services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX Technology Audit... landscape providing measurable outcomes being part of the Internal Audit team. The role involves understanding, analyzing...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX Technology Audit... landscape providing measurable outcomes being part of the Internal Audit team. The role involves understanding, analyzing...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls...
skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... in ensuring the effectiveness, efficiency, and compliance of the company audit and processes through comprehensive internal audits...
– Audit & Compliance In this role, you will be responsible for Conducting various SOX audits monthly/quarterly to identify... gaps and meet audit requirements. Coordinating with internal Genpact stakeholders and external auditors Responsibilities...
– Audit & Compliance In this role, you will be responsible for Conducting various SOX audits monthly/quarterly to identify... gaps and meet audit requirements. Coordinating with internal Genpact stakeholders and external auditors Responsibilities...
and trust audit) with no open observations. Proper repository of audit records/audit leads Maintaining ICFR/SOX document... and completeness Review the financial with audit manager and ensure timely closure of all the open audit points. Track audit...
Senior Manager - Finance Senior Finance Manager A Senior Manager - Financial Reporting, General Ledger, and Audit... and financial compliance standards. 3. Audit Management Internal & External Audits: Lead the preparation for and coordination...
in accountancy/finance/business Minimum of 5-7 years in Internal audit (internal/controls) and/or SOX experience Exposure... Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application...
from University/College degree in accountancy/finance/business 3-5 years in internal audit /controls or SOX experience Exposure... Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal...
Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated... close activities, Balance Sheet Reconciliations, SOX and other applicable provisions relevant to Accounting and SOX processes...
compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work... with Transaction/Income/Property Taxes to consult, develop and deliver solutions that meet our internal customers’ business needs. TTT...
accounting, SOX and internal control environment. Experience working in a global set up with virtual teams & work groups. Self... position within O2I Compliance Office reporting to O2I Compliance Manager and operationally aligned to respective O2I Project...
Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated... Sheet Reconciliations, SOX and other applicable provisions relevant to Accounting and SOX processes. Responsibilities...
compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work... with Transaction/Income/Property Taxes to consult, develop and deliver solutions that meet our internal customers’ business needs. TTT...