...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
Job Description - Assistant Manager/Manager – Data Analytics
Location: Gurugram
Why Sun Life GRC Team?
This is an opportunity to join an engaged, inclusive, and collaborative team that is focused on individual developme...
...Manager - Internal Audit - CPG048394
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in real...
About the role Looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX complian...
...wellbeing leave day per year
~Paid parental leave as well as benefits to support you as you transition to life as a working parent
~Paid volunteer leave and donation matching
~Other benefits to support your physi...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
...information, visit
Basic Information
Position Title
– Process Leader – General Ledger
Experience Level
– 4 to 5 years
Department
-... ...to IFC process testing,
Work with and supp...
...international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required proven experi...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring an eye for detail and a keen interest in trading risks in a financial servi...
