Associate Principal, Control Testing Airbnb

7.0 - 9.0 years

0 Lacs

gurugram, haryana, india

On-site

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join Airbnb Capability Center was set up in 2017 in Gurgaon. We provide specialized operational services which allow Airbnb&aposs business and responsibilities across the world. These include Finance Technology, Finance Shared Services, Analytics, Engineering, amongst other verticals. Our offices are home to multi...

Posted 1 week ago

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Internal Audit Manager Epiq Systems, Inc.

8.0 - 12.0 years

0 Lacs

hyderabad, telangana

On-site

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

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Senior Analyst, SOX Compliance Altisource

3.0 - 7.0 years

0 Lacs

karnataka

On-site

Are you ready to work at Altisource Altisource is seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities. What you'll do: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners. 2. Perform procedures to ensure previously identified deficiencies have been remediated. 3. Identify process improvement opportunities. 4...

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