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* We are recruiting for a Senior in the Internal Audit & Enterprise Risk (IA & ER) team. Working as a senior in this team, your responsibilities will include:
SOX/CCAP/RCSA programs are responsible for performance of assigned areas for the annual assessment of internal controls over financial reporting (ICOFR) to ensure compliance with the Sarbanes-Oxley Ac...
risk based testingitem response theorystrong interpersonal skillsus gaaptest scriptsmusic makingrisk assessmentfinance controlmicrosoft accessAbout the role The FSGC Assistant Manager, Business Process SOX Compliance will have below high-level roles and responsibilities: Central team to design and implement SOX/ICOFR co...
bias for actionprocess flowmusic makinginternal auditsox complianceaudit planningcontrol designrisk managementinternal controlbusiness processbusiness controlbusiness analysissenior managementcontrol frameworkThe FSGC Senior Associate - IT SOX Compliance will have below high-level roles and responsibilities:
Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. Our...
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Role Overview: Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles...
cash flow statementgeneral ledger accountingcash flowtax auditsbalance sheetdue diligenceinternal auditgeneral ledgerstatutory auditproblem solvingtax preparationnumber crunchingvariance analysisaccounting issuescommunication skillsaccountiTake the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. Our...
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user experienceaudit complianceinternal controltalent managementbusiness servicesproject managementcapital managementmanagement systemsfinancial reportingbusiness managementcommunication skillsTake the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. Our...
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Job Requirements
CA having exp of handling entire Acts,Finance of activities.Closing of books of ac,Finalization of Ac (Preparation of B S, PL, NotesCash Flow as...
Manager, Internal Audit
MT, Internal Audit
Manager - Internal Audit - OTH010836 With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we...
human resource developmentrisk control data analysishuman resources senior managementsocial networking financial servicesresourcInternal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. You ll use professional judgment, analytics, agile concepts and ...
team buildinginternal audit ticketing toolsiso 27001 risk managementexternal audit business processdata analyticsOverview The primary purpose of this position is to help organizations manage risk, improve operational performance, and maximize enterprise value. We want a business mindset combined wit...
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internal auditaccounting financereporting internal auditingroot cause analysis continuous improvement facilitationroot cause
Job Requirements
CA having exp of handling entire Acts,Finance of activities.Closing of books of ac,Finalization of Ac (Preparation of B S, PL, NotesCash Flow as...
Position: Senior Manager Internal Control In this role, you have the opportunity to You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICOFR). K...
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Internal Audit
Description: About us: Target is an iconic brand, a Fortune 50 company and one of America s leading retailers. Right on pace with Target s distinctive retail brand, in a role in Targe...
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AM, Internal Audit
Manager, Internal Audit
MT, Internal Audit
Job Requirements
CA having exp of handling entire Acts,Finance of activities.Closing of books of ac,Finalization of Ac (Preparation of B S, PL, NotesCash Flow as...
MT, Internal Audit We require an accounting / finance post graduates with sound knowledge in Internal audit and consulting domain. In this role, you will be expected to work on strict deadlines...
accounts finance accounting sales reporting humanresourcedevelopment posting riskcontrol musicmaking followingup dataanalysis iiastandards internalaudit customerfocus microsoftexcel iversityinclusionConduct internal audits (Integrated IT audits) to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Assess alignment with SOX / ICOFR and PCI-DSS...
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accounts bankreconciliation finance accounting tds stronginterpersonalskills consolidatedfinancialstatements fundraising cashbalance costsavings musicmaking followingup duediligence ermanagementsystemThe SOX Compliance Program Associate is a member of the SOX Compliance team that is responsible for performance of assigned areas for the annual assessment of internal controls over financial reportin...
est scriptsfinance controlstress testingsmall businesshuman resourcesstrong interpersonal skillsstrong analytical skillsitem response theoryrisk assessment
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