Jobs: internal audit senior

BandLevel 5 Job Description SummaryTo plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams and/or participate as a team member and in activities including comprehensive assessment of business risks and evaluation of related internal controls. Relevant exp:...

BandLevel 5Job Description SummaryTo plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams and/or participate as a team member and in activities including comprehensive assessment of business risks and evaluation of related internal controls. Relevant exp:...

Worker Type:Maximum Term/Fixed Term (Fixed Term)ROLE PURPOSEThe Senior Associate, Integrated Auditor is responsible for delivering high-quality assurance over the bank's technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in...

DescriptionABOUT GOLDMAN SACHS  At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments...

Job DescriptionABOUT GOLDMAN SACHSAt Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions,...

DescriptionABOUT GOLDMAN SACHS At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments...

ABOUT GOLDMAN SACHS At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and...

Senior Manager, Group Internal Audit Location: Shanghai Are you ready to make a significant impact in a global, science-led biopharmaceutical company? At AstraZeneca, we are dedicated to discovering, developing, and commercialising prescription medicines for some of the world's most serious diseases.Play a role in powering AstraZeneca and helping all of us...

The role's primary responsibility is executing audits in areas such as Information Risk Management, Technology Governance, Cybersecurity, Network Security, Identity and Access Management, Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/Disaster Recovery.Assist in developing and maintaining the IT & Cybersecurity...

ResponsibilitiesAssist in planning and conducting a broad range of operational, financial, compliance and value-added audits and perform ad hoc reviews or investigations to determine the adequacy and effectiveness of risk management, internal control systems and regulatory compliance measures.Conduct process walkthrough, employ data analytics techniques, and...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

该职位来源于猎聘...

该职位来源于猎聘 Department: IT Audit Reports To: IT Audit Manager / Senior Associate Job Summary As an IT Audit Associate at Malone- Bailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and industry best practices. You will work closely with...

About the RoleKLN Logistics Group is accelerating its data-driven transformation within the Group Internal Audit function. We are looking for a Senior Data Analyst to drive the development and execution of audit analytics initiatives. This role is pivotal in enhancing our risk coverage, operational insights, and audit efficiency through the application of...

About the RoleKLN Logistics Group is accelerating its data-driven transformation within theGroup Internal Auditfunction. We are looking for aSenior Data Analystto drive the development and execution of audit analytics initiatives. This role is pivotal in enhancing our risk coverage, operational insights, and audit efficiency through the application of...

About the RoleKLN Logistics Group is accelerating its data-driven transformation within the Group Internal Audit function. We are looking for a Senior Data Analyst to drive the development and execution of audit analytics initiatives. This role is pivotal in enhancing our risk coverage, operational insights, and audit efficiency through the application of...

About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their...

该职位来源于猎聘Actively contribute to the development of the annual audit plan and the strategy for developing the Internal Audit UnitKeep up to date with the industry, professional and regulatory requirements, including identifying areas of emerging practice. Deliver ideas and plans that help improve the quality and effectiveness of internal audit...

该职位来源于猎聘 Key Accountabilities:Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards and AXA methodology.Maintains a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging...

Our client is a well known web3 asset management group, and now is looking for a internal audit manager.ResponsibilitiesOversee and execute internal audit activities across the group to ensure compliance with relevant regulations and company policies.Develop, implement, and monitor internal audit plans to enhance operational efficiency and risk...