services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge... services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role...
. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements... would be a positive. Design and assess process and controls and drive improvements. Ability to address queries on SOX and audit issues...
skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... in ensuring the effectiveness, efficiency, and compliance of the company audit and processes through comprehensive internal audits...
and trust audit) with no open observations. Proper repository of audit records/audit leads Maintaining ICFR/SOX document... and completeness Review the financial with audit manager and ensure timely closure of all the open audit points. Track audit...
degree in accountancy/finance/business 2-5 years audit (internal/controls) and/or SOX experience Exposure in consulting...Job Description : Job Title: Junior Manager-Risk and Controls Location: Gurugram Contract: Permanent Level: 5C...
from University/College degree in accountancy/finance/business Minimum of 7 to 9 years audit (internal/controls) and/or SOX...Job Description : Job Level Job Title: Manager – IT and Controls Transformation Location: Budapest or Gurgaon...
from University/College degree in accountancy/finance/business 3-5 years Internal audit /controls) and/or SOX experience Exposure... Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal...
knowledge of audit requirements (PCI, HIPPA, SOX, ISMS etc.) Qualifications we seek in you! Minimum qualifications / skills... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager-SOC Admin...
and its clearance Internal and External Audit SOX Compliance and adherence to internal control. Minimum qualifications... role of a Manager, Record to Report! Job Responsibilities International/US entities Revenue Journals Prepare monthly...