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Keywords: RC - PROCESS And CONTROLS-Sox-Senior, Location: Bangalore, Karnataka

Page: 1

RC - PROCESS and CONTROLS-Sox-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process...

Company: EY
Posted Date: 07 May 2025

RC - PROCESS And CONTROLS-Sox-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process...

Company: EY
Posted Date: 07 May 2025

RC -PROCESS and 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: 29 Apr 2025

RC - PROCESS and CONTROLS-Sox-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process...

Company: EY
Posted Date: 29 Apr 2025

RC - PROCESS and CONTROLS - SOX - Manager - CCU

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 26 Mar 2025

RC - PROCESS and CONTROLS-MS-senior

to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related...

Company: EY
Posted Date: 12 Apr 2025