services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Analyst, SOX & Internal..., standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager-SOC Admin... of reports, dashboards, metrics for SOC administration KPIs and presentation to senior management & other stakeholders. Handling...
Adherence to Organization Policies & Procedures, which includes SOX Compliance Ability to clearly articulate team performance...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Title Senior Quality... Assurance Analyst Business unit F&A Reporting to Team Leader / Manager Key stakeholders Local & Regional...
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...
, External Events), Findings (1st Line Risk testing, RCS assurance, SOX, ISAE tests) -Supports 1st Line Risk managers... -Conducts risk-based testing at the direction of the 1st Line Risk manager -Supports 1st Line Risk teams in coordinating...
Software as a Service (SaaS), is looking to fill in the Assistant Manager (Band 5) position having minimum experience of 5... years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance...
services, and expertise in data, technology, and AI. We are inviting applications for the role of Senior Manager/ Manager... experience in SOX controls; Responsible for both internal and external audits Genpact is an Equal Opportunity Employer...
Deputy Manager - Legal & Compliance + Full Time + **TEAM** Legal & Compliance + **LOCATION** Gurgaon (https... and procedures. Liaise with external legal counsel as necessary. Undertake the work related to Internal Audit, SoX Audit...
services, and expertise in data, technology, and AI. We are inviting applications for the role of Senior Manager, RTR... Reconciliations for International/US entities. Identifying balancing items and its clearance Internal and External Audit SOX...
at the Board and senior management level. Knowledge Centre India (KCI) Established in January 2005, KCI in Gurgaon, works.... Familiarity with industry standards and regulations including PCI, FFIEC, SOX, and ISO27001 is desired. 9. Experienced in tools...
all reconciliations and attached supports to ensure compliance with SOX requirements. Ensure Open Transactions are cleared as per agreed... Ensure seamless Internal Audit/ SOX Control tests and timely submission of required documents by JTP/GBT Team Attend Monthly...