investors. About this Role: We're looking for an IT Compliance Manager to take end-to-end ownership of our compliance... in a high-stakes, fast-moving fintech environment. On the Job Audit & Compliance: Lead end-to-end IT audit and regulatory...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating... knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits (IA...
is a global leader in food, environmental, pharmaceutical and cosmetic product testing and in agroscience CRO services. It... French stock exchange since 1997. In FY 2021, Eurofins achieved a record revenue of over EUR 6.7 billion. Eurofins IT...
operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners... function is independent and reports functioning to the Audit Committee. Responsibilities: Lead and perform IT audits...
with an accounting firm or large global public company internal audit. Strong Experience in one or more of the following IT audit areas... (RAAS) function formally Global Audit is seeking an experienced Information Security professional. The candidate...
is a direct report to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes... Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role...
activities relating to the audit and ensure timely deliverables. Provide day-to-day support to the IT Assurance Manager...-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and SSAE engagements...
, to enable them to manage their IT risks in a standardized and systematic manner. IT Risk & Audit: Conduct IT risk... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan... / Postgraduate with minimum 1 year experience in IT SOX Audit. Excellent people skills and is flexible in adapting to fast changing...
Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established... Oxley regulation. The IT Senior Auditor will assist in the planning and execution of audit/SOX engagements by conducting...
- Advise implementation project teams on control Role Summary: The IT Technical Auditor will report to the Manager, IT... observations and recommendations to management Execute internal audit testing and reporting over SAP IT general controls...
and reports functioning to the Audit Committee. Responsibilities: Lead and perform IT audits focused on compliance... must be an experienced audit professional with skills in IT SOX, internal audit, or related roles in control function organizations...
Description The Corporate Infrastructure Services team is seeking an experienced Manager to lead our Global...: telecommunications billing, procurement, and operations program management, ensuring seamless delivery and life-cycle manager...
. Organizationally, it combines all groups performing these activities Globally and also includes Accounting Centers residing in State... Controls/Audit walk Cash Applications Loss booking In addition to Business As Usual (BAU) responsibilities as described...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
× Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form... Jobs Job Description Apply now Start Please wait... Job Title: AI labelling and Lidar operations Manager City: Bengaluru State/Province: Karnataka...
, audit requests, etc) Foster a culture of innovation and continuous improvement within the Cloud Platform Services..., and confidence across digital labor, IT automation, application modernization, security, and sustainability. Critical to this is the...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. We are inviting applications for the role of Senior Manager-Talent Match! The Senior WFM/Resource...
Description The Special Projects & Investigations team is looking for a motivated, data savvy risk manager to act... of Gap prevention projects aimed at making it harder for bad actors to operate on our stores as well as internal team...
Job Description: Perform manager level review on US tax returns for NFP clients Monitor, document..., Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory...