, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role... to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role..., you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk...
at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global... of internal controls around financial reporting including IT, SOC 1, and entity level controls for Sarbanes-Oxley (SOX) regulatory...
, Internal Control Over financial Reporting, Governance, Financial Compliance, Audit Standards, Internal Control, SOP, SOX...Senior Manager - Internal Assurance - 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience...
. Maintain strong internal controls and ensure compliance with parent company treasury policies and SOX / audit requirements. 3.../US banking frameworks, cash-flow modelling, and internal audit processes Why join Genpact? Be a transformation leader – Work...
logs, approvals, and evidence for audit purposes. Compliance & Controls Adhere to SOX, internal control, and audit..., releasing payments in SAP, and ensuring compliance with internal controls and audit requirements. Responsibilities Payment...
Job Description : Job Title: Assistant Manager - IT Application Controls Location: Bangalore or Budapest or Gurgaon... and efficient shared services across Diageo, by internal services, through Business Operations centres across Diageo (main sites...
and internal audit requirements with appropriate documentation and reconciliations. System & Process Management Manage..., YouTube, and Facebook. We are inviting applications for the role of Sr. Manager, Financial Consolidation & Reporting...
statements. Ensure adherence to SOX 404 internal control requirements and maintain robust documentation. Internal Controls... of audit deliverables. Review audit findings and work with internal teams to strengthen control and reporting processes...
. Background of Reconciliation oversight, internal audit, internal controls and SOX is added advantage. Knowledge of Blackline... organization seeks to grow its global business, both organically and through acquisition. The Reconciliation Governance Manager...
operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Managing SOX... with external and internal (EY) clients Managing the proposal development process for prospective Process and Control /SOX...
. Audit, Control & Compliance Comply with internal controls and audit requirements as per policy manuals. Execute governance..., YouTube, and Facebook. Inviting applications for the role of Assistant Manager – Invoice to Cash, Customer Master Data...
-based approach Experience in CPG/ FMCG industry in Internal Audit/SOX would be preferred Should have exposure in SAP... customers (i.e. Internal controls, internal audit, compliance etc.) engaged in the area of Controls & Compliance Enable cross...
, or other relevant discipline Experience of 5+ years of IT audit, Internal audit, IT risk advisory for a professional services firm.... The opportunity : Manager-CHS-Assurance-ASU - TR - Technology Risk - Gurgaon, Hyderabad, Mumbai, Bangalore ASU - TR...
. Compliance - Lead and oversee statutory, tax, internal, J-SOX, and IFC audits, ensuring timely closure with zero non-compliance... Knowledge of advance Excel. - Company Stat. Audit operations and coordination - Excellent leadership, communication...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX....Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls...
our internal customers’ business needs. TTT is primarily engaged in Plan of Record (POR) process management and solution investment.... Handled various roles including Project Manager, Test Lead, Cutover Lead etc Ability to Lead and develop innovative...