...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...
...Key Qualifications
~10+ years of experience in business development and program execution in either the financial services industry or sales roles, leading teams/projects across multiple countries
~ An underst...
...Skills
Proven experience as a Plant Head or similar managerial role in precision products manufacturing
In-depth knowledge of sheet metal fabrication processes and quality standards
Strong leadership and ...
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...
Purpose of the Job
The candidate will be responsible for conducting risk and controls assessments across various technology domains and ensuring the implementation of technology controls. They will collaborate with IT Partne...
...analytics and any other business/product goalsCandidate Profile :- Bachelor's/Master's degree in economics, mathematics, computer science/engineering, operations research or related analytics areas; candidates with ...
...firepower.
Welcome to the relentless pursuit of better. Inviting applications for the role of Management Trainee, Corporate Internal Audit
To report high risk issues and key controls deficiencies directly to ...
...Senior Analyst - SOX & Internal Audit - CPG048585
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 drea...
Cheif Manager, Data Analytics & Controls, Fraud Prevention & Control Update
Job Summary :
Act as a catalyst in driving controls through continuous proactive identification of frauds & process/ system gaps across functions including Sales, Ope...
Industry
- Telecommunication
Base Location:
Gurugram/Mumbai
Reports to:
Sr Manager/Manager
As a
Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control...
