Internal Audit Manager - SOX VIAVI Solutions

5.0 - 7.0 years

0 Lacs

pune, maharashtra, india

On-site

Summary: Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures that audit issues are well defined and root causes are identified. Trains management and staff to plan, scope, and perform internal audits and risk assessments within established business process controls. Works with management in all areas to define the audit function as it relates to overall business activities. May facilitate work of ex...

Posted 3 weeks ago

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Senior/Staff IT SOX (IT GRC) Agoda

5.0 - 9.0 years

0 Lacs

delhi

On-site

About Agoda: Agoda is an online travel booking platform that offers accommodations, flights, and more to travelers worldwide. With advanced technology, we connect our customers with a vast network of 4.7M hotels and holiday properties, as well as flights, activities, and other travel services. As part of Booking Holdings and based in Asia, our diverse team of 7,100+ employees from 95+ nationalities across 27 markets fosters an environment rich in diversity, creativity, and collaboration. At Agoda, we strive to innovate through experimentation and ownership to enhance our customers" travel experiences. Our Purpose: Bridging the World Through Travel Travel enables people to enjoy, learn, and e...

Posted 2 months ago

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