\ \ 1. The candidate should be performing Internal Audit, Process Advisory (Conceptualisation to Implementation), IFC, SOX and Compliance advisory work. 2.…
\ \ Senior Associate SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley…
\ Description Mission Statement: The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge…
About the RoleThis role is in the CTSD&I IT&V group. The Independent Testing & Validation team is responsible for the development and…
\ \ Job with big4 Internal Audit Sox & Risk experience Position: Internal Audit Consultant/ Sr. Consultant/ Assistant Manager/ Associate Director Location:…
Director Internal Audit Directs internal audits in accordance with audit methodology and The Institute of Internal Auditors\' (IIA) International Standards, including conformance…
\ About PayU PayU, a leading payment and Fintech company in 50+ high growth markets throughout Asia, Central and Eastern Europe, Latin…
\ Your Career Palo Alto Networks is looking for a highly motivated Internal Audit Manager who is excited to join a high…
\ \ Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary A career…
\ \ Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary A career within…
Company Description Dynatrace exists to make the world\'s software work perfectly. Our unified software intelligence platform combines broad and deep observability and…
Role Description Vodafone Group FinOps and Controls was set up as a vertical function in April 2011. The function spans all of…
\ is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world\\\'s visionaries and innovators in electronic design,…
\ Skills: Candidates should have proficient knowledge for execution in the areas of: Business process controls for Internal Audits (IA) & Sarbanes…
\ Senior Associate SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX)…
\ Experience into Internal Audit with Control testing SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling…
\ Our Internal Audit team manages operational audit, SOX compliance, and investigation of the company. We are seeking a Senior Analyst, Internal…
\ Senior Associate SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX)…
\ With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world\\xe2\\x80\\x99s biggest…
Description : Be a Part of the Technology Revolution There has never been a more exciting time to be part of an…