internal audit Search Results
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Internal Auditor with over 17 years of experience in preparing internal audit documentation and reports. Skilled in operational, compliance and financ... View More
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A strong banking professional with extensive experience in client relationship management and operational excellence is brought forth. Enthusiasm for ... View More
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Certifications
- Certificate of Appreciation Awarded for CASA ANR for 2017-18.
- Certificate of Achievement Outstanding performance in Life Insurance and General Insurance during YTD 2017-18.
- Certificate of Appreciation Excellent performance in ASBA Registration Contest.
Dynamic internal audit leader with extensive experience at Amazon, specializing in enterprise risk assessment and SOX compliance. Proven track record ... View More
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Senior management professional, bringing strategic leadership and operational excellence to drive organizational success. Skilled in project managemen... View More
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Trusted risk advisor with 15 years of internal audit, risk management, strategy and operational consulting, and internal controls related experience, ... View More
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Certifications
- Certified Internal Auditor (CIA)
- Six Sigma - Yellow Belt Certificate
- ABA Compliance School, American Bankers Association
Experienced professional with a strong background in technology-related roles. Proficient in software development, system administration, and technica... View More
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Certifications
- CTTC Certificate
QMS/Quality Assurance Engineer with 5+ years experience in promoting and implementing quality management systems within 3 different organizations. Sk... View More
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Certifications
- Internal Auditor Certificate (ISO 9001:2015)
- QMS & QA E learning Program ( Tata Steel)
- Enhancing Professional Effectiveness Workshop
Highly experienced in Audit, Risk Oriented Audit, Internal Audit & Operations Risk Management professional with 12+ years of experience in Audit (IT ... View More
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Dynamic Sr. Manager of Internal Audit at VIAVI Solutions, skilled in risk management and team leadership. Proven track record in enhancing audit proce... View More
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Dynamic Legal Risk and Compliance professional with extensive experience at Mastercard, excelling in forensic investigations and risk mitigation. Prov... View More
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Certifications
- CFCS - Certified Financial Crime specialist, Pursuing
- Anti-Money Laundering, 2021
- Legal & Risk Compliance, 2021