Internal Audit and SOX Specialist

At Genpact, we are seeking a highly skilled Internal Audit and SOX Framework Specialist to join our team. In this role, you will play a key part in designing and implementing effective SOX frameworks, ensuring compliance and efficiency in our operations.Key Responsibilities:Develop and implement SOX frameworks, ensuring adherence to regulatory...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Motorola Solutions. As a key member of our audit team, you will be responsible for conducting SOX control testing across our regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk.Key ResponsibilitiesConduct...

Job Summary: We are seeking a talented Internal Audit Specialist to join our team at Motorola Solutions. In this role, you will play a key part in ensuring the effectiveness and efficiency of our internal controls, identifying areas for improvement, and providing recommendations to mitigate operational, financial, and compliance risks.Key...

We are seeking an Audit Manager to join the Global Internal Audit team of Hanami International. The selected candidate will oversee and conduct both domestic and international audits across various organizational domains. These projects will adhere to the Group's audit methodology and professional internal audit standards.**Key Responsibilities:**Lead a team...

We are seeking an experienced Audit Manager to lead our Global Internal Audit team at Hanami International. The selected candidate will oversee and conduct both domestic and international audits across various organizational domains, adhering to the Group's audit methodology and professional internal audit standards.**Key Responsibilities:**Lead a team of...

Role OverviewWe are seeking an experienced Senior Internal Auditor to join our team at SwipeAPP. As a Senior Internal Auditor, you will play a key role in contributing to the ongoing development of our Internal Audit function and supporting the company in achieving its business objectives.Key ResponsibilitiesCollaborate with Vertical Leads, Business...

Helprise is seeking an experienced Manager of Compliance Audit to support the development of the Internal Audit (IA) function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and International regulations, including...

Key ResponsibilitiesAs a Risk Management Specialist at Cisco, you will be responsible for consistently demonstrating knowledge and experience of business processes, including Q2C, P2P, R2R, I2R, and more. You will also be expected to execute controls testing and complete data analytics to support assessments.Our TeamOur team provides an objective evaluation...

Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement a comprehensive risk management framework to...

Job Title: Internal Controls Testing SpecialistJob Summary:Zurich Insurance Company is seeking a highly skilled Internal Controls Testing Specialist to join our team in Krakow, Poland. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting,...

Job Title: Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and take on a challenging role as an Internal Controls Testing Specialist. As a key member of our global shared service platform, you will be responsible for providing independent and objective assessments of our internal controls.About the Role:We are seeking a highly...

Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting, control over economic capital and...

About the RoleWe are seeking a skilled IT Risk and Security Specialist to join our Technology Controls Assurance Team. This role involves IT Controls testing in various areas, including Cyber Security, Cloud, and IT SOX. The successful candidate will have a strong attention to detail, analytical approach, and problem-solving skills.Key ResponsibilitiesIT...

About CiscoCisco is a leading technology company that drives innovation and positive impact in the business world. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.Job DescriptionWe are seeking an experienced IT Audit Specialist...

Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and...

Job Title: Internal Controls Testing SpecialistJoin Zurich Insurance Company, a leading global insurance group, in our Krakow office and contribute to our mission to help customers understand and protect themselves from risk.About the Role:We are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR...

Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and contribute to the development of our global shared service platform. As an Internal Controls Testing Specialist, you will play a key role in ensuring the effectiveness of our internal controls and financial reporting processes.Key Responsibilities:Plan and execute internal...

Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

Job Title: Internal Controls Assurance SpecialistDescription:Provide independent and objective assessment of ICFR, CECS, and ICIF in Reporting Units.Analyze financial reporting risks and support Senior and/or Manager in completing and appropriateness.Test sensitive controls with highly confidential evidence.Support ICFR Testing Team in ad-hoc ICFR/CECS/ICIF...