About the Team The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization. About the Role This role is responsible for driving the IT audit...
Responsibilities: - To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly. - To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's...
Location: Bengaluru, Karnataka About the Company: Sustainability Economics.ai is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach. We offer our collaborative services at an international level and counsel our clients on...
Job Title: Information Security Auditor Experience: 4 to 6 years Location: Bengaluru. The Information Security Auditor ensures Nextiva’s compliance with global security and privacy regulations by conducting internal audits, supporting external audits, and driving remediation of security and privacy control gaps. This role partners closely with system owners, infrastructure, and product teams...
Responsibilities in the Role - As a Senior Auditor, you will play a key role in delivering high-quality audit assignments across all areas of Sanctions and Embargoes. Working under the guidance of a supervisor, you will either lead or actively contribute to audits covering commercial divisions, back-office operations, regional and central departments, and specialized subsidiaries (e.g., leasing,...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
You will be expected to: - Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure - Be alert to any violations, staying vigilant when dealing with factory management, and...
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: - Work with the company’s external auditor in leading walkthroughs, test of design and operational...
About Us MUFG Bank, Ltd. isJapans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Banks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in...
Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan . Requirements: - Assisting in organizing and execution of controls and dependencies for SOX governed applications. - Testing of IT applications controls, dependencies testing and interfaces. - Evaluate IT General Control deficiencies for impact and perform risk assessments and root...
JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. Preparation of audit committee presentation 9....
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and...
Job Id: R0000398115 As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Target in India operates as a fully integrated part of Target’s global team and has more than 4,000 team members supporting the company’s global strategy and operations. Roles & Responsibilities: As a Senior Auditor, you will be a part of...
Deliver 3rd Party audits of SA 8000 on behalf of DNV as an APSCA Part 3 qualified Team Leader Interact directly with customers at all levels of management in developing timely, complete and accurate reports of their current level of compliance or implementation of their management system Document and report audit activities and results, including SAI Tool Reporting Timely approvals of reports and...
Company Description: At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the...
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to...
JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. Preparation of audit committee presentation 9....
JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. Preparation of audit committee presentation 9....