Is it common in internal audit, to identify an audit issue but do not report as an issue? Instead of reporting this as an audit issue, we will do an advisory to further understand root cause. It’s also included in the report but as a new section. I’ve never seen this before so just curious.

Citiustech guys having icici bank salary account.

Is your salary credited???

Having a baby and looking for consulting exit opps. I’ve been in strategy consulting for two years and recently promoted to manager. All projects were in tech or LS. Prior to consulting I have 10 yrs of Pharma experience with a MS in Engineering (non-CS) and data science. Fluent in Python, Ruby and Java but never coded professionally. Spent several years in process engineering and then project management. Interested in tech or digital health. Any advice on companies, roles and levels?

Is the pace and WLB a lot different between T1 and T2 firms in the middle east?

Have service related PTSD or anxiety effected your clearance level at all?

Any 2bhk available near World Trade Center, Rajajinagar?

45 M Bay Area . Divorced any female 🐠 in Bay Area here?

I'll start - How much do benefits factor into your job search and deciding on an offer? For me, the vacation is critical, and it reflects the extent of the agency's culture of trust.

How do you stand out in a department where nobody seems to think your work is important?

What is the increment you got this cycle 2021-2022 in persistent

Is anyone able to recommend a recruiter in the NYC area? Second year associate looking for Labor & Employment opportunities at mid-to-large sized firms. Thanks!!

not much activity at all in here..this could be a great platform for some discussion. the linkedin channels are all full of recruiters and partners trying to promote their new suiteapp..

"There's no whining in baseball!", said very seriously and earnestly ..... to the office dog.

I am the first HR professional at a small company. I am looking for an easy to use platform for performance management. I have used Bamboo and Paylocity in the past. Eventually we will want something that has a payroll component as well. What systems have you used and liked?

I have a offer 18lpa and my company infosys is giving me onsite in a period of next 6 months and it is in written mail with program manager should i consider it?

I’m starting my PhD in environmental engineering and would like to know what jobs there are to apply to after I complete my degree. Is it true that companies are hesitant to hire PhD-degree holders, and if so, what can I do to advocate for myself in job applications?

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

Identifying a common process, what does this even mean 😩 please help.

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

How does IT SOX audit in industry usually do during recessions?

Is anyone here a HITRUST CCSFP? Was the exam hard?

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

If anyone (non EY) wants some referral money, I am looking for a job. Have 1yo in EYs Technology Risk Advisory practice and Gold Standard reviews. Also speak 3 languages but I don't think it matters.

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

Does Deloitte and PWC has a dedicated app sec pen-test team? What percent of the time do you travel? Do you guys work from home or need relocation to any place in US?

Does business Process Internal Audit or IT Internal Audit make more?