...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...
...of leading climate action in India.
Job Description
The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. T...
Job Title : ITCG - Assistant Manager/ Consultant
Location : Gurugram/Mumbai
About Us
: -
We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounti...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...Payable accounting processes
Manage balance sheet health card by checking critical reconciliations
Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of aud...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
Purpose of the Job
Act as a subject matter expert for Payables and Lease Accounting and ensure all statutory compliances are being
Followed and to ensure correct implementation of new accounting standards.
Key Deliverables
Study, review and update...
...Consultant - IT Audit - CPG046385
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep... ...to: Word, Excel, Visio, Access Innovative and always looking for...
...from initiation through completion, understand how
workflow is managed within the firm's workflow
management tool, understand optimal... ...members will assist
territory engagement t...
...experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental st...
