | Dallas, Texas | ......
full-time Sourced
Financial AuditorUndisclosedBank Of AmericaScraperMitchel
Reporting to the Front Office #Manager and under the supervision of the Night Manager, the #Night Auditor is responsible for overseeing the hotel’s end-of-day processes, ensuring accuracy in #financial reporting, and maintaining operational efficiency during overnight hours.
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Verify and reconcil......
Hiring In St. Julians
full-time Sourced
Night AuditorUndisclosedHiltonScraperSAMUEL
You will be responsible for auditing Deutsche Bank’s technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Gl......
Hiring In Pune
full-time Sourced
IT AuditUndisclosedDeutsche BankScraperGreat772
The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses.
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You will be joining the global GA Corporate and Investment Banking Operations Technology Application Audit team rep......
Hiring In Birmingham
hybrid Sourced
IT AuditUndisclosedDeutsche BankScraperGreat772
Group Audit runs a professional, business focused, proactive risk based global #audit function that #operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the #implementation of Group strategy. __ Group Audit believes in the partnersh......
Hiring In Bangalore, Karnataka
full-time Sourced
Principal AuditorUndisclosedDeutsche BankScraperSAMUEL
Gather, process, and analyze data into information and information into knowledge to support #operations and business decisions
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Use enterprise monitoring and reporting tools to identify trends and opportunities for improvements in #IT service processes and workflow
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Interacts with other ser......
Reporting to the #Group #Internal #Audit #Director, the Internal #Auditor plays a key role within the Corporate Internal Audit team. The position is responsible for conducting audit missions across the global organization, ensuring the reliability and efficiency of processes, promoting continuous im......
Conducting #food safety, #brand standard, and health and safety audits at client sites
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Providing coaching and training to clients on food safety and hygiene best practices
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Reporting accurately and maintaining strong client communication
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Applying industry-leading knowledge and monitori......
Plan, deliver, and maintain the #internal #audit programme covering:
ISO 9001 (Quality Management)
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ISO/IEC 27001 (#Information Security)
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ISO 45001 (Occupational Health & Safety)
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ISO 22301 (Business Continuity)
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Coordinate the other qualified auditors within the organization ......
Review and evaluate the adequacy of existing regulations, internal controls, and various processes, and propose specific improvement recommendations.
Conduct annual internal control system self-inspections and prepare #English working papers.
Plan and execute internal audit tasks, annual #audi......
Key Result Responsibilities
Maintains the Quality Assurance System adopted for internal procedures, processes and products audits, surveillance and spot checks for Flight Operations in accordance with respective Civil Aviation & IOSA standards and requirements. (for e.g. UAE GCAA/CAA/CARs/AMCs).
A......
What you will do:
Conduct food safety, brand standards and workplace health and safety evaluations at client locations
Consult, coach and train clients on the latest food safety, health, and hygiene practices
Work with account #management teams to resolve client challenges
Perform a budgeted n......
Main missions:
#Develop the annual audit plan based on risk #analysis.
Carry out #audit missions (organizational, operational, financial, compliance) according to professional standards.
Assess the effectiveness of internal control, governance and risk management systems.
Formulate observation......
Prepare and execute risk-based #audits/reviews of business units, factories, head offices, and processes. Evaluate processes and controls to ensure operational effectiveness and efficiency. Review #compliance with #laws, regulations, contracts, policies, and procedures. Ensure reliability and integr......
You will be part of the #Digital #Risk #Management team (+100 employees) with primary focus on executing #technology #audits and advising clients on the use and management of information systems and technology.
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You will serve technology audit and technology advisory engagements in multi-discipl......
As a Senior International #Auditor, you will have the unique opportunity to engage with both local and international client portfolios, offering business advice to companies within large multinational groups. Empowered by cutting-edge #technology and #digital tools, you will address challenges, anal......
Conduct #food #safety, #brand #standards and #workplace #health and #safety #evaluations at #client locations
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Consult, coach and train clients on the latest food safety, health, and hygiene practices
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Work with account management teams to resolve client challenges
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Perform a budgeted nu......
Provide a range of advisory service to tax exempt organizations in the areasof internal audit, enterprise risk, grants management, and internal control__
* Operate as part of a dedicated team of experienced exempt organization taxprofessionals__
* Lead teams of tax professionals and assistants wor......
Sourced
