2548 Sox Jobs - Page 14

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

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...

Job Summary As Senior Business Analyst in the Corporate application division, you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping us with coordination, documentation, test execution, conducting POC, post-production maintenance, and support of the Oracle Cloud SaaS enterprise application production support and continuous improvement of the application landscape. This position acts as a critical liaison between the companys financial functions including Corporate Controllership, Regional Accounting, FP&A, Treasury, Tax, and Business Assurance, and the companys IT organization. Responsibilities Business Support ...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

About The Role Job Title - Zonal Engineering Lead, Level - Manager, Entity - CS&S Management Level07 - Manager LocationGurugram Must have skillsElectrical Engineer Good to have skillsElectrical or Mechanical Job Summary The Zonal Engineering Leads are based out of all key demographic zones of Accenture Solutions Pvt Ltd presence across the Indian sub-continent. Prime responsibility is to manage workplace engineering operations for the zones allotted to them. Some of our Zonal Engineering leads are also responsible for Workplace Operations as well along with regular Engineering management role. They are also designated Workplace Leads along with Engineering Leads & are responsible for day-to-...

Job summary We are looking to hire a Lead - Data Analytics team ensuring continuous control monitoring, risk based insights for proactive management and higher risk oversight. Responsibilities include planning, conducting fieldwork, data analysis to provide sharp insights, validating samples, organizing work papers, interacting with stakeholders, preparing reports with observations and root cause analysis, and ensuring timely closure through effective follow-up. Role involves active participation in process understanding discussions, team handling, stakeholder management, providing insights to the management and knowledge-sharing activities within the team. Roles & Responsibilities Digital &...

Job Summary: We are seeking a skilled Oracle IAM Administrator to manage and support our Identity and Access Management (IAM) infrastructure . The ideal candidate will be responsible for user provisioning, authentication, authorization, and security policy enforcement within Oracle Identity and Access Management (OIM, OAM, OID, OUD) environments. This role ensures secure and compliant access to enterprise applications and systems. Key Responsibilities: 1. Identity & Access Management: Manage user identities, roles, groups, and permissions within the Oracle IAM framework. Administer user provisioning, de-provisioning, and lifecycle management across enterprise applications. Maintain and enfor...

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 Associate ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks. Key Responsibilities: Perform ITGC assessments including access controls, change management, backup/recovery, and operations Evaluate application controls (automated/manual) across business-critical systems Support internal and external audits related to IT compliance and risk Identify control weaknesses, assess risks, and provide recommendati...

As the Salesforce DevOps and QA Automation Lead, your primary responsibility is to ensure the end-to-end quality, deployment, and operational stability of Salesforce solutions across various Salesforce clouds. You will leverage your expertise in DevOps and QA automation to deliver scalable, secure, and high-quality Salesforce solutions. Your role will involve implementing CI/CD pipelines, overseeing testing efforts, and enforcing governance across release cycles while collaborating with cross-functional teams to deliver enterprise-grade solutions. Key Responsibilities: - Design, implement, and manage scalable CI/CD pipelines using tools like Copado, Gearset, Opsera, Jenkins, or AutoRABIT. - ...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Please find the below JD:- Job Title: General Ledger Sr. Accountant Years of experience: 10 to 15 years Location: Remote Shift: 6.30pm to 3.30am IST Type: Full-Time We are seeking a highly skilled and detail-oriented Senior General Ledger (GL) Accountant with 6+ years of experience in global finance operations. The ideal candidate will have hands-on experience in general ledger accounting, month-end/year-end close, reconciliations, and financial reporting in a multinational environment. This role requires strong analytical skills, ERP expertise, and the ability to collaborate across geographies and functions. Key Responsibilities: General Ledger & Month-End Close Manage the complete month-en...

