1438 Sox Compliance Jobs - Page 31

Project Management and Delivery: o Define priorities and scope; ensure on-time, within scope, and on budget delivery. o Develop and maintain detailed project plans; manage resources, schedules, and budgets. o Proven experience in driving project change initiatives. o Ensure project aligns with organisational goals and regulatory requirements. Stakeholder Engagement: o Collaborate with business units, IT teams, and external vendors to gather requirements and ensure smooth project execution. o Provide regular project updates to senior management and other stakeholders. Governance and Compliance: o Experience of working in a regulated environment with exposure to global regulatory requirements,...

Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for commun...

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...

~ IT Control Testing - Test internal controls in relation to SOX Compliance program. Assess the effectiveness of internal controls ~ IT Audits - Assist in IT specific or other audits covering computer operations, security, change management etc.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

locationsMumbai, Turbhe MiDC Road time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0004407 Key roles and responsibilities Collaborate with the global team and clients to analyze ESG data, providing valuable insights to investors and decision-makers. Conduct comprehensive ESG Rating assessments, Gap Analyses, ESG Due Diligence, EU Taxonomy, CSRD assessments, SFDR Compliance, Sustainability-linked loan assessments, and develop Carbon Footprint strategy reports. Utilize deep expertise in ESG and sustainability to deliver high-quality advisory services on ESG reporting, sustainability strategy, and risk management. Stay current with global ESG standards and frameworks, ensuri...

Summary Overview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this positio...

A A GARG & Co is looking for Manager / Sr. Manager- Sustainability (ESG & EPR) to join our dynamic team and embark on a rewarding career journey Strategy Development: They develop and implement sustainability strategies, policies, and goals aligned with the organization's mission, values, and business objectives They assess environmental, social, and economic impacts and identify opportunities for improvement and innovation Stakeholder Engagement: They engage with internal and external stakeholders, including employees, executives, customers, suppliers, investors, government agencies, and community groups, to build support for sustainability initiatives and foster collaboration and partnersh...

Skills UiPath Orchestrator,UIPath AI Center,troubleshooting Admin Job type Contract to HIRE Roles & Responsibilities : Strong hands-on experience in Ui Path Orchestrator Management of queues Configurations Credentials Passwords etc Deployment of UIPath BOTs in PROD UiPath Licence management, license allocations, license renewals VM allocation management Schedule management on VMs Installation and upgradation of Ui Path to newer versions in Sandbox Dev and PROD Monitoring and Health check for UIPath BOTs Triaging and resolution of platform related issues Good Experience in Windows server administration Experience in remote administration and troubleshooting of Windows servers. Good experience...

Title and Summary Senior Technology Risk AnalystOverview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of te...

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

Acctg Management The Accounting Management job manages a team of experienced professionals and oversees financial record keeping, reporting, tax filing and other accounting functions for the organization. This job reviews accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and conformance to reporting and procedural standards. Key Responsibilities And Duties Coordinates the day-to-day general accounting activities within the department for direct reports to ensure smooth functioning of the department. Reviews general ledger, cash payments/collections, tax transactions, etc. to ensure compliance with accounting policies and procedures. Overs...

~ IT Control Testing - Test internal controls in relation to SOX Compliance program. Assess the effectiveness of internal controls ~ IT Audits - Assist in IT specific or other audits covering computer operations, security, change management etc.

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and exc...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Looking for candidates with a notice period of Immediate to 30 Days. Pan india Hyderabad Mumbai Delhi/NCR Bengaluru Kolkata Pune Chennai Job description * Role & Responsibilities: Design and implement customized, scalable, and SOX-compliant Oracle Cloud ERP security solutions. Customize seeded roles and create new roles based on business requirements. Build Data roles, security profiles, and manage AOR (Area of Responsibility) assignments. Implement Oracle Risk Management Cloud (RMC) modules: AAC, AFC, and FRC . Secure BI reports and OTBI data. Perform SOD analysis and mitigate risk. Coordinate with functional, technical, and InfoSec teams for seamless integration. Troubleshoot issues and su...

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 remediation of SOX deficiencies Test and evalu...

What is the Role As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation: Maintain detailed documentation of testing procedures, findings, and rec...

We are seeking a Sr. Data Engineer to join our Data Engineering team within our Enterprise Data Insights organization to build data solutions, design and implement ETL/ELT processes and manage our data platform to enable our cross functional stakeholders. As a part of our Corporate Engineering division, our vision is to spearhead technology and data-led solutions and experiences to drive growth & innovation at scale. The ideal candidate will have a strong Data Engineering background, advanced Python knowledge and experience with cloud services and SQL/NoSQL databases. You will work closely with our cross functional stakeholders in Product, Finance and GTM along with Business and Enterprise T...

Company Description About CyberArk : CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity human or machine across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The worlds leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk, visit our CyberArk blogs or follow us on X, LinkedIn or Facebook. Job Description Position Summary An independent, detailed and proactive finance expert who delivers quality, accuracy and timeliness in areas of finance operat...