...We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon.
About The Role
~ Assis...
...The Analyst, SOX Compliance is a critical part of the SOX Compliance team within Assurance and Advisory team.
The objective of the Analyst, SOX Compliance role is to support the Company's annual SOX compliance pr...
...assigned projects and provide frequent status updates to the team.
Contribute to the annual risk assessment, scoping analysis, and audit plan development.
Take the initiative and conduct audit fieldwork per de...
We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testin...
...As an Internal Audit Sox Analystwithin Ingersoll Rand s Internal Audit Department, the person is primarily responsible for assisting in the execution of SOX walkthroughs and testing, under the supervision of the aud...
Position Purpose
To assist ANZ Compliance with meeting our evidentiary obligations with regards to the assigned Sarbanes Oxley (SOX) Audit Controls
To support ANZ Compliance in developing strategic reporting for the Departme...
...Define accountabilities and responsibilities among functional and IT teams, work with internal control team to define Control... ...potential improvement for key processes and procedures and ...
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...
...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...
...Dual-reporting to the Global SOX lead and Global Internal Audit lead (based in US).
Manage the IA resources in India and allocate their time appropriately between IA and SOX initiatives.
Build effective workin...
