services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
-Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT... services, and expertise in data, technology, and AI. We are inviting applications for the role of Senior Consultant - IT...
and trust audit) with no open observations. Proper repository of audit records/audit leads Maintaining ICFR/SOX document...1.) Job purpose: - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation...
. The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence... clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear...
. The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
. The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
. The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize...
to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...