Internal Audit Senior Analyst - Business jobs at Snowflake in India, Pune
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India
Pune
15 jobs found
24.06.2024
S
Snowflake INTERNAL AUDIT SENIOR ANALYST - BUSINESS India, Maharashtra, Pune
Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT...
Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
Work with a wide range of Procurement , Travel & Expense and technical stakeholders to identify use cases and gather requirements for analysis, reporting, and automation. Research data from key...
Perform validation to ensure completeness and accuracy of data flowing from CPQ and Finance ERP to RightRev (i.e., Revenue accounting system). Perform month-end close activities including preparation of journal entries,...
Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures....
Effectively execute internal audits including performing planning, scoping, executing controls assessments, designing and executing risk-based audit programs and identifying audit conclusions and recommendations. Foster strong relationships with business and technology...
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