our drinks every day. We are currently looking for a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit.... About the Role The SOX IT Controls Lead will support the delivery of Information Technology Automated Controls (ITACs...
-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls... _Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls... _Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...
FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career... personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring...
and Control, Process compliance and reviews, SOX and, Developing Standard Operating Procedure manuals, Enterprise Risk Management... quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity...
and Control, Process compliance and reviews, SOX and, Developing Standard Operating Procedure manuals, Enterprise Risk Management... quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity...
, you will lead the delivery of high-quality outcomes across a portfolio of clients in the internal audit and internal controls space... Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process...
. Responsibilities Lead the creation and execution of IT control solutions Guide teams in developing service organization control reports... audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency...
with Operations, EHS, Quality, Facilities, and central IT towers to plan safe changes, protect production, and execute site projects... runbooks, communications, and recovery testing. What We're Looking For Bachelor's in IT/CS or equivalent experience...
in IT audit, IT controls testing, or internal/external audit. Proficiency in SOX, Internal Audit, and SSAE 16 (SOC1, SOC2...'s team and lead IT controls and digital assurance initiatives across client engagements. In this role, you will oversee the...
: Lead the development and execution of IT control solutions and SOC reports. Manage client accounts, ensuring high-quality... field. 10+ years of solid experience in IT audit, IT controls testing, or internal/external audit. Proficiency in SOX...
and quality solutions to the users while at the same time ensuring that they utilize the full application potential. As the IT... with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: Department: IT Global Duty...
experience in IT audit, IT controls testing, SOX compliance, and/or business process controls within audit, advisory, consulting...' technology controls, processes, and risk management frameworks. These roles support the delivery of high-quality IT assurance...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... with the Manulife's audit methodology and IIA Standards. Able to team lead moderately complex, country specific or regulatory...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... with the Manulife's audit methodology and IIA Standards. Able to team lead moderately complex, country specific or regulatory...
Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance... with the Manulife's audit methodology and IIA Standards. Able to team lead moderately complex, country specific or regulatory...
semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented.... If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success - join us today! UCT...
requirements Oversee and optimize internal controls to ensure SOX compliance and coordinate with external auditors as it relates..., and systems. This individual must be able to lead by example while at the same time delegating effectively, motivating...
Role Summary: Lead and deliver risk-based audits across Finance and Operations, strengthen SOX governance, and guide... capabilities. What You Will Do: Lead end-to-end audits (planning, fieldwork, issue validation, reporting) with high-quality...
and strategic thinking. Accountabilities Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting. Conduct readiness..., and SOX IT controls. Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent). Relevant...