Key Responsibilities: Lead the engagement efforts at different stages from Problem definition to diagnosis to solution design development deployment contribute to unit level Organizational initiatives Should have good understanding of functionalities of key insurance modules such as FS PM Policy management FS CM Claims management FS RI Re insurance and FS ICM Incentive and commission management FS CD Collections and disbursement Experience in leading workshop discussions during Template fit Template design rollout fit gap Business requirements gathering for implementation projects Anchoring SAP Insurance related proposals including solutioning estimation due diligence Talent management inclu...

Role Overview: As a Manager in the Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Your role will focus on internal audit and other risk advisory engagements for asset managers or reviewing investment processes for insurance companies. You will be responsible for executing end-to-end internal audits, identifying key areas of improvement in client's business processes, and contributing to business development activities. Key Responsibilities: - Perform end-to-end internal audits including process understanding, preparation of risk and control matrix, control testing, preparation of audit reports, and agreeing on i...

As an Oracle HCM Cloud Application Security & HCM Advanced Controls Consultant, your role involves designing, implementing, and managing security frameworks and advanced control mechanisms within Oracle Human Capital Management (HCM) Cloud applications. You will ensure that client environments maintain compliance, data integrity, and robust security through expert configuration of Role-Based Access Controls (RBAC) and Advanced Controls. **Key Responsibilities:** - **Security Configuration** - Design and implement comprehensive RBAC security models tailored to organizational structures and compliance requirements. - Develop and enforce security policies, user provisioning, and de-provisioning...

As a member of the Zoetis India Capability Center (ZICC) team in Hyderabad, you will play a crucial role in designing end-to-end SAP FICO solutions to meet complex business requirements and ensure alignment with organizational goals. Your responsibilities will include: - Designing, implementing, and managing financial strategies leveraging SAP solutions to enhance efficiency, accuracy, and decision-making. - Ensuring compliance of financial processes with regulatory requirements such as IFRS, GAAP, SOX, and local statutory regulations. - Leading the implementation, rollouts, and enhancements in SAP FICO modules while adhering to best practices and business requirements. - Collaborating with ...

Role Overview: As a Senior Functional Consultant, you will be responsible for providing functional support for various financial modules such as AR, CM, GL, IISC, and Secondary AP/PA. Your role will involve collaborating with business teams, configuring financial modules, supporting integration efforts, and ensuring compliance with internal control requirements. Key Responsibilities: - Possessing a minimum of 7 years of relevant experience. - Providing functional support for AR, CM, GL, IISC, and Secondary AP/PA modules. - Collaborating with business teams to gather requirements, perform gap analysis, and propose scalable solutions. - Configuring and maintaining financial modules to align wi...

Role & responsibilities We are recruiting for a Manager in the Internal Audit & Control (IA&C) team. Working as a Manager in this team, your responsibilities will include: Manage a portfolio of 1015 clients. Perform SOX 404 Audits , which includes: Conducting Tests of Design and Tests of Operating Effectiveness of controls. Reviewing and developing clients custom Risk & Control Matrices to ensure alignment of test procedures and control language, enhancing efficiencies in remote execution of test procedures. Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts, and SOPs. Manage a team of Executives, Seniors, and Assistant Managers, including scheduling, traini...

About the Company: We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. About the Role: The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Res...

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...

Skill Technical Area SAP FICO Must Have SKills - Financial Accounting (FI) GL, AP, AR, Asset Accounting, etc. - Controlling (CO) Cost Center Accounting, Profit Center Accounting, etc. Technical & Analytical Skills SAP S/4HANA, Report Painter, SAP BPC, etc. Regulatory & Compliance – IFRS, GAAP, SOX, etc

Job Title: Security Consultant Experience Level: Senior (7+ years) Location: India Job Summary: We are seeking an experienced Oracle Fusion ERP Security Consultant (L3) to lead the design, implementation, and management of security roles, access controls, and audit compliance within Oracle Cloud ERP. This role involves collaborating with functional and technical teams to ensure robust security configurations, managing periodic audits, and supporting ITGC/SOX compliance. Key Responsibilities: Security Design & Implementation: Configure and maintain Oracle Fusion ERP security, including roles, privileges, and duty assignments. Access Control Management: Manage user provisioning, segregation of...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...