10 Racm Jobs

Role Overview: As an SOX professional at EY, you will be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a strong understanding of the SOX audit processes and methodology. You will have the opportunity to engage with senior management, enhance your skills in technical competency, business development, client service, and people development. Key Responsibilities: - Execute SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team). - Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes, a...

As an SOX professional at EY, you will play a crucial role in executing SOX audits, IFC designing, walkthrough, and implementation. Your responsibilities will include, but are not limited to: - Leading teams on large projects involving the entire spectrum of SOX processes, from conceptualization to implementation, including documentation, control testing, internal controls evaluation, financial reporting reliability, compliance with laws, regulations, and operational efficiency. - Conducting risk assessment procedures, mapping business processes, preparing SOX documentation such as process flowcharts and narratives, and designing attributes to improve processes. - Planning, coordinating, and...

8-15 yrs exp in SAP GRC & Security Upto 25 LPA SAP GRC Access Control (AC) SAP Security CCM EAM SAP Role Administration SOD BRF+Risk and Control Matrix (RACM) Compliance & Audit Management Karishma.imaginators@gmail.com Required Candidate profile SAP GRC & Security with minimum 1 Implementation and 1 Support project exp Immediate joiner OR 30 Days

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

You will be joining Pierag Consulting, a global consulting firm recognized for its unique blend of local knowledge and international expertise. Our team of over 300 highly skilled professionals operates in the US, India, UK, and Southeast Asia, offering services in Assurance, Business Risk, Technology Risk, and Accounting Advisory. Our core values of Excellence, Equity, and Empathy drive us to achieve outstanding outcomes for our clients. We have established offices in Gurgaon, Mumbai, Jaipur, Chandigarh, Bengaluru, Washington DC, and Singapore. As a part of the Domestic Client team, you are expected to have 3 to 5 years of relevant experience in internal audit/SOX/IFC Designing & Implementa...

Job Title: Process Analyst Years of Experience: 3-7 Years Location: Gurgaon About the Role: We are hiring Process Analysts, a leading global consulting firm. Selected candidates will work out of the Gurgaon office and be deployed on a client-specific engagement. The ideal candidate will have strong experience in process documentation, risk and control mapping, and stakeholder management. Key Responsibilities: Design and document business processes using Signavio (preferred) or Visio Create comprehensive process flows, swimlane diagrams, and process documentation Identify operational risks and map appropriate controls to mitigate them Develop and maintain Risk and Control Matrices (RACM) Work...

Job Title: Process Analyst Years of Experience: 3-7 Years Location: Gurgaon About the Role: We are hiring Process Analysts, a leading global consulting firm. Selected candidates will work out of the Gurgaon office and be deployed on a client-specific engagement. The ideal candidate will have strong experience in process documentation, risk and control mapping, and stakeholder management. Key Responsibilities: Design and document business processes using Signavio (preferred) or Visio Create comprehensive process flows, swimlane diagrams, and process documentation Identify operational risks and map appropriate controls to mitigate them Develop and maintain Risk and Control Matrices (RACM) Work...

At EY, you will have the opportunity to shape a career unique to your individuality, leveraging global resources, inclusive culture, and cutting-edge technology to realize your full potential. Your distinct voice and perspective are essential in contributing to EY's continuous improvement journey. Join us to craft a remarkable experience for yourself while contributing to a more sustainable working world for all. EY Global Delivery Services (GDS) Assurance practice plays a vital role in supporting EY client-serving teams worldwide across various industries such as financial services, manufacturing, and technology. With a diverse team of professionals possessing sector-specific knowledge and ...

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...

Job Title: Lead - Process Risk & Compliance ( DGM level) Department: Supply Chain Management Location: Gurgaon Job Summary: We are seeking a highly skilled and experienced Supply Chain Process, Risk Compliance to join our team. This is a crucial role responsible for ensuring the efficient and compliant operation of supply chain processes, while also identifying and mitigating potential risks. This role involves overseeing process design, risk assessment, and compliance initiatives, ensuring alignment with internal policies and regulatory standards. The ideal candidate will have a strong background in drafting and reviewing SCM Processes, conducting Risk assessments, and preparing & validatin...