Senior Manager Internal Audit – IT
Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding ...
...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...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager... ...improvement and cost savings opportunities.
Continuously acq...
We are hiring for Manager-Financial Accounting
Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements
Collaborate with key stak...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...
...The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts
The Analyst must be attune...
...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...
We are hiring for Manager-Financial Accounting
Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements
Collaborate with key stakeholders - Account Owners,...
Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing
Assurance
to the Management (including local entities/Business Units/Group Functions/G...
