Internal Auditor - SOX & O2C Compliance Description - Job Summary We are seeking an Internal Auditor with a focus... internal audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities...
to ensure internal controls are operating effectively at all times. Continue to stay apprised of all new SOX compliance... on-site activities like coordinating meetings, requesting documents and, support other Internal Audit, SOX/Compliance matters...
Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Assist in ; Evaluate IT...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... process reviews, walkthroughs and operational effectiveness testing. A CPA or Certified Internal Auditor Designation...
Job Title: Internal Auditor (Finance) Job Location: Bengaluru, Karnataka, India Job Location Type: On-site... of ethical behavior and accountability Perform operational, financial, and IT audits to assess internal controls, financial...
Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... in Finance or Accounting is required. Experience with SOX 404 and internal control assessments is required. Excellent written...
Job Description: We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role... over IT related financial reporting controls within the Sarbanes Oxley (SOX) compliance program. Support the Internal...
by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...
), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) Primary Skills (Must Have) Focus....lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying...
) corporate environment. Experience as an internal/ process/SOX auditor, risk management consulting, business process improvement... of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...
. Maximize use of Internal Control systems, including AuditBoard, to enhance the efficiency of the SOX program. Knowledge...: 10+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA...
Principal Analyst Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor... . Introduction: We are seeking an experienced accountant/auditor to assist with the Sarbanes-Oxley compliance program with a focus...
the quality of internal SOX assessments. Document the results of the test steps executed within the IA automated document...Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the...
system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials... rules and other internal or external requirements. Ability to manage Key Customers. Supporting the sales team on technical...
, and we know the next big idea could be yours! Job Requisition: Senior InfoSec Auditor Our Company Changing the world through..., and evaluate the design and efficiency of the internal controls (On-prem and public Cloud) Conduct Cyber Security Assessments...
and reporting effectiveness of internal controls for all the Wipro entities across the globe. The team is responsible for process... audits, SOX- Management testing, risk assessment and monitoring, identification of any potential/emerging business risks...
. • Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, and Risk... in preparation for client or industry specific certification and compliance programs, Sarbanes Oxley (SOX), Health Insurance...
’s technological landscape. Ensure alignment of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT...), and internal policies. Evaluate the design effectiveness and identify and communicate gaps or weaknesses in existing ITGCs...
’s technological landscape. Ensure alignment of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT...), and internal policies. Evaluate the design effectiveness and identify and communicate gaps or weaknesses in existing ITGCs...
by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services... in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application...