Senior Auditor _Internal IT Audit
Lowe’s - Bangalore, Karnataka
Audit Manager to assist in audits that evaluate the effectiveness of internal controls established to manage the Company... and review workpapers to document the audit work performed to support conclusions reached. The IT Senior Auditor...
May 26
Oracle - Bangalore, Karnataka
/policies and effectiveness of internal controls. Draft audit programs, questionnaires and reports. Follow up on prior audit...ABOUT THE TEAM Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management...
May 16
Oracle - Bangalore, Karnataka
to ensure compliance with company guidelines/policies and effectiveness of internal controls. Draft audit programs... with company guidelines/policies and effectiveness of internal controls. Draft audit programs, questionnaires and reports. Follow...
May 16
Honeywell - Bangalore, Karnataka
and diversity As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the... compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly...
May 30
Internal Audit-Bengaluru-Senior Analyst-Business Audit
Goldman Sachs - Bangalore, Karnataka
and operation of the firm's internal controls. As the firm's third line of defense, Internal Audit provides assurance of the...Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the...
June 11