our drinks every day. We are currently looking for a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit... members to build capability and consistency across the team. Key Responsibilities Execute IT SOX Testing: Perform ITGC...
our drinks every day. We are currently looking for a highly motivated SOX IT Testing Specialist to join our Corporate Audit.... About the Role The SOX IT Testing Specialist is responsible for performing annual Sarbanes-Oxley (SOX) 404 IT controls testing...
that sense, measure and connect. Responsibilities include but not limited to: Perform second line functions related to SOX IT..., or an IT/Finance related subject. 5+ years of experience in public accounting or in a large firm with focus on SOX internal...
. About The Role The Senior Manager, SOX IT Delivery is responsible for the end-to-end execution of IT SOX testing across multiple... delivery of IT SOX testing: Plan, resource, execute and review ITGC and ITAC testing to agreed timelines and standards...
. Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review... knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives Experience with IT...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
Audit SOX Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting... solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
specializing in Others or equivalent. Responsibilities EY_ Consulting _ Internal Audit SOX – Staff As part of our Consulting... related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management...
Support Audits and Regulatory Examinations . Work with auditors and regulatory examiners to understand the scope of testing... required and its impact on the business identify any opportunities to streamline the testing approach and reduce business effort...
FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career... an exceptional experience for yourself, and a better working world for all. As an SOX professional, the individual...
Audit SOX Staff As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting... solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance...
Internal Audit SOX Staff As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process...
and Control, Process compliance and reviews, SOX and, Developing Standard Operating Procedure manuals, Enterprise Risk Management... regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards...
and Control, Process compliance and reviews, SOX and, Developing Standard Operating Procedure manuals, Enterprise Risk Management... regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY... and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management...
and Regulatory Examinations Work with auditors and regulatory examiners to understand the scope of testing required and its impact... on the business; identify any opportunities to streamline the testing approach and reduce business effort INTERNAL...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...