to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit... and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing...
Job Description: BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission... IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global...
Global Audit Methodology and in line with the Global team expectations. Demonstrate strong understanding of aligned...
Job Description Summary role description: Hiring for an Associate Director - IT Audit for one of the world...'s leading independent providers of audit & assurance, tax, and advisory services. Company description: Our client is a well...
- Audit & Release Analyst Support the analysis of changes throughout the life cycle of the change. Could be part of the...
. The opportunity : Executive-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Industry convergence offers... - building a better working world for all. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence...
between multiple systems and middleware controls. Experience in IT audit in the context of a financial audit & related regulations...
. The opportunity : Executive-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Industry convergence offers... - building a better working world for all. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence...
. The opportunity : Executive-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Industry convergence offers... - building a better working world for all. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence...
. The opportunity : Executive-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Industry convergence offers... - building a better working world for all. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence...
Req id - 1564757 LI The opportunity EY is looking for Executive in Assurance Audit. Your key responsibilities... Audit Executives are required to carry out operational, financial, process and Systems audits designed to review...
. The opportunity : Executive-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Industry convergence offers... - building a better working world for all. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence...
. The opportunity : Associate Consultant-National-Assurance-ASU - Audit - Standards and Methodologies - Bangalore ASU... - Audit - Standards and Methodologies : Assurance's purpose is to inspire confidence and trust to enable a complex world...
. Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and necessary... with. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... of control measures IA is comprised of the following global functional audit teams covering the various business areas of the...
, shareholders, partners and communities. Visit us at www.accenture.com Internal Audit SPL – Finance & Operations...’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists. The Internal Audit Department...
Who we are looking for We are looking for a Markets & Financing Audit Team, Officer to join our Financial Risk Audit... of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction...
: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities... Controls; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit with sector experience – Retail...
Audit and Compliance Management Description - Job Summary The SOX Subject Matter Expert (SME) is responsible..., internal audit, IT, and external auditors, to support and continuously improve the company's internal control environment...
evidence and retesting. Liaise with the external auditors and proactively coordinate the SOX audit. Identify areas...: 10+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA...