services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability...
the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Consulting-SOX...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Analyst, SOX & Internal..., standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager – Data Privacy... & Cyber Security In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX...
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...
Reporting Solutions Experience in Project management using Agile methodology. Handled various roles including Project Manager... compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work...
Reporting Solutions Experience in Project management using Agile methodology. Handled various roles including Project Manager... compliance issues for Tax process and application design, signoff by SOX lead and Zero audit issues Complete the assigned work...
within engagements and share any issues with senior members of the team. The opportunity We're looking for candidates at Manager... world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT...
Reports To: Senior Manager, Accounting Work Location: Gurugram with a minimum of 3 days per week work from office... as well as strong analytical and communication skills. This role will report to the Senior Manager Accounting...
presentations to senior management Ensure accurate and timely submission of disclosures in formation Ensure compliance... with SOX controls Liaison with internal and external auditors Identify and escalate control issues, errors...
Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management... and SOX is essential. What you need Chartered Accountant with 7+ years of relevant experience Excellent communication...
Senior Manager, Capital Management Reporting and Control. Role holder will work very closely with Group Capital Management... (such as Sox standards or internal or external audit experience) Understanding of banking products and how they relate to capital...
Our client is looking for a highly skilled and strategic Senior Manager to serve as the Cybersecurity Head... standards and regulations (e.g., SOX, IFC). Access Control Management: Establish and enforce access control policies to manage...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... close activities, Balance Sheet Reconciliations, SOX and other applicable provisions relevant to Accounting and SOX processes...
YOUR OPPORTUNITY Your Opportunity The BES Finance Sr. Analyst reports directly into the BES Finance Manager... as a senior analyst in roles that required strong communication with stakeholders. Should be advanced in English. A third language...
, External Events), Findings (1st Line Risk testing, RCS assurance, SOX, ISAE tests) -Supports 1st Line Risk managers... -Conducts risk-based testing at the direction of the 1st Line Risk manager -Supports 1st Line Risk teams in coordinating...
of MIS / reports as required by Senior Management or stakeholders. Support Process Manager in implementing strategic... Sheet Reconciliations, SOX and other applicable provisions relevant to Accounting and SOX processes. Responsibilities...