Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1... date. Assurance and Compliance: Provide risk-based assurance by independently reviewing and evaluating end-to-end processes, risks...
Compliance Manager - SOX Description - Reporting to the Compliance Director for Supply Chain, this person... and reports out on SOX Status (could involve creating a reporting dashboard) Prepares and provides compliance training...
in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits... and work products. Lead large engagements in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...
compliance, or a related field, with at least 3 years in a SOx manager role. In-depth knowledge of SOX requirements and IT...Job Details: Job Description: Drives the development and/or compliance of enterprise and business group information...
Role: IT SOX Program Manager Key Responsibilities: Strong understanding of current IT SOX testing methodologies..., risk assessment practices, Lead IT SOX compliance efforts, ensuring adherence to regulatory requirements (e.g., PCAOB, COSO...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
and reviews, SOX 404, , Developing Standard Operating Procedure manualsThird Party Risk Management, Regulatory Compliance... _ Internal Controls - S/4 HANA- Senior Manager As part of our Consulting Enterprise Risk team, our clients look for EY...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...
Job Posting Title Job Posting Title Manager Audit & Compliance Job Description Summary Job Description Summary The... of Enterprise Risk Management. Job Description Job Description Job Title: Manager Audit & Compliance (IT) Department: Internal...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Portfolio Compliance... Security Portfolio Compliance Enablement function, you will work closely with our service line and function technologists...
Posting Description: Job Title- Regulatory Compliance Assessment Specialist Position type- Full Time Work... Location- Bangalore/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical...
Job Description: Job Title- Regulatory Compliance Assessment Specialist Position type- Full Time Work Location...- Bangalore/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical for the...
Posting Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...-Bangalore/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical for the...
Job Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...-Bangalore/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical for the...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...