Hana (SAP/GRC, and other environments). 5. You will have an opportunity to work closely with Senior Leadership, internal... identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., SanDisk® and WD® brands. Today's exceptional challenges require your unique skills. It's You & Western Digital. Together...
reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate...
Senior to join our growing Internal Audit & SOX function in Bangalore. This role is a key contributor to Flywire’s SOX... discipline ⚡ 4–7 years of experience in internal audit or public accounting with a strong focus on SOX compliance ⚡ Deep hands...
next stage of our journey as we continue to grow. Job Description The Opportunity: Flywire is seeking an Senior IT Auditor... to the planning, execution, and evolution of Flywire’s IT Sarbanes-Oxley (SOX) compliance program. This is not a box...
with an accounting firm or large global public company internal audit. Strong Experience in one or more of the following IT audit areas... requirements. This position will be based in Adobe's Bangalore Office reporting to the Senior Manager, Risk Advisory & Assurance...
and strategic Internal Audit Manager to lead Flywire’s SOX testing program in India, encompassing both IT and Business Process... to senior leadership and the Board’s Audit Committee, ensuring Flywire maintains a robust, scalable, and future-ready internal...