723 Control Testing Jobs - Page 16

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. Theyll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date CA, ICWA, CIA with 5-7 years of experience Part...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from r...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from r...

Position Purpose ISPL Compliance Hub is focused to protect the reputation of the Group and effectively manage risk across all business areas by providing support to various Compliance functions. At present the department is broadly organized into divisions which embed into the areas they support to provide services for Global Compliance Training, Capital Markets Surveillance, Electronic Communication Surveillance, Transversal Risk Management (TRM), Compliance Migrations Co-Ordination, Personal Account Dealing, MIS and Projects support. The team works closely with business partners in CIB and the wider group. Responsibilities Direct Responsibilities o Perform KYC/AML/Sanction compliance contr...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program.This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners.You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Compliance Data & An...

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team thats connected – connected by freedom. This role will provide support to the SOX Audit and internal Audit function of the company. Es...

Job Opportunity: Assurance AVP (UK Captive Bank) Location: Pune Package: up to 28 LPA Key Responsibilities Develop and refresh the Compliance Assurance Annual Plan , focusing on high-risk areas. Deliver risk-based assurance reviews to test the effectiveness of compliance controls and processes. Identify risks, control weaknesses, and areas of non-compliance, and recommend improvements. Communicate assurance findings and insights effectively through reports and stakeholder discussions. Build strong relationships across the three lines of defence to drive governance and oversight. Enhance assurance coverage through data analytics and automated assurance techniques . Lead, coach, and guide team...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Must H...

IT Control Testing Specialist About the Role This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs. Key Responsibilities: Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perfo...

Job description Internal Controls & Assurance Business Analyst (COE India): About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline...

Roles and Responsibilities Conduct ITGC (Internal Controls) and SOX 404 compliance reviews for clients. Identify control gaps and provide recommendations for remediation. Develop test plans, procedures, and scripts for testing internal controls over financial reporting. Collaborate with auditors to ensure effective implementation of risk management strategies. Provide expert guidance on IT general controls, application controls, ITAC (IT Audit Charter), internal controls testing, risk assessment, mitigation, and control design & effectiveness testing. Desired Candidate Profile 2-7 years of experience in IT risk and compliance or related field. Strong understanding of SOX Section 404 requirem...

Manager Business Controls, Controls Testing & IFC Testing Experience: 7-10 years Educational Qualification: Any Finance-related Degree (e.g., B.Com, CA, MBA Finance, M.Com, CFA, etc.) Job Description: As a Manager in Business Controls, Controls Testing & IFC Testing, you will lead and manage internal controls and compliance testing activities ensuring adherence to regulatory requirements and organizational policies. Key Responsibilities: Lead and execute Business Controls design, implementation, and effectiveness assessments across finance processes. Manage and perform Controls Testing (design and operating effectiveness) including IFC (Internal Financial Controls) testing in compliance with...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

Summary Overview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this positio...

Position : AVP Assurance Location : Pune Industry : Banking Experience : 8+ years experience required WFO Skills : Compliance assurance, compliance audits, Compliance monitoring, control effectiveness, contol testing Interested candidates, please share resume at sakshi.n@manningconsulting.in | call/whatsapp at 9368820159

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensur...

Title and Summary Senior Technology Risk AnalystOverview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of te...

Location : Bangalore, Mumbai, Delhi Employment Type : Full-Time Job Summary: We are looking for a motivated and detail-oriented Associate AI Engineer to join our team in building intelligent systems for real-world applications. This role is ideal for individuals with a strong foundation in machine learning , neural networks , and Python programming . You will work on various stages of the AI development lifecycle, from data preparation and model development to deployment and optimization. This is an excellent opportunity to grow in the field of AI while working alongside experienced engineers on high-impact projects. Key Responsibilities: Assist in the design and implementation of machine le...

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard) . This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay ...

8 Years + Experience in Internal audit, internal control, first and second line of defense. Graduate/MBA Budget - Upto 40 LPA 5 Days/Cabs (Rotational Shifts) Please Call - 9999869475 Required Candidate profile Excellent communication

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proac...