111 Cia Jobs - Page 2

Overview Founded in 1988 and headquartered in Atlanta, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 400+ extraordinary team members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach he...

Blend - India Job Title: Internal Audit: Senior Manager - SOX Information Technology (IT) Audit Level: M4 or M3 As the Senior Manager/Manager - Information Technology (IT) on our Internal Audit & Enterprise Risk Management team, you will be focused on IT audits of cloud-based and custom developed systems, SOX 404 testing, as well as supporting Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities. This role helps the company to accomplish its objectives and improve IT operations through an independent and objective assurance and advisory approach designed to add value. You will report to the Head of Audit and oversee the work of Staff & Senior IT Auditors, and you will ...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Es...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Inviting applications for the role of Senior Analyst, SOX & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary to achieve t...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

Responsibilities Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations; Lead reviews to assess the accuracy of the financial statements; Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes; Determine com...

As an experienced Chartered Accountant with over 15 years of relevant work experience, your role as an Internal Auditor will be crucial in providing independent, objective assurance on the financial, operational, and strategic activities of the company. Your primary responsibility will be to conduct audits based on the annual audit plan approved by the Audit Committee and ensure compliance with regulatory requirements and internal SOPs. Here is a detailed breakdown of your key responsibilities: - Develop an annual internal audit calendar and plan covering all auditable entities, functions, businesses, and areas while identifying and mitigating organization-wide risks. - Define the periodicit...

About you • You will have a minimum of 2 years auditor experience, ideally in the financial services sector. • You will have experience in testing control design and operational effectiveness, writing workpapers to reperformance standards and have drafted audit findings for discussion with senior management. • You will have a strong academic background and ideally hold a relevant professional qualification such as CIA, ACCA, ACA, CIMA, CISA etc. • You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact. • You will be a proactive, innovative, collegial team player who can be account...

As a Senior Auditor at our company, your role will involve participating in and/or leading the execution of regular, operational, and financial audits for various business processes. You will be responsible for collecting, analyzing, interpreting documents and information to arrive at audit results, and preparing work papers in accordance with medmix audit procedures/standards. Your accurate evaluation of the internal control system of the audited unit will be crucial in documenting audit findings, risks, and recommendations. You will also be preparing audit reports, performing quality reviews of audit work papers, and communicating audit results to audited management and the Head of Interna...

Role Overview: You will be a part of the Asset Servicing International (ASI) Team within Audit Services at Northern Trust. Your main responsibilities will include providing assurance on core banking and asset servicing operations, evaluating new technologies and data analytics, assessing fraud risks and controls, and developing data analytics strategies. You will have the opportunity to contribute to enterprise risk assessments, drive thought leadership, and build authentic relationships in a flexible and delivery-driven culture. Key Responsibilities: - Lead and execute multiple audits simultaneously - Conduct and document complex and high-risk audits - Demonstrate professional skepticism an...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

As a Senior Auditor, Technology at LegalZoom, you will play a significant role in the internal audit team, contributing to the achievement of the department's mission and objectives. Your responsibilities will include: - Evaluating technology risks in a dynamic environment - Assessing the design and effectiveness of internal controls over financial reporting - Ensuring compliance with operational and regulatory requirements You will be expected to document audit procedures and results in accordance with departmental standards and meet agreed timelines. Additionally, you will offer advisory support to stakeholders on internal control considerations, collaborate with external auditors as neede...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

The role of Auditor in the Group Audit CB & IB Operations and Controls Team at Deutsche Bank involves working as a part of a professional, proactive, and risk-based global audit team. This team operates with transparency, integrity, and independence to identify key control weaknesses within the Bank's business and infrastructure areas. The function is focused on assessing potential risk exposure and providing insights into the adequacy and effectiveness of internal control systems. Group Audit operates globally from four hub locations and 30 other locations, and it is increasingly relied upon by banking regulators to provide independent assurance. Key Responsibilities: - Collaborate with man...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), exclusively provides information technology services to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, the company has a 70-member team consisting of Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. Your responsibilities as a part of the SYX Services team will involve workin...

Role Overview: You will be joining the Digital Risk Consulting Team at EY as an IT-InfoSec Auditor. Your role will involve performing Information Security assessments, IT Infrastructure and IT Application control audits for various clients across the MENA region. Additionally, you will be conducting IT/IS Risk assessment, IT/IS Governance, ERP reviews, and evaluating the clients" current IT/IS posture. Key Responsibilities: - Work with multiple client engagements and teams at a Senior level within the MENA region. - Collaborate with high-level client personnel to address compliance, financial, and operational risks. - Perform IT/InfoSec internal control testing, develop audit plans, and prov...

KeyResponsibilities Governance & RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectively Skills & Qualifications Education: B...

#KeyResponsibilities #Governance & #RiskManagement Oversee tech-driven processes and ensure compliance #RiskAssessments Identify and monitor risks & controls across tech and security domains #Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts #ControlTesting Evaluate design and operating effectiveness of controls #SelfAssessments & #Audits Conduct RCSAs and support external/internal audits #ProjectManagement Monitor project status, risks, and ensure compliance alignment #RegulatoryCompliance Advise on regulations related to tech/security #TeamLeadership Guide and mentor team members #TimeManagement Handle competing priorities effectively #Skills & Qualifications...

You will be responsible for the following key tasks: - Managing PMO for all three models of client, territory, and internal org - Project Management for clients - Very senior stakeholder management, both internal and end clients - Creating project plans, charters, and steering decks - Tracking objectives, workstreams, milestones, timelines, and dependencies - Leading large transformation and transition programs - Utilizing Project Management tools like MPP - Implementing change management strategies - Handling resourcing and recruitment activities - Providing support to proposal and business development efforts - Contributing to practice, territory, market, and capability development - Condu...

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

Northern Trust is a globally recognized financial institution that has been providing innovative financial services for over 130 years. With a team of over 22,000 partners, they serve sophisticated clients using leading technology and exceptional service. As a Senior Auditor on the Asset Servicing International (ASI) Team within Audit Services, you will be responsible for leading and executing audit projects across ASI. Your duties will include conducting and documenting complex audits, demonstrating professional skepticism, finalizing planning documents, and collaborating closely with the Senior Audit Manager. Key Responsibilities: - Lead and execute multiple audits simultaneously - Conduct...

Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies:Reports to:IS Audit Head Is a Team leaderNoTeam Size: Grade:Manager - Assistant Vice President Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office , Worli Mumbai / Virtual About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to pr...

Requirement: Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field. Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred. Experience in manufacturing industry will be preferred Good verbal and written communication skills. Familiarity with MS Office including Word, Excel, PowerPoint, Outlook Strong analytical and problem-solving skills. Key Responsibilities: Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles. Completion internal audit projects as per the pla...

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...