, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role... & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
) would be a plus. * 4-6 years of work experience in Internal Audit. Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments...Overview: Essential Responsibilities: Assessment of the internal control structure over financial reporting...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... of risk consulting frameworks and the ability to evaluate internal controls effectively. Knowledge of internal audit (IA...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... of risk consulting frameworks and the ability to evaluate internal controls effectively. Knowledge of internal audit (IA...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... actionable improvements. Proficiency in leveraging best practices in internal audit (IA) to enhance risk management processes...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... actionable improvements. Proficiency in leveraging best practices in internal audit (IA) to enhance risk management processes...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... of risk consulting frameworks and the ability to evaluate internal controls effectively. Knowledge of internal audit (IA...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... of risk consulting frameworks and the ability to evaluate internal controls effectively. Knowledge of internal audit (IA...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... actionable improvements. Proficiency in leveraging best practices in internal audit (IA) to enhance risk management processes...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls.... The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry...
of Oracle ERP Cloud security is a plus. Exposure to audit processes and internal control frameworks... Consultant, you will be responsible for designing, implementing, and managing security frameworks and advanced control mechanisms...
Job Description: Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location...+ years of experience in IT audit, internal controls, or risk assurance. Strong understanding of control frameworks...
-40B7-88C3-D4B1937AD477}&file=SOX Internal Audit-Consultant - 93.docx&action=default&mobileredirect=true...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit...
, internal policies, and industry best practices Manage the UAT sign-off process for SOX audits, ensuring timely delivery... of test artifacts and explanations for audit purposes Minimum Qualifications Education: Bachelor’s degree in Accounting...