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 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 Senior Analyst, SOX & Internal... above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The...
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...
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...
within engagements and share any issues with senior members of the team. The opportunity We're looking for candidates at Manager... and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX...
with SOX controls Liaison with internal and external auditors Identify and escalate control issues, errors... teams, to gather inputs and analyze information Audit committee deck, earning release speech script etc Make...
(such as Sox standards or internal or external audit experience) Understanding of banking products and how they relate to capital... Senior Manager, Capital Management Reporting and Control. Role holder will work very closely with Group Capital Management...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... Controls. Co-ordination with Statutory and Internal auditors and to ensure timely completion of Audit within stipulated...