improvements in regard to internal controls Follow the Integration Project process for transition of work streams into the Center... Working in the fields of Internal Controls and having the good knowledge around SOD/DOA. Versatility and capability to handle...
Risk Advisory / A&IC Internal Audit | Deputy Manager Your potential, unleashed. India's impact on the global... threats. Learn more about Risk Advisory Practice Your work profile As a Deputy Manager in our Internal Audit Team, you'll...
and sign-off MANAGE CONTROL ACTIVITIES Sarbanes Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control...Job Title: Internal Control Global Testing COE Team Lead - Demand to Cash Location: Hyderabad Job Type: Permanent...
Job Title: Internal Control Global Testing COE Team Lead - Corporate Functions Location: Hyderabad... & Culture. About the Job MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Corporate Functions...
(SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... to internal control and facilitate exchange of information Internal Control Testing (Controls in non-SOX perimeter) Collect...
Job Title: Head of the Internal Control Testing COE Location: Hyderabad Job Type: Permanent At Sanofi we chase... This position is part of the Internal Control team. Internal Control is a global function, aiming at providing a reasonable...
Oxley (SOX) Testing (Controls in SOX perimeter) Support Internal Control Global Process Leads in the preparation of SOX... to internal control and facilitate exchange of information Internal Control Testing (Controls in non-SOX perimeter) Collect...
Job title: Internal Control Lead - Hyderabad Hub Location: Hyderabad JOB PURPOSE: Opella has set up its regional...), Regulatory & Master Data Processing for its regional and global subsidiaries. The Internal Control Lead – Hyderabad Hub...
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...
Role Summary: The Lead IT Internal Auditor will be responsible for assessing Providence IT systems, identifying... and Responsibilities: Lead and execute Information Technology internal audit projects across an international enterprise (risk...
Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
and objective function aimed at enhancing the organization’s governance, risk management, and controls. Internal Audit’s purpose...Job Description: Role Title: AVP, Internal Audit Analytics Lead (L10) Company Overview: Synchrony (NYSE: SYF...
with applicable laws and regulations. Assess the effectiveness of internal controls, risk management, and governance processes... and deliver high-quality audit reports. Updating knowledge on current developments in the risk, internal controls, SOX...
Job Description: What We Do Internal Audit's mission is to independently assess the firm's internal control... structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports.... Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy...
, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports.... Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy...
firm's internal control structure, including the firm's governance processes and controls, and risk management and capital...Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the...
internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness... services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit...