1 063 jobs - Page 1 of 15 (0.22 seconds)
- 6d ago
Manager. Internal Audit & SOX Compliance ( Internal Financial Control ). Job Description. The candidate... Position Duties. Continous update of the Global Internal Financial Control (IFC) framework through...
- 4h ago
Roles and responsibilities. We are recruiting for an Executive in the Internal Audit & Sarbanes Oxley... Prior experience in internal audit,SOX testing and operational and compliance audits. Behavioral...
Ernst & Young AG
New Delhi, Delhi
- 1d ago
Handling data analytics. Access, ACL etc. Ensure compliance with engagement plans and internal quality... Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution...
- 12d ago
Hiring For A Reputed Client of GlobalHunt Job Description. Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process...
- 6d ago
Deputy Manager. SOX Control & Compliance 000000187640. FSSC Controls and Compliance team plays a key... Hands onexperience in leading the SOx review, Internal Audit and Control and Compliancearea. The ability...
- 15d ago
Interact with internal audit team and business stake holders to define the audit scope. process. etc... Identify technology limitations. gaps and define manual audit processes. Familiar with SoX & JSoX rules...
- 4d ago
Role Summary. Purpose. The Information Security Governance & Compliance Analyst provides technical... Participate in IS related internal audits & respond to audit requests with accurate documentation in a...
American Express Company
- 11h ago
Ensuring effectiveness of Internal Controls over Financial Reporting (ICFR) by performing independent... Experience in Public Accounting. Internal Audit. SOX Compliance or related field required. Knowledge of...
Allstate Insurance Company
- 5d ago
What are the risks. Do they tie to a Sox control. Allstate Internal Audit liaison for onsite audits... Desirable. 1 or more years' experience in risk management, compliance or audit. Must have a proven track...
- 13d ago
The Department is responsible for ensuring compliance with Group and CIB Head Office controls guidelines... Qualifications. üAccounting degree (with concentrations in financial regulatory audit). oCPA or...
- 9d ago
Actively participate in SOX Compliance Program, which includes education. awareness program, assistance... Support internal and external audits & reviews. Identify and submit mitigation evidences for audit...
- 7d ago
Description. Internal Controls compliance testing and analysis, including coordination ofrobust and... Prior experience with SOX compliance. Prior experience with internal audit or internal controls. Fluent...