sox 404 Jobs

1. Datacenter activities like cabling,new rack installation etc should be effectively planned, reviewed and executed 2. Datacenter CMDB should be available and updated and kept at central...
   cablingitsmrac

1. Datacenter activities like cabling,new rack installation etc should be effectively planned, reviewed and executed 2. Datacenter CMDB should be available and updated and kept at central...
   cablingitsmrac

Key Responsibilities

• Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 ...
  internal auditrisk controlsox 404semi

SUMMARY We are looking for highly motivated professionals to join a rapidly growing Process Risk & Controls Practice. This role offers exposure to international clients, diverse industries, and ...
risksox testinginternal auditprocess

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to r...

: Systems Lead, SOX IT Internal Controls Compliance Location: Chicago, IL, USA Experience Level: Mid Experience driving progress, solving problems...

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

We are lookingData Centre IT Shift Engineer L1 for reputed MNC company: Mumbai (Chandivali) JD:1.Datacenter activities like cabling,new rack installation etc sh...
data centerslacmdbvendor management

1. Knowledge about US GAAP, IFRS and IND AS financial statements for listed and unlisted entity. 2. SOX 404, knowledge of internal control framework including auditing SOX. 3. Experience of PCAOB au...

Job Title: Manager Risk Advisory Services Internal Audit Location:Mumbai The Opportunity: Join our team to protect business performance and s...
grcinternal audit

Owns the SOX Compliance Program and Implementation from an IT standpoint. Be the face to External IT Auditors. Plan, lead and execute the IT SOX and IT and Business Systems Programs and Projects....
pmosox compliance

Partner with business teams to support product/s launch and enable business expansions as a core team member representing Finance Operations. Participate in developing long range plans with busine...
salesaccountancyaccounts payableinternal controlfinancemis

Owns the SOX Compliance Program and Implementation from an IT standpoint. Be the face to External IT Auditors. Plan, lead and execute the IT SOX and IT and Business Systems Programs and Projects....
itgcsox compliance