502 Sox Audit Jobs - Page 7

Excelling communication to work with US Based Client. Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them understand different Business processes & requirements. Obtaining documentation to support adherence to business processes. Contact Person - Manimegalai Email - manimegalai@gojobs.biz

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 - 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....

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...

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

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 - 20 LPA

Control and Compliance Group - Job Description Location-Pune , Bangalore& Chennai 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...

Job Description Objective We are seeking an experienced Regional Controller to lead our offshore accounting operations in India and serve as a key technical accounting expert for our global organization. This strategic role will oversee critical financial processes, drive operational excellence, and ensure compliance across multiple jurisdictions while supporting the company's growth objectives. Primary Job Objectives The primary duties & responsibilities are given below for this position: 1. Financial Leadership & Operations 2. Systems & Process Management 3. Compliance & Risk Management 4. Team Leadership & Development Job Qualifications , Skills and Key Requirements Education & Certificat...

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...

Job Summary: The Senior Internal Auditor is responsible for executing, and reporting on operational, financial, Information Technology, regulatory, and SOC 1 related audits/reviews. This role includes supporting global internal audit operations. Principal Responsibilities and Essential Duties and % of Time: Plan, execute, and report on complex internal audit projects across operational, financial, and IT domains, collaborating with colleagues and stakeholders internationally. Analyze business workflows and data to ensure alignment with company policies, industry standards, and regulatory requirements. Prepare clear, well-documented workpapers and audit reports, presenting findings and action...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

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...

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Key Responsibilities: Plan implementation, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management). Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes. Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation. Collaborate and build relationships with key stakeholders an...

Business Title- Associate Team Lead - SOX Compliance Global Job Title- Lead III Internal Audit Global Function Finance Global Department- Internal Audit Reporting - Manager, Global SOX Compliance Role Purpose Statement: The Associate Team Lead SOX Compliance will be a key member of Bunges Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to buil...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

WHAT WE'RE LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies, audit of existing ABC processes. Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed. Perform audit fieldwork including control testing and documentation of test results. Communicate audit issues and advise on remediation action plans. Support the performance of SOX, Financial and Compliance Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Au...

Role: Senior Process Analyst - SOX ITGC Location: Bangalore Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : 3pm-12 pm but during peak business days night shift Experience : 4-6 yrs of SOX ITGC Note : CISA is Mandatory *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve desi...

Role & responsibilities Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process risk assessments, walkthrough and testing on time Analyse data to identify impact/ value at risk for issues Validate issues with process owners Maintain audit documentation as per internal audit methodology Actively support peers and broader team for audits and internal audit initiatives Periodically communicate status, escalate challenges and findings to Manager Follow up with respective stakeholders for status of open audit observations Preferred candidate profile Preferr...

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 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 re...