services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager-SOC Admin... knowledge of audit requirements (PCI, HIPPA, SOX, ISMS etc.) Qualifications we seek in you! Minimum qualifications / skills...
or audit (internal or external) with emphasis on financial audits and internal controls testing a plus Location: On-site... looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Title Senior Quality...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The...
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...