Senior internal auditor internal control, sox testing jobs

 ..., in many roles, you will get international experience working with colleagues...  ...and effectiveness of internal control processes. Identifies internal...  ...reviewing internal controls, testing transactions, and analyzing...  ...audit assignments, including SOX testing. Works under general supervision... 

 ...seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play...  ...in supporting the company's SOX compliance program, including...  ...audits and streamline control testing processes. Responsibilities... 

 ...YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading...  ..., operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of... 

 ...Responsibilities Plans and executes SOX control testing across all Booking Holdings companies. Plans and executes operational, financial...  ...the results of audit work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA)... 

 ...Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 9+...  ...Strengthen governance: document current controls, design/implement new ones, and establish...  ...). ● Controls & Compliance: Design/test controls (SOX‑like where relevant); issue clear, prioritized... 

 ...unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles. Update documentation for changes in assigned...  ...flowcharts, and risk and control matrix RCM). Execute SOX testing, key reports testing, prepare work programs, and document... 

 ...community. Please do not contact the recruiter directly. Senior Internal Auditor - India, Chennai - Hybrid, Office-Based ICON plc is a...  ...the ICON Group Internal Audit team, you will perform internal control, financial and operational audits for ICON plc, with emphasis... 

 ...and Main Responsibilities Support the Internal Audit Team to contribute to the...  ...and independence. This will require the Senior Internal Auditor to act independently of local management...  ...constructive recommendations focused on internal control as well as value add recommendations to... 

 ...Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling...  ...of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting... 

 ...Job Description: Internal Audit Manager (GM/AD) Reporting To: Head of...  ...annual audit plan, ensuring robust controls, and mitigating risk across...  ...work papers, complete audit tests, and gather evidence to support...  ...(CA) or Certified Internal Auditor (CIA). CISA, CPA, CFE, or CRMA... 

 ...Note: This job requires relocation to the UAE. Job Purpose The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies... 

 ...Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision...  ...ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination... 

 ...Summary: Develops and manages internal financial audits. Develops...  ...agencies, as applicable. Manages the testing and documentation of financial...  ...established business process controls. Works with management in all...  ...facilitate work of external auditors during on-site visits. May... 

 ...About Internal Audit: Internal Audit function of the Bank, operates...  ...to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance...  .../CAIIB/CIA Experience in SOX testing and involved in audit,... 

 ...office in USA, supporting entrepreneurs and senior executives across wide variety of...  ...you will have an opportunity to work with internal audit divisions and various level of management...  ...the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated... 

 ...including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM),...  ...walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating... 

 ...effectiveness of the process and related controls. Prepare audit reports detailing...  ...procedures, regulations. Job Description - P14: Internal auditor at ABC, Pune THE OPPORTUNITY: P14:...  ...Perform audit fieldwork including control testing and documentation of test results. .... 

 ...and primary audit liaison with senior management across various...  ...action plans. Compliance to internal Audit KPIs:  Drive audit execution...  ...teams. External:  External Auditors (as required), Consulting...  ...Deep understanding of internal controls, audit practices, and risk management... 

 ...Clarivate is seeking an  Internal Audit Senior Manager  in Bangalore to join our growing internal audit...  ...a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate... 

 ...Purpose We are seeking a seasoned SOX Compliance Lead to join our Centre...  ...within Vodafone Group FinOps and Controls. Based in Pune, this role is pivotal...  ...Controls function and engaging with senior stakeholders and external auditors. What you will do Develop and... 

 ...to manage RSM (or 'Firm') US risk. The Internal Audit Senior Associate is responsible for assisting...  ...(LOB) and key department processes and control activities. Responsibilities include supporting...  ...processes. Prepare and conduct tests of the operating effectiveness of... 

 ..., particularly to the CFO and Controller organizations. The audit and compliance...  ...comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring...  ...taking an active role in the testing of key controls across wide...  ...The individual will conduct Internal audits, perform process risk assessments... 

 .... Job Summary Reporting to the Internal Audit manager, the IT Auditor supports Sarbanes-Oxley 404 compliance efforts through documentation, testing, and coordination with Finance and IT...  ...planning, and promoting strong internal controls and corporate governance. The Auditor... 

 ...Senior Manager IT & Technology Audit Global Internal Audit Overview: Group Internal Audit: Cognizant s Internal Audit...  ...efficient execution of the company s SOX Program, annual audit plan...  ...Leadership / Senior Management. Auditors in the Group Internal Audit have the... 

 ...you ready to help develop the future of Internal Audit at a globally respected...  ...delivering risk based operational, compliance (SOX, ISO), and technology audits. Right now...  ...smarter, and more valuable audits. As a Senior Internal Auditor , you will play a key role in... 

 ...opportunities in Financial Services. Stantec s Internal Audit department is evolving and...  ...processes. We have a well-established SOX program which offers an excellent...  ...international markets. We are seeking a  Senior Internal Auditor  who will provide value added advisory,... 

 ...Responsibilities Leading / execution of Internal Audit / Advisory engagements Ability...  ...Ability to assess and design internal controls by applying an understanding of internal...  ...by identifying risks, performing testing, researching governing regulations, and developing... 

 ...Summary: We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/...  ...IT reviews. Develop and refine audit programs and testing strategies aligned with audit objectives and company risk... 

 ...About The Role OSTTRA India The Role: Internal Auditor The Team : OSTTRA is a leader in...  ...effectiveness of the systems, internal control mechanisms and arrangements within OSTTRA...  ...work closely with the Audit Director and Senior Management. You will gain an... 

 ...across all development/SDLC and testing team ~ Providing Process...  ...projects) ~ Take ownership of Internal Audit planning, scheduling, execution...  ...risks and highlight risks to senior management ~ Project...  ...Experience in statistical process control - Statistical Process Control...