Senior Consultant - Internal Audit CohnReznick

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

Posted 1 month ago

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RC-PROCESS and CONTROLS-Sox-Senior JOY IT Solutions

1.0 - 5.0 years

0 Lacs

karnataka

On-site

Your key responsibilities include managing a team of staff or independently delivering SOX engagements for multiple processes across clients. You will participate in or lead conversations with clients for process discussions and conduct walkthroughs. Based on these discussions, you will prepare process flows, narratives, and risk & control matrices. Identifying process gaps and providing recommendations for improvement will be essential, aligning with the client's business process and industry practices. You will conduct tests of design and operating effectiveness, suggest control improvements, and document testing workpapers as per defined standards. Supporting the Manager in SOX scoping, c...

Posted 1 month ago

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Senior Associate - BP SOX PwC Acceleration Center India

4.0 - 8.0 years

0 Lacs

karnataka

On-site

As a member of PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited, you will be part of a joint venture leveraging the scale and capabilities of the PricewaterhouseCoopers Network. Our firm is a member of PricewaterhouseCoopers International Limited, with its registered office in Kolkata, India. Joining our team will offer you the opportunity to work in a dynamic environment where you can develop process and quality-based skills. We are seeking a self-motivated individual to contribute significantly to providing PwC's Advisory services to our clients. Your primary responsibilities will include: Delivery: Collaborating with a team to deliver various SOX engagements for mu...

Posted 2 months ago

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Cyber Risk & Reg - ER&CS - Process Audit - Senior Associate - BLR/KOL/HYD PwC Acceleration Center India

3.0 - 7.0 years

0 Lacs

kolkata, west bengal

On-site

A career within Internal Audit services at PwC will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations look deeper and see further, considering areas like culture and behaviors to help improve and embed controls. In short, the goal is to address the right risks and ultimately add value to the organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, a global leadership development fr...

Posted 3 months ago

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