auditors on an ongoing basis for SOX commission process and testing and prepare audit related deliverables as needed Assist.... In this high impact role, you will work closely with executives and internal functions including Sales, Sales Operations, Sales...
, 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...
. 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 (Collections and Customer...
-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...
. 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...
of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain... compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R processes...
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...
of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain... compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R processes...
solutions that meet our internal customers’ business needs. TTT is primarily engaged in Plan of Record (POR) process management... methodology. Handled various roles including Project Manager, Test Lead, Cutover Lead etc Ability to Lead and develop...
. Audit, Control & Compliance Comply with internal controls and audit requirements as per policy manuals. Execute..., YouTube, and Facebook. Inviting applications for the role of Assistant Manager – Invoice to Cash (Collections and Customer...