11 Control Matrices Jobs

Roles & Responsibilities Assist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and recommend meaningful, practical improvements. Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements. Communicate observations, results, and recommendations to stakeholders. Participate in process improvement initiatives to strengthen accounting and interna...

Compliance Officer Job Description Role Overview We are seeking a Compliance Officer to join our compliance team. This role is responsible for auditing IT control activities, ensuring adherence to Sarbanes-Oxley (SOx) requirements, and maintaining governance standards. The ideal candidate will work closely with external auditors, perform Entity-Level Controls (ELCs), and document narratives, processes, and procedures in a fast-paced environment. Key Responsibilities Compliance & Audit Activities Audit IT control operations performed by IT Controls Analysts to ensure compliance with SOx requirements. Perform walkthroughs and testing of ITGCs and ELCs to validate control design and operating e...

Role Overview: You will be joining Snowflake as an Auditor, reporting to the Senior Internal Audit Manager. Your role will involve supporting Snowflake's SOX compliance efforts, conducting internal audits, and contributing to enhancing the effectiveness, efficiency, and scalability of the company's processes and systems. Problem-solving, collaboration, and attention to detail will be key aspects of your responsibilities. Key Responsibilities: - Support Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. - Review business processes, develop Risk and Control Matrices (RCM), flowcharts, and testing procedures. - Prepare and maintain testing ...

**Job Description** As an Internal Audit Lead at the mentioned company, your role involves conducting internal audits from planning to execution and reporting. Your responsibilities will include: - **Planning**: Understanding the clients" business to plan audits across various business units and locations. - **Preparation**: Defining and aligning audit programs across relevant processes with the client. - **Execution**: Leading process discussions with the client and performing audit procedures according to defined standards. - **Validation**: Scheduling and validating audit observations with the client process owner. - **Reporting**: Drafting audit reports in compliance with the defined sta...

As a SOX Compliance Manager at our company, you will play a crucial role in planning, implementing, coordinating, and executing all phases of SOX testing compliance processes. Your responsibilities will include leading walkthroughs, identifying and validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also be tasked with managing updates to process documentation and control matrices for existing SOX processes, as well as assisting in the preparation and review of documentation for new processes. Key Responsibilities: - Perform reviews over SOX deliverables of junior resources to ensure work paper documentation...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

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 ...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

This role is applicable for ACCA students who have cleared a minimum of 10 papers. You will be responsible for leading teams on the internal audits of existing clients by managing the workflow from planning to reporting. Additionally, you will lead teams on Statutory audits of Companies, understanding the requirements of financial statements and demonstrating a basic understanding of Indian GAAP/ Ind AS or IFRS. Your duties will include performing substantive audit procedures for all components of financial statements for statutory audit assignments, working on process understanding, documenting business processes, and developing Risk and Control Matrices. You will also be responsible for pl...

As a Salesforce Administrator specializing in SOX (Sarbanes-Oxley) compliance controls, your primary focus at CloudFulcrum will be aligning Salesforce configurations, processes, and change management practices with regulatory requirements. With over 10 years of experience in IT/Technology/Hi-Tech consulting, you will play a vital role in ensuring effective communication and collaboration across cross-functional teams. Your key responsibilities will include leveraging your proven expertise as a Salesforce Administrator, specifically emphasizing SOX and SOD (Segregation of Duties) compliance. Holding a Salesforce Administrator certification would be advantageous as you navigate through Salesfo...

You will be responsible for preparing for audit work both onsite and offsite. This includes creating an audit engagement plan, scheduling audits, studying past reports, and identifying relevant Risk and control matrices. You will conduct audits onsite by holding opening meetings with stakeholders, following the audit plan, and preparing for audit closing meetings. Additionally, you will work on drafting audit reports and releasing them to auditees for feedback. The ideal candidate for this role should be a CA Qualified professional from 2018 to 2023 with 2nd or 3rd attempts and significant experience. You should have the ability to run audit-related queries in the SAP system, proficiency in ...