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...
and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal... for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management...
technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided... Internal audits and internal control engagements for global clients. Market Leadership Participate in key 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...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team...
is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX... and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company’s frameworks...
Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable... technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple... advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX....Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls...
Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it... Manager in monthly/Quarterly financial reporting and control activities Lead budget and reforecast preparation requirements...
, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate... to be a part of the world’s leading provider of online travel, with a mission of making it easier for everyone to experience the...
including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation... - Manager - IT Risk Management & IT Compliance The opportunity: your next adventure awaits. Are you a tech-savvy professional...
architectures. About the role: The IT Change and Release Manager oversees the Change Advisory Board (CAB) process and ensures..., and best practices to improve the reliability and efficiency of the release pipeline. Partners with internal IT track leads, and Program...
performing control testing for any of the following regulations: SOX, PCI, MAS, HIPAA, NYDFS, FCA, or other regulatory...Posting Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...
performing control testing for any of the following regulations: SOX, PCI, MAS, HIPAA, NYDFS, FCA, or other regulatory...Job Description: Job Title- Regulatory Compliance Assessment – IT Lead Position type- Full Time Work Location...
Framework - Role Details Role Rank:Manager Career Framework Role Description Evaluates business models, processes.... Experience Sound relevant experience in either an internal or external business analysis role and/or software / technical...
functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines...Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager...
focused on Risk identification and control integration as part of an end-to-end ERP implementation; IT and business... aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions...
and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX... world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT...