, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
Senior Audit Consultant – SOX & SAP Risk Controls About GlobalFoundries GlobalFoundries is a leading full-service.... For more information, visit . Introduction We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX...
) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their internal audit processes... Job Summary We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore TMT... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
efforts between financial modules and other business systems. Ensure compliance with SOX, audit, and internal control... to Skip to Content Link Search Jobs Job Description Oracle - AR, CM, GL, IISC - Senior Functional Consultant - 2492...
of Oracle ERP Cloud security is a plus. Exposure to audit processes and internal control frameworks... Consultant, you will be responsible for designing, implementing, and managing security frameworks and advanced control mechanisms...
Job Description: Job Description Role: GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS) Location...+ years of experience in IT audit, internal controls, or risk assurance. Strong understanding of control frameworks...
any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk...-Senior Security Consultant- IAM 6 years of experience in the field of IT services with over 2 years of experience...
, internal policies, and industry best practices Manage the UAT sign-off process for SOX audits, ensuring timely delivery... of test artifacts and explanations for audit purposes Minimum Qualifications Education: Bachelor’s degree in Accounting...
years for Senior Consultant Level. Extensive experience in Internal Audit, ERM, IFC, and governance frameworks... Responsibilities: Governance, Risk & Compliance (GRC) Responsibilities Internal Audit & Compliance Lead Internal Audit initiatives...