1413 Sox Compliance Jobs - Page 15

Implementation experience and configure GRC all modules. Simplified navigation and improved user experience with new SAP Access Control strong understanding of various compliance and regulatory areas (e.g. SOX, PCI, FFIEC) or the risk register, risk exposure, risk reporting and handling of risk events End-to-end integration Develop the strategic plan and roadmap to mature the initial implementation of GRC application. Leverage industry and technical expertise to assist management to address more effectively risks associated with the business. Assist management in the assessment of project risks and controls. Apply the concepts of Enterprise Risk Management to help identify, assess, mitigate,...

Kraft Heinz Company is looking for Senior Internal Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seeke...

Skills : Oracle Risk Management Experience in SOX compliance, internal controls, or auditing Knowledge, SOX regulations, internal controls, and accounting principles Notice Period: 0- 30 days

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in English Job Responsibility Performing Full Audit Cycle: Assist in Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentations, reports, data, flowcharts etc. Identify and assess areas of significant business Process risks. Implement best audit and business practices in line with applicable internal audit standards. Prepare and present Audit reports in cle...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profile Qualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial machinery, or chemical sectors.

You will be responsible for: Understanding, documenting, and implementing consistent end-to-end R2R processes and identifying and prioritizing automation/process improvement opportunities Assisting in building a transformation roadmap, focusing on improvement and operational excellence and collaborating with teams to establish KPIs for performance monitoring and improvement Mapping controls to processes, supporting review of key risks and associated controls and helping operations leaders to prepare material and walkthroughs for audit reviews Developing and delivering process and system training, providing periodic refreshers, and conducting training as needed Working with business and IT te...

Manager - Internal Audit Thane (Pickup & drop available) POSITION PURPOSE: Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits. Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements Supporting the global audit team during audits in India and abroad audits Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources KEY WORKING RELATIONS: Audit Committee of the listed entity External Auditors CEO CFO Compliance Committee South Asia Divisional Leadership ...

**Job Description** You will be collaborating with business users to gather and analyze functional requirements. Your responsibilities will include participating in full-cycle Oracle Financials implementations or support engagements, troubleshooting and resolving AP-related issues, and ensuring timely support for month-end and year-end closing activities. Additionally, you will be developing and maintaining functional documentation, test scripts, user guides, and training materials, conducting user training, and providing ongoing production support. You will also coordinate with technical teams for reports, interfaces, conversions, extensions, and workflows (RICEW), support integrations betw...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

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 reactive to proacti...

Main Responsibilities: Risk Assessment (Cybersecurity): Conduct vendor risk assessments, ensuring third-party services and products align with internal risk and security policies. Regularly review vendor performance and risk exposure, working with procurement and legal teams as necessary. Compliance (Cybersecurity) : Collaborating with procurement teams to drive adherence and enhance controls across the E2E Procurement lifecycle. Ensure compliance with relevant industry standards and regulatory requirements (e.g., GDPR, SOX, ISO27001). Reporting and Data Visualization : Generate regular reports and dashboards for TPRM process and Supplier risk factors, compliance metrics, and key performance...

Role & responsibilities Key Skills: SAP SECURITY Job Description: # Excellent Analytical skills with reference to Authorization and GRC Topics. # The SAP Authorization team will be responsible for the overall design and approach to SAP security across client s SAP systems, including development, Quality, Production and support (full life cycle of project). # You will make sure that the deliverables, to include roles and authorizations, are fit for purpose # Ensure a smooth transition into Business as Usual maintenance of Roles and Authorizations # Own the Autho rizations GRC design and strategy (system connectivity for GRC, Access Control, reporting, naming conventions etc.) # SAP roles and ...

Experience: 2-5years Work Mode: Remote Qualification: MBA in Finance/CA/CMA/CWA Job Description About this Role The Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. This position sits within the Second Line Assurance team and is responsible for conducting quality reviews and end-to-end testing of controls related to high-risk Vodafone policies and processes. The role ensures that controls are accurately designed and effectively operating to mitigate potential risks. It involves reviewing evidence, understanding processes, reporting outcomes, and tracking mitigation actions. The individual will also provide consistent feedback to ...

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. Who We Are ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV)...

A Day in Your Life at MKS: As an SAP Security Specialist at MKS, you will play a key role in safeguarding our SAP landscape. Your day will involve managing SAP security roles, GRC configuration, and user access management, while ensuring SOX compliance and ITGC controls are strictly followed. You will be responsible for troubleshooting authorization issues, supporting day-to-day business operations, and enabling smooth execution of IT and business projects. Collaboration is central to this roleyou will work closely with Business teams, and auditors to address risks, participate in audit reviews, and ensure compliance standards are consistently met. In addition, you will support SAP upgrade a...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Market leadership related Drive the business development process on new & existing client engagements by gathering ap...

About The Role : Job TitleDivisional Risk and Control Analyst Corporate TitleAssociate LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Associate, you will be responsible for providing teams with ...

About The Role : Job TitleRisk and Control Analyst, NCT LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an informed opinion on the effect...

Role Definition Ensures that all material requirements for assigned products are satisfied within the allocated time frame. Responsibilities Coordinating with production support staff to close out bill of materials for customer requirements. Serving as focal point for identifying and resolving material issues. Reviewing and acting on material release. Developing and maintaining bill of materials and associated data. Preparing bills of material; ensuring timely delivery of component materials needed to support production requirements. Verifying customer requirements; coordinating material acquisitions and shipments to assure availability for the manufacturing process. Degree Requirement Degre...

WHAT YOU'LL DO: The individual will be responsible for the following: Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners Perform procedures to ensure previously identified deficiencies have been remediated Identify process improvement opportunities Collaborate with the team members for knowledge sharing and coaching KEY RESULT AREAS: Timely completion of the allotted SOX cycles Identification of all deficiencies/exceptions before it is identified by Statutory Auditors. Zero surprises to Management Ensure the testing results and...

Job Title Finance Manager Job Description Summary Based in Delhi India, this Client Finance Lead position is responsible for overseeing all financial planning & reporting functions for a key Cushman & Wakefield client account and will serve as the primary contact for client finance personnel on the assignment in his/her subregion (RINA/India). Services include the operations and maintenance of office facilities within strict compliance with KPI's stated within the Management Agreement, Policy and Procedures, and defined reforecast objectives. The successful candidate will be responsible for facilitating and ensuring budgetary control, adherence to reforecasts, oversight of the day to day act...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Advanced 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 ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 reactive to ...

Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for reme...