and evaluate control environment Identify relevant key controls for testing Evaluate internal controls design and effectiveness... knowledge of Process, Risk and Controls concepts Strong analytical skills to interpret data and draw conclusions Proficiency...
Management. Support in managing the risk profile for the department. Support internal and external audits within the department... Role: Position Title: Manager Corporate Title: AVP Reporting to: Vice President Location: Bangalore Job Profile...
Your role and responsibilities As the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject... manager expert of the internal control framework covering all business processes and architectural landscape. In this role...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Risk & Internal Controls... in processes or control design to process owners and control owners Participate in global Assurance, Risk and Internal Controls...
design to process owners and control owners Participate in global Assurance, Risk and Internal Controls initiatives... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Hub Internal Control Manager...
engagements within a diverse manufacturing operations environment Preparing the risk assessment by assessing control designs..., evaluating control deficiencies, identifying mitigating controls and control gaps Gathering, analyzing, and interpreting...
and controls. Degree holder with a professional qualification including background knowledge of internal control and risk... and policies and adheres to the defined work practices, internal controls and risk management standards associated with the role...
Job Description Role profile: The Finance, Risk and Controls team is charged with the design and build of a UK SOX... to the Group Controller. The Manager will be part of the team that performs the testing of financial controls - design...
. Job Description This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading... and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls function improvement projects...
(technical) understanding of and experience with Risk Management, Compliance, Internal controls , control procedures, automation... wider process and/or system landscape. Seek manager input for in-depth expertise. Risk Landscape Awareness: Maintain...
mitigation activities, providing updates to the Technology Transformation Risk Manager and other stakeholders. Participate... development of risk management policies, procedures, and training materials. Engage with internal and external stakeholders...
should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing... evaluation, and remediation plan development with a focus on systems and technology controls. Serve as a risk and internal...
Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team is looking for a passionate Senior Manager... internal controls over financial reporting (ICFR) compliance program. Your Roles and Responsibilities include : As SOX CoE...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit In this role, you will be responsible... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
outliners / key focus areas for testing of internal controls. Execute/conduct financial, operational and technology audits..., which includes the testing of internal controls and business-related processes. Specifically: Act as a key liaison with stakeholders...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk...