...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...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
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...
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...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
.../Life counsel etc.
2) Public Disclosures
3) BAP Reporting
4) Newspaper publication
? Internal reporting – Providing data to actuaries, MIS team on a monthly basis
Financial reporting,insurance
Designat...
...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...
