Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal... auditor with a public accounting firm or public company An understanding of SOX compliance, COSO, COBIT & NIST frameworks...
Internal Auditor - SOX Description - Overview HP’s Internal Audit department provides an independent appraisal... of operational activities to the HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... Internal Auditor Designation is a plus Excellent communication skills, both oral and written, are required. Background...
audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues.../opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... and Big 4 Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / Chartered Financial Analyst (CFA...
access to information anywhere, at any time. Job Title: Business Analyst- Sox Auditor Location: Bangalore Duration: 6... and procedures to ensure compliance with SOX regulations. Write narratives and prepare flowcharts documenting internal control...
Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible... and Big 4 Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / Chartered Financial Analyst (CFA...
Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... and drive to deliver top quality output. With this position: We are looking for a dedicated SOX Auditor to join our Internal...
Audit function or public accounting firm (external audit). Certified Internal Auditor (CIA) and/or Certified Public.... Familiar with COSO controls framework and Institute of Internal Auditor Standards. Ability to manage up and manage...
of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology... and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design...
will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...
Accountant, Certified Internal Auditor or Masters in Business Administration Minimum 6 years of post qualification experience... - Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media...
Senior Manager – IT & Technology Audit – Global Internal Audit Overview: Group Internal Audit: Cognizant’s Internal... Audit is a global function responsible for successful and efficient execution of the company’s SOX Program, annual audit...
of IT external audit, internal controls, IT risk assessments, IT SOX implementation, and ERP audit experience Big 4 Audit... access to information anywhere, at any time. Job Title: Auditor Location: Bangalore Duration: 6 Months...
in the administration of Internal Audit’s SOX Oversight program and in conducting Operational Audits. For Operational Audits... in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. The SOX...
system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials... rules and other internal or external requirements. Ability to manage Key Customers. Supporting the sales team on technical...
internal audits. SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process... experience in controls auditing and testing. Chartered Accountancy and/or Certified Internal Auditor (CIA) and/or CPA preferred...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design...