, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Senior Manager, SOX... & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews...
, CFE, MBA or equivalent) required Internal Audit SOX / ICFR testing Risk & Compliance Control Testing Review / People..., YouTube, and Facebook. Inviting applications for the role of Senior Manager, Non Financial Risk Management (NFRM) The...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager - Risk Assessments, Incident Management... and leading internal & external audits & third part questionnaire Ownership & conducting scheduled weekly/quarterly/monthly audit...
. The opportunity : Senior Manager-FS-Assurance-ASU - TR - Technology Risk - Gurgaon FS : Finance fuels our lives... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2...
, including the timely implementation of internal and external audit points together with any issues raised by external regulators... retention strategies within the team's cost plan. Manage succession for key roles using internal and selective hires...
, including the timely implementation of internal and external audit points together with any issues raised by external regulators... retention strategies within the team's cost plan. Manage succession for key roles using internal and selective hires...
, including Word, Excel Internal Audit SOX / ICFR testing Risk & Compliance Control Testing Shared Services.... Control Testing – Execution Execute testing with direct supervision of a Manager. Participate in determining, audit...
staff, and working with cross functional teams. Internal Audit SOX / ICFR testing Risk & Compliance Control Testing... and control activities. Senior Consultants act as reviewers, quality controllers, and process leads, ensuring high quality, audit...
-end and year-end closing activities related to Accounts Payable Ensure compliance with internal controls, audit... requirements, and SOX guidelines (if applicable) Maintain accurate documentation and records for audit and compliance purposes...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant _Delivery Manager-MSD AX..., and compliance risks. Ensure audit-ready documentation and SOX-compliant delivery practices. Drive continuous improvement using...
and governance risk frameworks Professional certification such as CA, CPA, CIA, CFE, or MBA typically expected Internal Audit SOX..., YouTube, and Facebook. Inviting applications for the role of Manager, Non Financial Risk Management (NFRM) The Manager...
and audit requirements, including SOX compliance. Qualifications Proven experience in leading an HR team within a global... delivering exceptional customer service and providing support to HR and employees at all levels on complex matters. The Manager...
and audit requirements, including SOX compliance. Qualifications Proven experience in leading an HR team within a global... delivering exceptional customer service and providing support to HR and employees at all levels on complex matters. The Manager...
understanding of internal controls and non‑IT risk concepts Internal Audit SOX / ICFR testing Risk & Compliance Control Testing... or exposure to risk, compliance, internal audit, assurance, or control testing in Insurance or other BFSI Foundational...