500 Sox Audit Jobs - Page 2

Control and Compliance Group - Job Description Location-Pune , Bangalore& Jaipur Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root ...

Position - SOX Senior Associate Experience - 4-8 years Notice Period - max 30days Location -Bangalore/Kolkata To qualify for the role, you must have More than 3 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate

Role & responsibilities Qualification: CA [Must] Experience: 3-8 yrs Post Qualification. Job Location: Mumbai Worli Job Description: Department: Internal Audit Reporting To: Head Internal Audit Job Purpose: To support the Internal Audit function in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. Key Responsibilities: * Assist in planning and executing internal audits across operational, financial, and compliance areas. * Conduct risk assessments and identify control gaps in business processes. * Identify opportunities for automation/ digitisation of business processes. * Review project execution, procurement, sales, le...

As a Cloud Service Engineer specializing in Vertex Fusion Tax System, your role will be crucial in providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your taxation expertise and technical troubleshooting capabilities will ensure accurate tax calculations and seamless system operations across multiple jurisdictions. **Key Responsibilities:** - Apply expertise in Indirect Taxation including Sales & Use Tax, VAT, GST, and Withholding Tax across different jurisdictions - Maintain and troubleshoot Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments - Support ERP integrations with Vertex (e.g., Orac...

As a Line Compliance Senior Executive based in Kochi, your role involves utilizing your internal audit experience and expertise in non-financial audit/SOX audit. Your primary responsibility will be to ensure risk and compliance to operational/process controls, service delivery, fraud risk assessment, client contracts, and organizational policies and procedures in the client area. Your key responsibilities will include: - Ensuring adherence to operational and process-related controls - Compliance for service delivery requirements - Conducting periodic fraud risk assessments - Testing of process controls - Service delivery compliance reviews/audits - Providing support and guidance during inter...

JOB_POSTING-3-76513-5 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...

JOB_POSTING-3-76513-4 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...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

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...

Company name - Atmus Shifts - General Shifts Mode - Hybrid Location- Pune Experience - minimum 4 Years Immediate Joiner Salary 12 to 22 LPA Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX compliance Conducting root cause analysis Partnering with F&A Operations Milki BishtCell: +91 9151206474 E-mail: milki.bisht@nlbtech.in

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Skils: IC & SOX/Audit/CNC, F&A Cisa Certificate mandatory Exp: 6 years+ Sox, Audit, CNC Location: Bangalore Salary: Upto.18 LPA Aust/General/UK shift commerce background only Regards, Stepina 7826055629

Control & Compliance Position: Lead-Client Ops Education: CA/CA inter Exp: 12+ yrs Exp in Risk assessment, ToD/ ToE for process controls relating to P2P, O2C, & R2R,SOX principles, COSO Frameowrk. Loc: Jaipur Salary upto.30LPA Regards, Js4u Team

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. Your Responsibilities Perform analysis of Order Backlog and GM%. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to ...

Senior Analyst / Lead Analyst - ITGC Control Testing Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You won't just test a controlyou'll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functio...

Dear Aspirant's We are hiring for a designation of Senior Internal Auditor at Hyderabad Location. Eligibility: Bachelors in Accounting or Finance Required Chartered Accountant (CA) Required Certified Public Accountant (CPA), Preferred Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), Preferred 3+ years auditing experience from large audit firms or multinational organizations Proficiency in audit software applications Excellent exposure in Internal Auditing, SOX Audits, SOX Complains, Sarbanes-Oxley (SOX) section(s) 302 or 404 compliance, SOX Act of 2002, SOC 1 related audits/reviews, SOP 97-2. Ready to work from Office Interested and eligible candidates can sh...

Roles & Responsibilities: Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc Support in Forensic audits Implementation of Group internal control framework and Compliance Program. Review design of the controls and testing of the efficiency of the controls for control optimization. Yearly internal control self-assessment (SOX audit), in coordination with local process owners. Defining action plans and recommendations for wea...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. W...

About The Role Skill required: Cash and Liquidity Management - Liquidity Management Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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....

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whiche...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, you’ll have plenty of opportunities to ex...