, YouTube, and Facebook. We are inviting applications for the role of Senior Manager, IT-SOX In this role... SOX, ITAC experience SAP controls/audit experience SOC and interface controls experience IT audit experience preferred...
, YouTube, and Facebook. We are inviting applications for the role of Senior Manager, IT-SOX In this role... SOX, ITAC experience SAP controls/audit experience SOC and interface controls experience IT audit experience preferred...
, YouTube, and Facebook Inviting applications for the role of Senior Manager, Enterprise Risk Management We are seeking...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation...
. The opportunity : Senior Manager-FS-Assurance-ASU - TR - Technology Risk - Gurgaon FS : Finance fuels our lives... risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk...
Senior Manager - Internal Assurance - 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience... in internal controls and compliance. The role requires proven expertise in ICFR, SOX Testing, Process & Control Testing, and end...
management, and relevant frameworks like COSO, SOX/ ICFR and other IT or cybersecurity frameworks. Key responsibilities include... around the world. For us, originality isn’t just about where we began; it’s about where we’re headed and how we’ll lead the way...
Summary: The role of the Senior SAP Basis and Security Administrator is to implement, improve, and support... all services necessary for the effective system utilization. The Senior SAP Basis Administrator administers improvements for the...
Consulting _ Enterprise Risk - Senior 1/2 As part of our Consulting Enterprise Risk team, our clients look for EY's expertise... across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX...
design, partnering with IT and other business partner teams for solution development, testing and solutions deployment.... Handled various roles including Project Manager, Test Lead, Cutover Lead etc Ability to Lead and develop innovative...
, functional solution design, partnering with IT and other business partner teams for solution development, testing and solutions... methodology. Handled various roles including Project Manager, Test Lead, Cutover Lead etc Ability to Lead and develop...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook Inviting applications for the role of Manager, Enterprise Risk Management We are seeking a highly...
Job Description: Overview: Cvent, Inc. is seeking a highly skilled and experienced Assistant Manager- Revenue... is properly documented and by SOX controls and internal policy. ▪ Application knowledge of ASC 606 revenue, deferred revenue...
, and status updates to senior management and key stakeholders. Drive continuous improvement in the IT audit process... and methodologies Technical Excellence Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing...
to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven... and influencing at senior levels. Experience working with Workday (or similar HCM platforms), Oracle and ADP Global View or similar...
to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven... and influencing at senior levels. Experience working with Workday (or similar HCM platforms), Oracle and ADP Global View or similar...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation..., YouTube, and Facebook. We are inviting applications for the role of Sr. Manager, Financial Consolidation & Reporting...