services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Analyst, SOX & Internal... Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC...
IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team.../deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit...
Stakeholders What this job involves – The Independent Assurance Services (IAS) Quality Assurance Senior Analyst is responsible... or audit (internal or external) with emphasis on financial audits and internal controls testing a plus Location: Remote...
/financial institution background. The ideal candidate should be someone from a mix of Big 4 audit background and/ internal audit... Screening). Stakeholder management by leading alignment calls with senior leadership across different business units and obtain...
Ensure seamless Internal Audit/ SOX Control tests and timely submission of required documents by JTP/GBT Team Attend Monthly... all reconciliations and attached supports to ensure compliance with SOX requirements. Ensure Open Transactions are cleared as per agreed...