Consultant- Risk Consulting - SOX CCAP Control Testing - Non- FS - Mumbai EY Consulting is building a better working world.... Conducting SOX CCAP and CORE control testing and Issue Validation process. Provide supervisory support for the end-to-end...
and operating effectiveness of SOX controls. Your expertise - University degree or equivalent qualification (preferably IT...
SOX Cycle. Worked on SOX Remediation. Understand and mitigate the gaps in the process. Build and maintain relationships...
and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox... – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating...
, we will help you build your own intellectual firepower Inviting applications for the role of Senior Manager, SOX & Internal Audit..., operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial...
Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support... to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team...
Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support... to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team...
SOX IT General Controls Supervisor Description is seeking an IT General Controls (ITGC) Supervisor to join the SOX... a consistent controls across all in-scope SOX applications, operating systems, and databases. While supervising IT general...
: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus... performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls...
⦁ Raising CNR ⦁ Governance & IS Enablement ⦁ Tools - RMS, LD, SOX Audits ⦁ MIS, EFTs, DN, Prelegal ⦁ Not Committed Debts...
annual financial targets. Internal Controls: Uphold a robust internal control environment, ensuring compliance with SOX...
to internal cybersecurity policies and compliance with SOX and other industry standards. Facilitate incident response...
), and any other special audits. Participate in self-assessment testing, MCA, SOX controls as well as any audits with IRS Or Citi's IA...
(MCA), Issue Management, SOX, COSO, Transformation, Trainings and Communication, the team enables the Finance Controller...
annual financial targets. Internal Controls: Uphold a robust internal control environment, ensuring compliance with SOX...
. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process... of financial reporting Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts...
with corporate requirements for the local market Support Operational Controller to maintain internal controls and SOX documentation... any SOX or distributed audits Maintenance of local statutory accounts and ensure ongoing compliance to local regulation...
services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client...
and Internal Audit (IA), and any other special audits. Participate in self-assessment testing, MCA, SOX controls as well...
from us in 1 week. Your patience is highly appreciated. Profile keywords Internal Audit, Risk Management, Compliance,SOX,ETE...