services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role..., you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Consulting-SOX...-Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
Nasdaq Internal Audit is looking for a passionate Manager with a focus on Sarbanes-Oxley (SOX) Compliance design... innovative solutions, constantly aiming to rewrite tomorrow. As a SOX Audit Manager, you will play a key role in driving the...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... in partnering with the business and IT stakeholders and in the execution of SOX 404 audit procedures and other external reporting...
Senior Manager – IT & Technology Audit – Global Internal Audit Overview: Group Internal Audit: Cognizant’s Internal..., managing resources and delivery, and interacting with senior stakeholders. Key Responsibilities: Senior Manager – IT...
Knowledge of SOX and CIS controls, as well as, regulatory requirements like NYDFS. Previous experience in a role involving IT... (CFSI) is an India subsidiary of Crum & Forster Inc. The objective is to provide digital and IT services to C&F business...
in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application... controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager...
development opportunities. We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager... best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...
, SanDisk® and WD® brands. Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together..., we’re the next BIG thing in data. Job Description Assisting in developing the overall IT Internal Audit, Process...
Overview: Act as a liaison among Stakeholders, Business Unit Owners, Management, IT and Hosting Partner to provide... Liaison with external vendors and internal IT teams to develop and implement system enhancements as well as ensure the Day...
Job Description: We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role... Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk...
audits IT internal audit SOX/ CCAR/ BCBS controls testing Risk and control measurements Develop risk management...The opportunity As a Senior Manager within the India's Financial Services Technology Risk team, you will serve...
Alto Networks is looking for a Credit Manager who is excited to join a high growth Company. The successful candidate... and work with the Collection Manager to update procedures to action credit insights. The ideal candidate should possess...
Alto Networks is looking for a Collections Manager who is excited to join a high growth Company. The successful candidate... Collection Manager to update procedures to action credit insights. The ideal candidate should possess strong people and credit...
Alto Networks is looking for a Collections Manager who is excited to join a high growth Company. The successful candidate... Collection Manager to update procedures to action credit insights. The ideal candidate should possess strong people and credit...
Alto Networks is looking for a Credit Manager who is excited to join a high growth Company. The successful candidate... and work with the Collection Manager to update procedures to action credit insights. The ideal candidate should possess...
execution of the SOX program relating to IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1...Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor...