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Keywords: RC - PROCESS - CONTROLS-Sox-senior, Location: Noida, Uttar Pradesh

Page: 1

RC - PROCESS - CONTROLS-Sox-senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls...

Company: EY
Posted Date: 10 Oct 2025

RC-PROCESS and CONTROLS-IA CoE-Manager

's expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance... and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. There really is no...

Company: EY
Posted Date: 10 Oct 2025

RC - PROCESS AND CONTROLS - IA CoE - HSW - Manager

for EY's expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process... compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals. There really is no average day...

Company: EY
Posted Date: 10 Sep 2025