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...
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...
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...
. We are currently seeking an experienced professional to join our team in the role of Senior Portfolio Services Manager. Principal... of the change. Work with other IT teams (global and regional), regional transformation team ensuring collation...
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...
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...
, 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 This position is reporting to the Sr. Manager, Internal Audit...
optimization of cash collection through timely billing at an account level Work to support the CP and Finance Manager to drive... with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet...