Job Title Manager Internal Control IT SOX Job Description Job Title: Manager Internal Control IT SOX... with Philips’ Internal Control System and the Sarbanes Oxley Act (SOx), as well as, for driving and executing strategic programs...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
industry experience in risks & controls, with more than 6 years of experience in SOX / internal controls Experience in control... _ Internal Controls - S/4 HANA- Senior Manager As part of our Consulting Enterprise Risk team, our clients look for EY...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1... - Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise...
with the Role holder. Escalate all identified defect to the IT SOx Manager. Participate in the discussion with the Control...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... will be an internal controls subject expert with significant experience and excellent working knowledge of SEC and SOX requirements...
, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes...CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... mainly in Internal Audit / SOX / internal controls Strong academic history (degree in Business, Accounting, Finance...
the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project... and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
Senior Manager – IT & Technology Audit – Global Internal Audit Overview: Group Internal Audit: Cognizant’s Internal..., managing resources and delivery, and interacting with senior stakeholders. Key Responsibilities: Senior Manager – IT...
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...
Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls... Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers..., opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it...
Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed... of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology...
between IT and respective entities. Responsibilities In the areas of IT General Control Framework management, key... or related financial risk assessment Experience with IT SOX controls a strong plus Understanding of application risk assessment...
and internal control solutions being provided to the client and also actively work in building multiple tools and assets... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
and internal control solutions being provided to the client and also actively work in building multiple tools and assets... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
We are now looking for a Senior Manager in the Internal Control Assurance team, who will be responsible for the governance, monitoring and continuous...: Control assurance of the SOX controls for the Booking.com across Business and IT domains, Project Management support of the...