Moody’s Corporation Released Job Openings On 20-07-2021.Moody’s Investors Service, often referred to as Moody’s, is Moody’s’ bond credit rating business, which represents the company’s traditional range and its historical name. Moody’s Investors Service provides international financial research on bonds issued by commercial and government agencies..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Moody’s Corporation s Group Recruitment 2021 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Moody’s Corporation s Recruiting CPA/CA Candidates with 02-04+ Years of Experience for Controls Analyst – ITGC Position.Complete Details for the Controls Analyst – ITGC as follows.
Important Details :
- Location :Gurgaon
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 20/07/2021
- Mode of application :Online
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
Related Job: GOVT: Bank of India Recruitment 2021-Last Date: 30/07/2021
For More Updates Join In Our Telegram Channel: https://t.me/capagebuzz
Job Description/Skills Required
- Maintains an understanding of the financial, operational, and technology process and controls related to Moody’s business, specifically for the area under review. Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. Assist maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404 Understands assignment instructions and applies them as directed; seeks clarity and guidance. Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time. Testing of ITGCs/ C&A testing of reports and Interface Proactively updates the project status, findings and challenges to the lead auditor Assist in evaluating control deficiencies in accordance with a framework designed Maintain the SOX repository of documentation, testing evidence, and internal policies, Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
Click here for Official notification and Apply
