Nasdaq Internal Audit is looking for a passionate Auditor with a focus on Sarbanes-Oxley (SOX) Compliance design... testing team will play a key role in ensuring that SOX controls are designed and operating effectively to ensure that Nasdaq...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... supporting documentation. Prepare periodic reports and track program progress and status of testing. Manage multiple priorities...
Internal Auditor - SOX & O2C Compliance Description - Job Summary We are seeking an Internal Auditor with a focus... on Order to Cash (O2C) and Sarbanes-Oxley (SOX) compliance. The successful candidate will assist in executing and leading...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... to execute GEHC’s SOx Program with specific focus on IT Controls. The Role holder will be a member of the team responsible...
. Present testing results and risk findings to senior management and other key stakeholders. Continuous Improvement...Overview: IT GRC Controls Analyst The Controls Analyst is responsible for evaluating and testing the effectiveness...
Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through... efforts. Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing...
Job Title: Internal Auditor (Finance) Job Location: Bengaluru, Karnataka, India Job Location Type: On-site... Job Contract Type: Full-time Job Seniority Level: Mid-Senior level As a leading global contract research organization (CRO...
of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology... and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk... Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit...