502 Sox Audit Jobs - Page 4

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...

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 re...

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 re...

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 re...

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 re...

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...

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 re...

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...

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 comp...

Role & responsibilities Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Resolve audit and accounting issues in alignment with professional standards and best practices. Mentor and guide junior associates, fostering a culture of quality and continuous learning. Identify and implement best practices to enhance audit efficiency and effectiveness. Build strong rel...

Role & responsibilities: Conduct monthly internal audits across business and operational processes within Map Operations. Evaluate process adherence , identify non-compliance , and assess potential risks to operational integrity. Develop and maintain audit checklists , control frameworks, and documentation in alignment with internal SOPs and regulatory requirements. Detail-oriented and proactive Internal Process Auditor and focusing on Map Operations This role is critical in ensuring compliance with internal controls, regulatory standards, and operational excellence Required Skills & Qualifications: 5-7 years of experience in internal auditing , risk management , or compliance roles. Strong ...

Role Overview: You will be responsible for providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your role will require both taxation expertise and technical troubleshooting capabilities to 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., Oracle Fusion and internal systems). - En...

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 ...

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 -Handling of the back-office operations of Loans and Transfer for Foreign Office clients which includes Loans and transfer processing of transactions. Regulatory compliance of Overseas Countries. Following Activities will be handled by Loans and Transfer Team- Handling Buyers Credit Transactions - disbursement and repayment which includes raising the request to credit team , coordinating with Trade Team India for processing transactions in Core System. Managing Processing of Term Loans and other loans for Overseas Customers after scrutiny of documents. Tracking of Loans and SBLC for closure, raising the outstanding details to respective RMs. In Case of funds Transfer,...

Perform original work as assigned by Internal Audit. Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support. Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations. Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures. Participate in domestic and international audits to identify process efficiencies and strengthen inter...

Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities Develop and implement SOX audit plans, programs, and procedures Conduct risk assessments and identify control gaps Perform testing of internal controls to ensure compliance with SOX regulations Prepare and review audit reports and present findings to senior management Collaborate with cross-functional teams to ensure effective implementation of SOX controls Provide guidance and training to team members and other stakeholders on SOX compliance Stay up-to-date with reg...

You have a great opportunity to join a reputable company as a Compliance Manager. In this role, you will be responsible for ensuring compliance with SOX Audit and Regulatory Compliance Management. Your main responsibilities will include: - Conducting SOX Audits to evaluate the effectiveness of internal controls - Developing and implementing compliance policies and procedures - Monitoring regulatory changes and updating compliance programs accordingly - Providing guidance and training to employees on compliance matters To excel in this role, you should possess the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - Minimum of 8 years of experience in compl...

Summary Of Job Responsible SAP Security Reports To Team Lead Key Tasks and Activities Expert consulting knowledge in SAP Security topics covering S4HANA HANA ECC BI HR Portal Fiori BOBJ etc Experience in Security Design & Blueprinting Customization Implementation and Auditing of SAP Roles and Authorization (S/4HANA Fiori BW/4HANA BWoH SoH etc.) Experience in SAP HANA Authentication Authorizations Analytical privileges User management and Role design. Strong knowledge and understanding of SAP Technologies and Methodologies Understanding of UI Masking /Logging and related data privacy requirements including GDPR Expert in Detailed Planning & Blueprinting of Security Implementations Strong skil...

About V. V.Group is a leading independent provider of maritime support services operating in 30 countries around the world. As a diverse and global group, we recognise that our colleagues are key assets, enabling us to exceed customers expectations at all times. Thats why we aim to attract, recruit, develop and retain the best people in the world. With careers and opportunities in marine support services, ship management, and commercial operations, as well as through our Global Graduate Development and Cadet Training Programmes, youll enjoy an exciting working environment, global opportunities, excellent prospects for career development, and highly competitive salary and benefits. Whether yo...

Job Title: IT Auditor (814 Years Experience) Location: Pune Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments. Perform access controls testing, including user provisioning, segregation of duties (SoD), password policies, and privileged access within Oracle ERP and other corporate IT applications...

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...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...