500 Sox Audit Jobs - Page 3

We are currently looking for an SAP S/4 Security Specialist to join us at our Global Capability Centre in Gurugram. Experience in Authorization Design and implementation for SAP Production S4, HANA , IBP Security experience on NetWeaver products Experience in SAP HANA Implementation Experience in Security Audit (Sox Audit) Understand the business requirement and design roles following security guidelines & standards Provide security support to projects teams including special access assignment following Security controls & compliance Design and deploy GRC reporting based on business requirements for access control and process control. Daily monitoring of jobs that are necessary for the GRC a...

Job Reference # 328935BR Job Type Full Time Your role Do you have a knack for SOX Audit Are you at your best when supporting others We're looking for someone like that to: perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines maintain high quality testing documentation address and clear any review points raised through Quality Assurance (QA) review in a timely manner escalate any potential testing issues / exceptions to appropriate teams and record issues in the issues logs timely and accurately support Control Owners, onshore Process Owners and Operational Risk Controllers in understanding reported control deficiencies and...

J Sox Compliance, Statuary compliance, FMS Compliance

As a Financial Analyst at Hitachi Energy, you will play a crucial role in analyzing and interpreting business performance to drive strategic decision-making. Your responsibilities will include: - Performing analysis of business performance against budget and forecast to identify areas of improvement. - Conducting benchmarking of key performance indicators with external and internal peers to assess competitiveness. - Collaborating with Local controllers to analyze financial performance drivers and trends, proposing value-added solutions. - Preparing financial analysis for various scenarios and sensitivity analysis to evaluate their impact on business units. - Analyzing overhead under/over abs...

Role Overview: You will be responsible for conducting risk-based SOX audits, supporting Audit Team Managers in delivering audit assignments, documenting audit results, maintaining relationships with audit clients, and completing assigned tasks within allocated budgeted hours. Additionally, you will need to stay updated on best practices and execute on individual performance goals. Key Responsibilities: - Conduct risk-based SOX audits, including scoping the assignment, detailed testing, agreeing findings, and escalating where required - Document audit results in accordance with internal requirements and professional audit standards - Communicate and maintain relationships with audit clients -...

Role Overview: You will be responsible for providing Financial Planning and Controlling expertise to the organization. Your main tasks will include compiling and analyzing metrics, identifying trends, addressing challenges, communicating information to stakeholders, and recommending actions to enhance financial performance. Key Responsibilities: - Perform analysis of business performance, including quoting, planning, budgeting, and forecasting. - Conduct benchmarking of key performance indicators (KPIs) with both external and internal peers. - Collaborate with Controllers and Project managers to understand financial performance drivers, identify trends, and propose value-added solutions. - P...

Role Overview: As a member of the Compliance & Operational Risk Control (C&ORC) Business Control Assurance team at UBS in Pune or Mumbai, India, your primary role will involve performing Design Effectiveness (DE) and Operating Effectiveness (OE) testing in line with internal methodology and deadlines. You will be responsible for maintaining high-quality testing documentation, addressing review points promptly, and escalating any potential testing issues. Additionally, you will provide support to Control Owners, Process Owners, and Operational Risk Controllers, ensuring a thorough understanding of control deficiencies and related risks. Timely updates on testing progress and knowledge sharing...

Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical aud...

Role : Manager - SOX Quality (In Quality Assurance team) Exp : 12-15 yrs, should have SOX background Location : Bangalore/Pune Work Model : Monthly 1 week Bangalore office & rest 3 weeks will be WFH. Travel expenses will not be provided Shift : UK Qualification : Any (Non CA) ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can *join immediately*. If you're available, please *send your CV via WhatsApp only* to: *9076159575* Please note: *No calls* will be entertained. ******************************************************************************************* Position Summary: We are seeking...

Establish annual Internal Audit Plans for NRFSI, NFSA, NFSNZ and NLTH, in line with Global Nissan Internal Audit requirements. Periodically report status of the Internal Audit Plan and related Internal Audit Findings to Global Sales Finance Internal Audit GM-in-Charge, to the local Audit Committees, and to the Managing Directors of NRFSI, NFSA & NFSNZ and NLTH. Plan, coordinate, and direct the timely execution of audits, as established in the annual Internal Audit Plan. Present annual Internal Audit Plan, Internal Audit Report Findings, and Remediation status at local Audit Committee (NRFSI, NFSA & NFSNZ/Oceania, and NLTH), as may be required. Provide leadership for APAC Sales Finance Intern...

As a Financial Analyst at Hitachi Energy, you will be responsible for the following: - Perform analysis of business performance versus budget and forecast. - Perform benchmarking of key performance indicators with external and internal peers. - Business partnering with Local controllers 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 the business units. - Analysis of overhead under / over absorption indicating root cause - Preparing and analyzing Product / Customer profitability. - Capital Expenditure budget and actual spent trac...

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Pe...

he Information Security team at FactSet drives cybersecurity governance, risk, and compliance across the Technology organization. The team is responsible for ensuring that technology systems, infrastructure, and projects are effectively managed and optimized to meet regulatory requirements. This includes promoting cross-functional collaboration, managing the lifecycle of technology initiatives, and ensuring compliance and risk management within technology operations. We are seeking an experienced, proactive leader with deep technical knowledge and exceptional analytical skills who can collaborate with key stakeholders and manage technological risk across the organization. The successful cand...

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 23 LPA

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Internal Audit, Internal Control, SOX Compliance Chartered Accountant or MBA Location :- Mumbai, Chennai, Bangalore Gurugram

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit...