Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal... risks across a variety of business functions, and executing control testing Performbusiness process and/or IT general...
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...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... to document current internal control processes feeding Ocwen's financial reporting systems. Liaise with representatives from the...
). CISA preferred. 3 - 5 years of relevant work experience in SOX ITGC control testing. WORK SCHEDULE OR TRAVEL...Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Key Responsibilities: Test...
, reviewing, and executing on Management’s assessment of Internal Controls over Financial Reporting (SOX) Developing, cultivating... for a Master’s degree. Internal Audit Project Execution Skills: Risk assessment, testing, sampling, review, root cause...
of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology... plan or procedures accordingly. Required Competencies Internal Control Knowledge: Ability to understand and assess the...
, evidence evaluation, and system enhancements. Coordinate and drive SOX program testing with co-sourced/ SOX team members...) reports, and SOC 1 Reviews: test of design and operating effectiveness. Maximize use of Internal Control systems, including...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion...
. Maximize use of Internal Control systems, including AuditBoard, to enhance the efficiency of the SOX program. Knowledge..., policies, procedures, documentation, evidence evaluation, and system enhancements. Coordinate and drive SOX program testing...
will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management... We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management... We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working...
, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal auditor... across its retail, wholesale, and fleet segments. Senior Auditor Responsibilities: Reporting to the Director, SOX...
. Perform SOX IT General Controls (ITGC) and automated business process testing as required, in collaboration with IT Compliance... parameters. Proven experience in conducting Internal Financial Controls testing and audit in compliance with the India Companies...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design..., etc.). Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design..., etc.). Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design..., etc.). Experience: 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
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...