Centralized Closure Verification, Director, Business Audit - Bengaluru

The Senior Associate will work on audits and control consulting engagements to evaluate corporate management, business processes, business controls risk assessments and operating practices. · Work with business auditors to understand risks and related controls. · Evaluate interna ...

The Senior Associate will work as a team member or oversees audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices. · ...

The Senior Associate will work as a team member or oversee audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices. · ...

+We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. This role is based out of Bangalore, India. · + · +Perform audit work in line with the Division's risk-based methodology and the Institute of Internal Auditor's standards to identify and underst ...

We are looking for an Auditor to join our Corporate Finance Audit Team.In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. · ...

We are looking for a Regulatory Reporting Auditor Officer to join our Finance Audit Team. The role involves performing audit work in line with the Division's risk-based methodology and the Institute of Internal Auditor's standards to identify and understand risk; identify key con ...

We are looking for a Regulatory Reporting Auditor Officer to join our Finance Audit Team.The Regulatory Reporting area is comprised of global teams responsible for the governance and preparation of reports on weekly, monthly, quarterly and annual basis with highest level of accur ...

Manage a team of Associates or independently deliver SOX engagements for multiple processes across client(s). · Participate or drive conversations with the clients for process discussions and conduct walkthroughs. ...

As a Business Auditor you will advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. · ...

The Risk Testing Group (RTG) is a multidisciplinary group of quantitative and financial experts at Goldman Sachs with presence in Bangalore, Hyderabad, Mumbai, New York, Dallas and Salt Lake City. RTG is responsible for independent oversight of all financial and non-financial ris ...

We're seeking someone to join our team as a Director in our Centralized Closure Verification team responsible for closure verifying audit and regulatory identified issues. · ...

We're seeking someone to join our team as a Director responsible for closure verifying audit and regulatory identified issues. · The Internal Audit Division drives attention and resources to vulnerabilities by providing an independent view of the most important risks facing Morga ...

Responsibilities · Develop an understanding of firm's risk management framework, models, methodology, techniques, and processes. · Conduct independent review of key regulatory and internal initiatives and communicate results through formal reports. · Perform validation of the fir ...

Your Impact · The team is looking to expand in Bengaluru to work on initiatives for building new and innovative solutions for CTL integration strategy. You will be working closely with multiple engineering teams front to back to help design and build various front office foundati ...

In depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO etc) · ...

Provide nutritional information for food production and help to secure approval for health claims on packaging. · Conduct food safety audit of Food Business Operator as per FSSAI requirement. · ...

The Team Lead – Audit Services will assist management in the assessment of risks and controls and execution of financial, operational, and compliance audits. · ...

We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. · Plan, lead, and execute IT audits (e.g., cybersecurity, infrastructure application controls cloud environments third-party risk). · Define audit objectives and scope based on risk ...

Responsibilities · Assist in developing audit plans, including scope definitions, and perform walkthroughs to understand business processes, systems, and control design. · Execute audit test procedures, gather evidence, and document results in accordance with internal audit stand ...

Key Responsibilities · Lead and manage audit teams and projects within technology operations, including software changes, access management, incident and problem management, disaster recovery, software development lifecycle, and AI controls. · Plan and execute internal technology ...