14 Iia Standards Jobs

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed to supporting the financial stability and growth of communities and economies globally for more than 300 ye...

Role Overview: Working at Bristol Myers Squibb is a unique and transformative experience where you will be involved in meaningful work that impacts the lives of patients. You will have opportunities to grow and thrive in a dynamic environment, working alongside high-achieving teams. As an Internal Audit Analyst III, you will play a crucial role in planning and executing risk-based audits to strengthen company processes and controls. Your work will involve interacting with senior management and enhancing your communication skills. Key Responsibilities: - Collaborate with audit teams to conduct financial, operational, compliance, and integrated-IT audits. - Conduct planning activities to ident...

At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure the timely delivery of products to customers. By utilizing AI, robotics, and machine learning, GreyOrange revolutionizes how businesses fulfill orders and maintain customer satisfaction. As a global company with operations in North America, Europe, India, and Japan, we are constantly seeking innovative minds to join our team. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas - Conduct integrated audits considering financial, operational, compliance, and technology risks - Plan, execute, and report on audits in compliance with professional stan...

Role Overview: Working at Bristol Myers Squibb is not your usual job. You will be part of uniquely interesting work that happens every day, across various departments, from optimizing production lines to the latest breakthroughs in cell therapy. Your work will have a direct impact on transforming the lives of patients and shaping your career. Bristol Myers Squibb offers opportunities uncommon in scale and scope, allowing you to grow and thrive in a high-achieving team environment. Key Responsibilities: - Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. - Conduct planning activities to identify significant risks and develop appropr...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. ...

Role Overview: At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure timely delivery of products to customers. By harnessing AI, robotics, and machine learning, GreyOrange revolutionizes order fulfillment processes to help businesses meet customer expectations in today's fast-paced market. As a global company, GreyOrange operates in North America, Europe, India, and Japan and is committed to solving modern fulfillment challenges with innovative solutions. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas of different sizes and complexities. - Conduct integrated audits considering financial, opera...

The Senior Auditor role involves reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and compliant with company policies, procedures, and regulatory requirements. This position is instrumental in assisting Internal Audit in achieving department objectives through planned internal audit reviews and ad hoc assignments in line with the Internal Audit Charter. Responsibilities include planning and executing financial, operational, and compliance audits, as well as investigations and other ad hoc assignments. Developing risk-based audit programs, identifying key risks and controls, evaluating internal controls"...

Note: This role requires relocation to the UAE Job Purpose The Senior Auditor role is to review and evaluate the organization&aposs internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of department objectives through planned internal audit reviews and ad hoc assignments in accordance with the Internal Audit Charter. Key Responsibilities Plan and execute financial, operational, compliance audits, investigations, and other ad hoc assignments. Develop risk-based audit programs. Contribute to...

Note: This job requires relocation to the UAE. Job Purpose The Senior Auditor role is to review and evaluate the organization&aposs internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of department objectives through planned internal audit reviews and ad hoc assignments in accordance with the Internal Audit Charter. Key Responsibilities Plan and execute financial, operational, compliance audits, investigations, and other ad hoc assignments. Develop risk-based audit programs. Contribute to...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identifica...

You will be joining GreyOrange, a global company at the forefront of developing cutting-edge fulfillment technology to ensure efficient delivery of products to customers. In today's fast-paced retail environment, where immediate order fulfillment is crucial, leveraging AI, robotics, and machine learning is essential to remain competitive. GreyOrange operates globally with key operations in North America, Europe, India, and Japan. Your role will involve executing multiple audit projects simultaneously across various business areas, considering financial, operational, compliance, and technology risks. You will be responsible for planning, executing, and reporting integrated audits in alignment...

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and as...