Data Practice Lead Role and Responsibilities Lead a data practice COE, helping create and shape data strategy for enterprise data warehouse servicing external and internal customers. Build a hig ... view more

• data warehousing
• data integration
• data lake
• Data Practice Lead

Experience of working in Global SOX Team Good understanding of Audit lifecycle from planning to closure of recommendations. Must have significant SOX compliance experience and knowledgeable of ke ... view more

• Audit
• Statutory
• Internal
• SOX Audit
• SOX 404 Compliance
• Risk Assessment
• Fraud Assessment
• ICFR

Roles and Responsibilities Job Overview: The Senior Auditor leads the planning, fieldwork, and reporting phases of complex audit projects and Sarbanes-Oxley 404 compliance testing (SOX) in conforma ... view more

• Internal Audit
• Sales
• SAP
• Power Bi
• Accounting
• External Auditors
• Chartered Accountant
• Audit Report
• Taxation
• SOX
• Auditing
• Marketing

FP&A - Profile   KEY RESPONSIBILITIES Coordinate the preparation of annual budgets, including periodical updates of the same as required, and consolidate into region budget Measure and a ... view more

• Financial Analysis
• Financial Statement Analysis
• Financial Planning And Analysis
• FPNA

Handle order processing tasks, ensuring accuracy and alignment to all compliance guidelines including SOX and export regulations Interact with sales teams, channel partners and numerous internal g ... view more

• Order management
• VMware
• O2C
• Process improvement
• Reconciliation
• Wellness
• Order processing
• Operation
• slicense management
• Business operations

Job Profile Summary: Senior Associate, Internal Audit is primarily responsible for testing of controls as part of Encores SOX Compliance Program and MCM India’s ICoFR program. He/She will also ... view more

• Internal Audit
• SOX ControlsI
• CFR
• SOX TestingI
• CFR Controls
• SOX
• Auditing

Amazon has built a reputation for excellence with recent examples of being named #1 in customer service, #1 most trusted, and #2 most innovative. Amazon has a fast-paced environment where we Work Har ... view more

• Devops
• AWS
• Scripting

Role purpose Responsible for manage revenue accounting process for TowerCo business where he/she will be responsible to ensure revenue accounting process in compliance with MSA and relevant Accoun ... view more

• Accountant

RESPONSIBILITIES: The duties and responsibilities of this position include, but are not limited to: Collaborate with other members of the engagement team to plan the engagement and develop releva ... view more

• IT Audit
• Control Testing
• SOX
• Big4

Skill set for IT Audit- IT Audit experience with knowledge of IT governance practices and IT Automated controls Good to have knowledge of other IT regulations, standards and benchmarks used ... view more

• it auditIt
• gc Testing
• auditing
• Control Testing
• sox