, and AI to create tomorrow, today. Get to know us at and on , , , and . 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...
, 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...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Internal Audit... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
, 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 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. We are inviting applications for the role of Consultant, SOX & Internal Audit In this role... for effectiveness. Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits...
Audit & SOX In this role, you will be responsible for delivering solution offerings primarily related to Internal Audit... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
, 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 We are seeking a highly... of Internal Audit and risk & control functions. The ideal candidate will play a key role in analyzing, documenting, and improving...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
! In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, IT SOX...
, and compliance risks. Ensure audit-ready documentation and SOX-compliant delivery practices. Drive continuous improvement using....com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant _Delivery Manager-MSD AX...
, CFE, MBA or equivalent) required Internal Audit SOX / ICFR testing Risk & Compliance Control Testing Review / People... management, internal audit, compliance, or enterprise risk roles in Insurance or other BFSI Proven track record of personally...
and governance risk frameworks Professional certification such as CA, CPA, CIA, CFE, or MBA typically expected Internal Audit SOX..., YouTube, and Facebook. Inviting applications for the role of Manager, Non Financial Risk Management (NFRM) The Manager...
and audit requirements, including SOX compliance. Qualifications Proven experience in leading an HR team within a global... delivering exceptional customer service and providing support to HR and employees at all levels on complex matters. The Manager...
and leading internal & external audits & third part questionnaire Ownership & conducting scheduled weekly/quarterly/monthly audit... and liaising with internal/external stake holders for audit related tasks. Maintain strong working relationships with business...