Search Results: 7,382 vacancies
Job Summary:
The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal... ...the Audit Director, Internal Audit at the Corporate Office in Secaucus, New Jersey, US. The...
...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B... ...Collaboration within Function: Work with the Data Analytics , Corporate and SOX team members to continuously refine the audit process...
...responsible for execution of risk-based audit program, as directed by Audit Leadership.... ...implementation timeline.
Draft and review the internal audit report with Internal Audit... ...to candidate working with a Multinational Corporate
Other relevant Certification (eg: CIA)...
...control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members.
Conduct Internal Audit of P2P, AP, AR, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager.
Assist with...
...Business Unit:
Cubic Corporation
Company Details:
When you join Cubic, you become... ...coordination of tax accounting for statutory audit purposes
Familiarity with state... ...computer required. Limited to travel including international.
Condition of Employment:...
Rs 7.2 - 9 lakhs p.a.
...Manager - Internal Audit
Should be a qualified Charted Accountant.
Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities...
...your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Consultant, Internal Audit & SOX
Responsibilities
. Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits,...
...Prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections
Prepare corporate income tax provision calculations
Research and...
Rs 20 - 25 lakhs p.a.
...Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of... ...with Plant as well as Corporate teams for smooth Pre Audit and Internal Audit procedures.
Track and Present the Audit Observations...
...Inviting applications for the role of Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects... ..., Finance function or risk management function at a Large Corporate.
Preferred qualifications
Must have confirmed...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable...
...Scope
~ Audit Planning, departmental strategy, and reporting for SOX and Internal Audit engagements. Works directly with key stakeholders in the company to complete... ...interpersonal skills and ability to engage with global associates
Our Values
If you want to know the...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...our experience of the Indian business environment.
Internal Audit, SOX Compliance in any Non-FS sector
Equal employment...
Job designation: U.S. Tax Senior Associate
Specialization: U.S. International Corporate Taxation
Location: Hyderabad, India (Hybrid working)
Sanders US Tax Services is a young and rapidly growing U.S. tax consulting firm specializing in the preparation of U.S. tax returns...
...Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations....
...in the next wave of innovation. Position Summary
The Associate Director – IT Audit in GIA will work in a team environment to manage and lead... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
Who has experience in financial statements and reporting and direct reports, Internal Audit
Quarterly and year-end financial audit activities, general Ledger Activities, Costing, MIS& Budgeting
Prepare, review & also analyse financial statements to accuracy and efficiency...
...Hyderabad, Telangana, India. Armanino India LLP is a fully owned subsidiary of Armanino LLP (USA).
Job Responsibilities
Prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns,...