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Keywords: RC-PROCESS and CONTROLS-SOX-Manager, Location: Bangalore, Karnataka

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RC-PROCESS and CONTROLS-SOX-Manager

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX-Manager

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS And CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 11 Jan 2025

RC-PROCESS and CONTROLS-SOX-Senior-BLR

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 10 Jan 2025

RC-PROCESS and CONTROLS-SOX Transformation-Senior

and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project...

Company: EY
Posted Date: 20 Dec 2024