Internal Audit - Remote

We are looking for an Senior Manager - Risk Management to join our Internal Audit department. · You will be instrumental in enhancing our risk management framework and leading complex audit engagements, · including SOX, operational, and IT audits.By leveraging data and automation ...

you'll be responsible for: · Evaluating different system/tool implementation/system enhancement from SOX scoping perspective · Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit · Collabor ...

Job summary:Audit Support Staff · We are seeking motivated and detail-oriented candidates to join our Audit & Assurance team as Audit Support Staff. · Key ResponsibilitiesAssist in conducting statutory audits · ...

Position: ITGC Auditor · Requirements: · Consultant / AM: 10 positions · Experience : · Good understanding of IT General Controls. · For Example: IT Risk and Governance, Identity and Access Management, IT · Development, IT Change, and IT Disaster Recovery. · At least 3-4 years ex ...

We are seeking a detail-oriented and motivated Audit professional to perform financial audits in compliance with applicable regulatory and professional standards. · ...

We are looking for an experienced and responsible Audit Manager to join our remote team in India. · Handling statutory audits and internal audits for UAE-based clients · Preparing and reviewing financial statements · ...

PANSTAR is hiring experienced Internal Auditors to support client engagements. · ...

Senior technical and quality authority for personal care products globally. · Lead & support customer, supplier,& internal audits in compliance with ISO,FDA&& EU · Maintain and continuously improve quality management systems,SOPs-quality records-audit logs on CRM-&knowledge manag ...

Roles and ResponsibilitiesOracle GRC Specialist Responsibilities Proficient experience of 3 years in Oracle Cloud Security GRC (Governance, Risk & Compliance). · Experienced with Security Console in Oracle ERP Cloud. · Update and implement user security within Oracle ERP Cloud Se ...

· Position : Manager - Statutory IT Auditor (10 positions) · Experience :At least 5+ years experience for Manager position. · 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a "hands-on" role where they lead the delivery of IT audits fro ...

Key Responsibilities · Deliver instructor-led training on ACL (Audit Command Language) · Train participants on data analytics for audit and compliance · Cover ACL scripting, data analysis, and automation techniques · Teach fraud detection, risk assessment, and audit testing use c ...

Coordinate internal audits and client-led assessments across technology teams. · ...

· Roles and ResponsibilitiesExperience : ·  At least 5+ years experience for Manager position. ·  5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a · "hands-on" role where they lead the delivery of IT audits from the planning phase to ...

The quality incharge will manage the technical laboratory and spectro management, process inspection and quality control, legal documentation and statutory compliance, audit management. · ...

Monitor security systems and respond promptly to security incidents, conduct regular security assessments and audits. · ...

Roles and Responsibilities: · Lead audit and compliance activities, ensuring adherence to internal controls and external regulatory requirements. · Oversee financial reporting processes, ensuring accuracy, timeliness, and compliance with statutory and corporate standards. · Ensur ...

The selected candidates will support project execution, ISO and quality system implementation, · audits, documentation, and continuous process improvement initiatives across industrial projects. · ...

WHAT YOU'LL DO: · The individual will be responsible for the following: · Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to pro ...

· Job Role & ResponsibilitiesInternal audits of each organizational function to ensure compliance with ISO 27001, SOC2, Type2 · Internal team audit to ensure that ISO 27001 standards, including secure software development standards, are implemented throughout the organization. · ...

We are strengthening our Compliance and Quality Control infrastructure. As a Residential Mortgage Compliance & QC Specialist, you will play a critical role in ensuring loan quality, regulatory compliance, and agency adherence across our residential mortgage pipeline. · ...