16 Sox Audits Jobs

As the Auditor, Global IT, you will be responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. You will execute audit projects using a risk-based approach to ensure effective testing coverage, identify control gaps, and areas of risk exposure related to controls within IT processes. Your role will involve delivering achievable, meaningful recommendations for management to mitigate identified risks. **Key Responsibilities:** - Execute Information Systems audits throughout Abbott's international and domestic organizations. - Assess the design and development o...

As a Tax Associate Manager at Accenture, you will be responsible for managing the loans and advances between trading or non-trading intercompany partners as part of Intercompany Loan Management. You will be aligned with the Finance Operations vertical, assisting in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve: - End to End understanding of Regulatory Reporting activities, Group-wide financial and tax reporting - Extensive experience in both Statutory and Tax audit - Indepth understanding of Treasury function - Good communication and stakeholder management skills - Team Handling Skills - Suppor...

As a Treasury and Risk Senior Analyst at Accenture, your role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Specifically, you will be responsible for trade capture in middle office systems, allocation, transaction reporting, and lifecycle management for derivative products. What are we looking for in a candidate for this role - Working knowledge of hedging activities for assigned clients - Leading monthly book closure discussions and resolving open issues with clients - Preparation of hedge accounting entries, including derivatives and hedging instruments - Reconciling hedge-related accounts and ensuring...

Controls Utility Testing Roles JD Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact. Experience of working in a risk, control or audit function. Strong report writing skills and project management skills. Pro-active and delivery focused, working to high standards of performance Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands. Ability to influence others and relay information in a clear and concise manne...

Job Description Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. Working experience in Oracle RMC (AAC and AFC). Experience in Navigating through Oracle Fusion Application Configurations. Experience in administering Roles Responsibilities and Segregation of Duties concepts. Assisting in SOX Audits / Internal Audits, Risk Management. Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements. Proven ability to identify and assess complex information protection risks and...

As an Associate Accountant at Snowflake, you will be an integral part of the Accounting and Finance Organization. Your role will involve working on various areas of General Ledger Operations such as Cash & Investments, Accruals, Prepaid, variance analysis, and related automation projects. To excel in this position, you should have a clear understanding of general accounting principles for the mentioned areas and a working knowledge of a global ERP system would be beneficial. Your responsibilities will also include supporting monthly reconciliations, ensuring US GAAP compliance, and participating in ad-hoc projects to streamline processes and reporting. In this role at Snowflake, you will: - ...

As a Management Trainee and Assistant Manager in US Sales and Use Tax compliance at Genpact, you will lead the Accounting and Financial reporting team, ensuring timeliness and accuracy of all deliverables. Your role will involve providing guidance to the team for correct accounting treatment and acting as an escalation point when necessary. Your responsibilities will include: - Reviewing and coordinating day-to-day accounting and month-end close journals - Reviewing and validating inputs for journal processing - Conducting balance sheet reconciliations and clearing open items - Identifying process improvements and standardizing procedures - Preparing and reviewing month-end financial reports...

As a member of the KGS team, your primary role will involve conducting assessments of IT risks and controls, including general IT controls and automated controls within information systems to support external audit engagements. You will be responsible for performing IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, large System Implementations, and Data Conversions in alignment with financial statement audits and internal controls over financial reporting. Leading a team, you will evaluate and review the design and operational effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. You will also oversee...

The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. As an IT auditor, you will execute audit projects using a risk-based approach to ensure effective testing coverage. You will identify control gaps and areas of risk exposure related to controls within IT processes, providing achievable and meaningful recommendations for management to mitigate the identified risks. You should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Division manageme...

Responsibilities: Production Support: Maintenance (create/change/close) of Master Data objects, related SAP tables, and attributes in ERD/Horizon (reporting system), including: Posting Objects, DXC Management Hierarchy, Product (Offering) Hierarchy, Industry, Posting Object Groupings (POG), P&L reporting logic (BSD), Cost Stack. Ensure timely processing of Master Data requests with quality and adherence to respective workflows. Cooperate with the IT team on Master Data maintenance and cycles. Compliance & Internal Controls: Follow Master Data policies and support Internal Controls, including SOX controls. Maintain required audit documentation. Audit Support: Support Internal and SOX audits b...

Role Requirement More than 3 year (BCOM/MBA) 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 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 Job Role and Responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process dis...

About The Role : India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO Claims Submissions Customer follow ups Dispute resolutions Reconciliations EFT allocations Updating RMS LD declarations Raising CNR Governance & IS Enablement Tools - RMS, LD, SOX Audits MIS, EFTs, DN, Prelegal Not Committed Debts Support HC Validation and Control Seat Optimization and Control Vendor Payment DLP incident closures Demand Notices Payment reminder requests Account...

Must have skills required : Information Systems audits, SOX audits, ISO 27001/2, NIST, Erp systems, IaaS, paas Good to have skills : SAP, SaaS, CISA, HCISPP, CHPS JOB DESCRIPTION: The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbotts international and domestic organizations. The IT auditor will execute audit projects using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the id...

Live What You Will Do The External Workforce Sr. Manager is responsible for supporting the management and coordination of the organization's external workforce in partnership with our Master Service Providers (MSP), including contingent workers, independent contractors, vendors, and service providers. This role will lead the planning, governance, and operational management of our external workforce to ensure the efficient use of labor categories and other external resources across the organization while maintaining compliance, optimizing cost, and enhancing workforce agility. This role works cross-functionally with HR, Procurement, Legal, IT, and department heads to ensure cost-effective and...

We are currently seeking a GRC Compliance Manager to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). The GRC Compliance Manager responsibilities include: Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. Lead engagement with key stakeholders to address security and compliance posture issues. Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. Audit & Compliance Support...

We are currently seeking a GRC Compliance Manager to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). The GRC Compliance Manager responsibilities include: Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. Lead engagement with key stakeholders to address security and compliance posture issues. Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. Audit & Compliance Support...