...Number : 34408
Job Description
DRAFDRT
Business Title: Manager- IA & RPA Effective Date:
Global Job Title: Reports to (position)... ...of the RPA Program.
Ensure 100% Adherence to organization's Sox and legal compliances policies, while automating any RPA Process...
...Internal Audit- Delhi Ncr location( Assistant Manager)
Job description
Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role.
The placement will be in the Internal...
...better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Job Title : Assistant Manager
Grade: Senior
Year of Exp. 5 - 8 years of experience in Project Finance/ PPP advisory
Qualification Required
~...
...Risk Advisory - JD - Assistant Manager
Risk Assurance
What impact will you make
Every day, your work will make an impact that... ...regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information...
...EY-Infrastructure Advisory – Strategy and Transactions – Assistant Manager
The team is part of EY Global Delivery Services (GDS), Strategy... ...(SaT) service line. As a part of GDS Infrastructure Advisory (GDS-IA) team, we support EY Global Infrastructure Advisory Practices on...
Description
Position at JBS USA
Job Title: JBS Live Pork - Field Manager,in Southwest Iowa.
Department/Location of Position: Applicants should reside in the SW Iowa region (within driving distance of farms) or be willing to relocate.
Summary of Position
JBS Live...
...Manage the engagement and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines
Leads the engagement planning process in...
...Senior Manager - SOX & Internal Audit - CPG048041
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
NO CDL REQUIRED!! Railcrew Xpress is currently hiring Passenger Mini-Van Drivers!
To Apply: You must go on-line at GREAT JOB FOR RETIREES
MUST HAVE VALID DRIVERS LICENSE AND CLEAN DRIVING RECORD
PAY STARTS AT $13.00 PER HOUR
Railcrew Xpress (RCX) primary purpose ...
...build your own intellectual firepower.
Welcome to the relentless pursuit of better.
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...
...Responsibilities:
Accountable for supporting delivery of Technology scope SOx controls and audit.
Support key SOx impacting projects to... ...with a dynamic multi location team.
Ability to multitask and manage communications with multiple stakeholders concurrently....
...Consultant - Internal Audit & SOX - CPG047129
Genpact (NYSE: G) is a global professional... ...role you will be responsible for handling IA / SOX engagements.
Responsibilities
·... ...referred projects with direct supervision of a Manager.
· Determine, or participate in...
...helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing...
...independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.
• The... ...(or higher)
5. Security: CISSP OR GIAC Cyberdefence
6. Risk Management: CRISC
7. IT Controls: ISO 27001
8. Auditing: Certified...
...Job Summary
The candidate will provide expertise and program management for the continued monitoring, assessment and improvement of key business... ...process.
Job Requirements
. Understanding & experience in SOX rules & standards
. Perform testing on key controls of the...
...grows. This role will be integral in the successful execution of SOX, internal audits and various other initiatives in support of Freshworks... ...processes and controls. This role will directly report to the Sr Manager - Internal Audit and SOX.
Core Responsibilities
Perform...
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...Candidate will be responsible for strategizing and execution of IT SOX controls
Proactively work with key stakeholders and process... ...the key parameters centrally.
Liaising with all the levels of management and build successful relationship across the business.
Skills...
...and the end users across the globe.
The Solution Architect (N&IA) is responsible for ensuring the provisioning of the Network and... ...bring (Education & Experience)
Master’s degree in business management, computer science, computer engineering or equivalent based on practical...
...the Position:
The Software Developer – Intelligent Automation (IA) HR CoE will be a key contributor in the ongoing delivery and... ...sizing
Global experience; exposure to regional and business unit management teams, experience in organizational transformation projects, and/...
...Risk Advisory
Internal Audit: Deputy Manager
What impact will you make
Every day, your work will make an impact that matters... ...technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency,...
...skills and career. Here, you’ll be supported in progressing – whatever your ambitions.
About the Role:
The IA Production Support team efficiently manages and enhances the operational stability of critical data ingestion processes across diverse systems, ensuring...
...SYNOPSIS:
The Process Model Delivery lead will be responsible for managing and tracking the delivery of projects from discovery to... ...costs.
The role will also assist the Head of BPM & PM COE and IA leads to set the strategic roadmap for the PM and TM agenda and areas...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
...applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements .
Responsibilities
.... ...referred projects with direct supervision of a Manager .
. Determine , or participate in...
...We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in... ...and testing remediation activities, ensuring timely completion.
Managing SOX project documentation within the SOX tool, GRC/IRM, including...
...team of professionals based in multiple locations
We own and manage the Control Framework and methodology for Diageo, while the ownership... ...projects.
Skills
Experience of working in the Global SOX Team / Global Audit Team
Good understanding of the Audit lifecycle...
...The Role
The HashiCorp India Finance team is seeking a Senior SOX Analyst. The role would be perfect for you if you thrive in a fast... ..., and are looking for an opportunity to contribute to the management of internal controls / SOX at a multinational software, and SaaS...
...WHAT YOU'LL DO: The individual will be responsible for the following:
1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process...
...Freshworks is seeking a highly motivated and detail-oriented IT SoX Compliance Specialist to join our dynamic team. In this role, you... ...audits to evaluate the effectiveness of internal controls.
Risk Management:
Identify and assess potential risks related to IT systems,...