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, 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 Analyst, SOX & Internal... above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary...
years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance... internal audit projects, including risk assessments, defining audit scope, objectives, and methodologies. Completion of audits...
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: Remote... 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...
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...
and procedures. Liaise with external legal counsel as necessary. Undertake the work related to Internal Audit, SoX Audit...Deputy Manager - Legal & Compliance + Full Time + **TEAM** Legal & Compliance + **LOCATION** Gurgaon (https...
Reconciliations for International/US entities. Identifying balancing items and its clearance Internal and External Audit SOX... services, and expertise in data, technology, and AI. We are inviting applications for the role of Senior Manager, RTR...
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...