...We have opportunity for Analyst - Services (Audit Team) for 6-9 months Contract position
Company Name - WPP SSC (
Location - Vikhroli, Mumbai
Job Profile
Internal Audit Planning, Execution, Review and R...
...key SOx-impacting projects to ensure control change is designed and operated effectively during and after project implementation.
· Attend and contribute to key governance forums
· Produce timely metrics to ...
1. Finance Operations and Controls
2. Audit – Statutory/Internal/SOX
3. Accounting process and Statutory Compliance
4. Understanding of Ind AS & USGAAP
Monitoring and reviewing monthly closing process of manufacturi...
...Job Description
As a Control Management - Associate within the Corporate & Investment Bank (CIB) Finance Controls Team, you will be responsible for testing and validation of CIB Finance Processes.
You will pla...
...Job Summary
Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information...
...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...
...Consultant - Internal Audit & SOX - CPG047117
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...
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...
