across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the...-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology...
. Position Summary: Reporting to the Manager, Accounting, the Accounting Analyst will play an integral role supporting the... to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control...
. Job Description Responsibilities: Advises project teams and internal GIS customers on validation scope, risk, and validation approach. Operate... assessments and closure summaries that are audit ready. Investigates root-cause of defects, failures, and authors...
: ITPL Whitefield - Bangalore Required Experience: 2- 3 years. Job Description- Internal Audit Analyst Job Summary... in accordance with departmental standards. Perform internal inquiries and investigations as required. Adhere to department...
: ITPL Whitefield - Bangalore Required Experience: 4- 7 years. Job Description- Senior Internal Audit Analyst... that support and enhances Internal Audit testing. Analyze data extractions for cost saving opportunities and adherence...
around the world. Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation... and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Information Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process... thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... and on budget. Supports the extraction, manipulation, visualization, and analysis of data that support the internal audit...
compliance with regulatory and internal expectations. The group's primary mandate is the independent review of models, data... instructions, and ongoing effectiveness of key controls RTG is looking for an Analyst to work on challenging projects...
and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing... to kickstart your career with a team that's connected - connected by freedom. This role will provide support to the SOX Audit...
plans and internal quality & risk management procedures of the firm · Anticipate and identify engagement related risks... etc. · Actively establish & strengthen internal relationships with Partners, Project Managers, Managing Directors & Directors...
Transport Services”) in functions such as internal audit, business finance, accounting, financial planning and others. Key... Industrial Trainees (Finance Analyst Interns) across multiple teams in the Amazon India organization. The selected candidate...
of managing through the regulatory and internal/external audit Basic knowledge of Banking operations/Financial Products (Fixed...Job Description: Job Title: Reference Data Analyst Corporate Title: NCT Location: Bangalore, India Role...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth.... The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...