Audit Team Lead

This position will support our IT Audit Group. CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.ROLE :Responsibilities include but not limited to :- Participates in planning...

Roles and ResponsibilitiesConduct stock audits, product audits, inventory audits, warehouse audits, store audits, retail audits to ensure accuracy and compliance with company standards.Identify areas of improvement in shrinkage control, retail store operations, FMCG operations, and inventory management.Provide regular reports on audit findings and...

TEAM: This position will support our IT Audit Group. CohnReznick's specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. ROLE: Responsibilities include but not limited to: Participates in...

TEAM:This position will support our IT Audit Group. CohnReznick's specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.ROLE:Responsibilities include but not limited to:Participates in...

TEAM:This position will support our IT Audit Group. CohnReznick's specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.ROLE:Responsibilities include but not limited to:Participates in...

Education : BE / BTechKey Responsibilities : - Conduct information systems audits across applications, databases, and IT infrastructure. - Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases). - Evaluate and test IT controls related to SOX compliance. -...

Job DescriptionExcellent opportunity for Team Lead/ CRM ( Radiology Coding)Job Description :Location: VelacheryShift :DayMode : OfficeLocation : Vepery / VelacheryKey Responsibilities:- Lead and manage a team of medical coders specializing in Radiology.- Ensure accurate coding and compliance with ICD-10, CPT, and HCPCS standards.- Collaborate with the...

Audit Manager Job DescriptionAs an Audit Manager in the Residential Real Estate sector, you will lead and manage audit engagements with a specialized focus on Low-Income Housing Tax Credit (LIHTC) and HUD compliance audits. This role is ideal for professionals with deep expertise in affordable housing programs and a commitment to delivering high-quality,...

Job Description Title : Manager - IT AuditExperience : 6 to 11 years Location : BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards-...

Job Title: Audit Leadership OpportunityWe are seeking a seasoned professional to lead our organization's audit and compliance function.The selected candidate will be responsible for ensuring robust internal controls, process adherence, financial discipline, and compliance with statutory requirements across all business operations.Key Responsibilities:Lead...