EY - Hyderabad, Telangana
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit...
June 12
Genpact - Hyderabad, Telangana
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Internal Audit In... members. Experience of leading / handling SOX and Audit engagements Ability to craft and assess process and controls...
June 21
Invesco - Hyderabad, Telangana
proposed internal audit plans that meet audit objectives, focusing on internal control design and testing. Perform audit work... management. Draft internal audit reports to senior management. Perform follow-up on previously identified audit findings...
May 29
Providence India - Hyderabad, Telangana
and review - Updating Knowledge on current developments in the Risk, internal controls, SOX and internal audit areas Desired... control assessments of the established framework including remediation. - Effective handling of Internal audit, internal...
May 15
Internal Audit-Hyderabad-Associate-Data Analytics
Goldman Sachs - Hyderabad, Telangana
Job Description: What We Do Internal Audit's mission is to independently assess the firm's internal control... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...
June 26