500 Sox Audit Jobs

Baker Hughes is looking for Senior IT Risk Analyst to join our team Roles and Responsibility Conduct risk assessments and develop mitigation strategies to ensure compliance with industry standards. Collaborate with cross-functional teams to identify and implement security controls. Develop and maintain risk management frameworks and policies. Provide training and guidance on risk management best practices. Monitor and report on risk management metrics and trends. Stay up-to- with emerging threats and technologies to improve risk management processes. Job Requirements Strong understanding of risk management principles and methodologies. Experience with risk assessment and mitigation technique...

Do you enjoy being part of a successful team Would you like to help shape and implement our Digital Technology teams' strategic direction Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General contr...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

At Bristol Myers Squibb, we're creating innovative medicines for patients who are fighting serious diseases We're also nurturing our own team with inspiring work and challenging career options No matter our role, each of us makes a contribution And that makes all the difference The Business Control Function Sr Specialist, SOX Tester For BMS Will Be a Highly Collaborative Member Of The Finance Business Team This Exceptional Team Member Will Support BMS's Business Controls Activities In BMS's Hyderabad CoE, And Demonstrate The Following Attributes Exceptional expertise in financial and operational controls Deep understanding of the business landscape, market trends, and industry dynamics Outst...

Role and Responsibilities Perform SOX 404 testing to evaluate internal controls and ensure adherence to regulatory requirements. Prepare and/or update flowcharts to document control processes. Collaborate with department leaders to identify, evaluate, and remediate control gaps, process inefficiencies, and risk mitigation opportunities. Contribute to the annual risk assessment process and development of the annual audit plan. Develop specialized audit programs and risk assessments to conduct risk-based audits and assessments to evaluate the effectiveness of internal controls, policies, and procedures. Conducting fieldwork, preparing work papers to support conclusions, discussing findings and...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

Role & responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework Document testing workpapers as per the defined standards and quality...

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Delhi NCR/ Hyderabad Job Type: Full-time with Highspring India Shift Hours: 2pm to 11pm IST Budget: 18 to 22 LPA Responsibilities: Perform SOX control testing for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the design and operating effectiveness of internal controls in accordance with SOX requirements. Collaborate with process owners and external auditors to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify control gaps, deficiencies, an...

Big 4 Hiring for below role in large numbers In Kolkata/ Hyderabad/ Gurgaon/ Chennai/ Bangalore send cv on it@contactxindia.com Call on : 9357914033 / 7208835290 /8240174183 / 9357914033 / 7738402343 / Role Overview The Manager ITGC & SOX will lead SOX 404 IT compliance engagements, manage ITGC testing, oversee audit teams, interact with clients and external auditors, and ensure high-quality delivery in line with Big 4 standards. Key Responsibilities SOX & ITGC Management Lead SOX 404 IT compliance programs for global clients Plan, scope, and execute IT General Controls (ITGC) testing: Access Controls Change Management IT Operations Review ITGC testing workpapers and ensure compliance with P...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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...

JOB DESCRIPTION POSITION : Team Lead - SOX Compliance Job Location : Mohali ( Chandigarh) Department : Internal Audit Company Name: Bunge India Private Limited Company Website link : https://bunge.com/India Company Overview: Role Purpose Statement: The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance. The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. Main Accountabilities: Global Internal Audit is a 100% fully rotational function and considered a key sour...

Skills: IC, SOX, Audit, CNC Experience: 7 yrs Location: Banga, Chennai, Pune, Jaipur Salary: 20 LPA Shift: Australia / General / UK shift Edu: B.com,CA preferred Note: Please share your CV and PAN number for registration. Bhuvana 9150760085

Corporate Reporting: Skill: Corporate accounting, Statutory reporting, SOX compliance testing and assessments, Balance sheet reconciliations (preferably CA or CA Inter) Notice Period: 30-45 days ERP: SAP Job Location: Gurugram Shifts: UK We are inviting applications for the role of Manager RTR Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Key responsibilities Corporate Reporting RTR. Financial Statements Oversee the preparation of iXBRL filings for tax by the Corporate Analysts a...

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Role & responsibilities : • Responsible for executing client related eng...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Role Overview: You will be responsible for performing end-to-end SOX compliance activities, including control documentation, walkthroughs, risk assessments, and control testing. Additionally, you will partner with process and control owners to assess the design and operational effectiveness of internal controls. It will be your duty to maintain and update process documentation, such as narratives, risk control matrices (RCMs), and flowcharts. You will identify control deficiencies, root causes, and provide recommendations for remediation and improvement. Keeping yourself informed about regulatory changes and industry best practices related to SOX and risk management will also be part of your...

Role Overview: As a Security Analyst at McDonalds Corporation, you will play a crucial role in managing the cloud-based environments, including SAP SuccessFactors and SAP Business Technology Platform (BTP). Your primary responsibility will be to ensure seamless operations, security, and compliance across multiple cloud ecosystems. You will be part of a team dedicated to delivering fixes and enhancements at a fast pace using Agile methodologies. Key Responsibilities: - Implement, and maintain procedures for securing, deploying, and managing applications and services in SAP cloud environments (Success Factors and BTP). - Enforce best practices for change management and deployment processes. - ...

JOB_POSTING-3-76513-1 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been reco...

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...

Execute internal audits SOPs drafting Track review meetings minutes with IA Partner and actions on ongoing basis Execute branch and workshop audits IFC control testing Proactively follow-up for remediation of agreed action plans Health insurance Annual bonus Provident fund

Hiring Alert: Assistant Manager Finance | Pune We are hiring for a diversified manufacturer of highly engineered industrial products based in Pune . Position: Assistant Manager Finance Location: Pune Experience: 8–10 years Qualification: CA / CMA Industry: Manufacturing / Engineering (preferred) Job Summary: The role involves working closely with the Finance team to lead and support FP&A activities , ensure regulatory compliance (Direct & Indirect Taxes), handle Statutory and Internal Audits , and drive continuous improvements in financial processes. Key Responsibilities: Strong understanding of Indian GAAP , IND AS , and US GAAP, SOX Audits Lead FP&A (Financial Planning & Analysis) for the ...

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disas...