502 Sox Audit Jobs - Page 6

Role & responsibilities Work with the company s internal and External auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence; Create and maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage , develop r...

KEY RESPONSIBILITIES Understand the process changes across systems / operations and understand areas of risks / exposure. Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines. Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards. Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks. Report on the issues identified and the redressal plan agreed upon with the stakeholder. Monitor for timely implementation and adherence to the controls in systems and processes across plants/ functions. Esta...

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...

As a Financial Analyst at our company, you will play a crucial role in analyzing business performance, budgets, and forecasts. Your responsibilities will include: - Performing analysis of business performance versus budget and forecast. - Conducting benchmarking of key performance indicators with external and internal peers. - Collaborating with Local controllers to understand financial performance drivers, analyze trends, and propose value-added solutions. - Preparing financial analysis for various what-if scenarios and sensitivity analysis, assessing the overall impact on business units. - Analyzing overhead under/over absorption to identify root causes. - Preparing and analyzing Product/C...

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...

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

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...

As a Human Resources Business Partner at Ascendion, you will play a crucial role in ensuring the smooth functioning of Oracle HCM to meet the business requirements and technical best practices. Your responsibilities will include: - Configuring Oracle HCM functions to align with business needs - Managing vendor relationships to ensure reliable HRIS systems - Translating business objectives into actionable solutions - Identifying and implementing best-in-class solutions for a rapidly scaling business - Participating in project implementations for system conversions, upgrades, and data conversions - Ensuring accuracy and integrity of Oracle HCM through data improvements - Researching and resolv...

Job Title: Risk Advisory SOX Auditor Location : PAN India Experience: 3+ years / 1yr + Post Articleship if CA Job Description: We are hiring professionals for the Enterprise Risk Advisory team to support engagements in Internal Audit, SOX 404 compliance, Process Reviews, Regulatory Compliance, Third Party Risk Management , and Enterprise Risk Management . The role involves working with global clients across industries, delivering high-quality risk and control solutions, and leveraging emerging technologies like AI, Robotics, and Advanced Analytics . Key Responsibilities: Execute and manage SOX/internal control engagements across business processes. Prepare process documentation, risk & contr...

Requisition ID: 63671 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. The Team You Will Be a Part Of The Accou...

Meet Our Team: Internal Audit has emerged as an important element of Pegas compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pegas assets. Picture Yourself at Pega: You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan. You will...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 8 to 14 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 world's 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 countri...

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 ...

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Role & responsibilities Manage a portfolio of 34 clients. Responsibilities include: Execution and Delivery Perform or assist with Risk Assessment , Scoping , Walkthroughs , and Process Documentation including Flowcharts . Conduct Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls. Ensure testing aligns with the test procedures and control descriptions outlined in the Risk and Control Matrices . Draft Process & Control Documentation , including Risk & Control Matrices , Flowcharts , and Standard Operating Procedures (SOPs) . Participate in regular status calls with client and onshore team members. Project Management Assist Assistant Manager / Manager in tracki...

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...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

Job Description: The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How youll make an impact: 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. Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ET...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Greetings from HR Central! A leading recruiting company in UAE and across the wider MENA region is looking for you. Please find below the job description: Job Title: Internal Auditor- Senior Manager Location: Bangalore (Richmond Road) Experience: Minimum 8-12 years of experience in Internal Audits. Skills: Sox Audit, IFC, Process designing, Risk Assessment Job Summary: Objective: The Internal Auditor will play a critical role in evaluating and improving the effectiveness of the organizations risk management, control, and governance processes. Reporting to the IA Head, the role requires conducting comprehensive audits across financial, operational, and compliance functions to ensure efficienc...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile Transfer Pricing documentation Form 3CEB Transfer Pricing planning, risk assessment, and structuring of intercompany transactioN Transfer Pricing audits, assessments, and litigation matters.

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities 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. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare financ...

We are seeking an audit professional to join our quality team. This role may not be core SOX audit but will involve audits that require SOX audit skills. The candidate will develop and deliver a disciplined approach to evaluate and improve the effectiveness of the companys control, governance, and risk management processes, and report results to senior management. Location - Pune Your Future Employer - You will be part of a global internal audit team, reporting to the Service Manager with a dotted line to the Corporate Audit Center. The organization values quality, governance, and continuous improvement while providing opportunities for mentoring, development, and leadership growth. Responsi...