2548 Sox Jobs - Page 15

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 Worked as Subject Matter Expert in SD area Experience as a Solution Architect in Logistics Functional Lead in SD with experience in implementation Logistics solution Conducting workshops Design Testing Data Migration and hyper care cutover activities Strong knowledge of Sales Process Intercompany transaction 3PL Logistics Toll Manufacturing transactions business processes and best practices Exposure to other Logistics area like Procurement Warehouse Management Transport Management etc Technical...

Primary mandate skill required GRC IT Controls Testing (Infrastructure controls) location Pune and Bangalore Detailed Job Description Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on experience in operating and tracking controls effectively. Strong reporting skills, tracking and maintaining KPIs. Strong inte...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

As an Analyst - Treasury Governance and Control at Barclays, your role will be focused on the Governance and Controls area within the Treasury Governance COE. You will play a crucial role in verifying that the bank has sufficient funds to meet its short-term and long-term obligations, as well as developing and implementing strategies to manage the bank's liquidity position efficiently. Your responsibilities will include: - Developing and implementing funding and liquidity strategies to manage the bank's liquidity position within regulatory requirements and risk appetite while aiming for favorable commercial outcomes. - Analyzing and quantifying the regulatory and behavioral liquidity risk im...

Job Description: Key Accountabilities This position is the Finance Services pillar lead for Financial Reporting & Control with a focus on managing the controls framework and finance policies implementation across all entities. The individual is responsible for a team of approximately 150, with direct reports of 5, and associated talent strategy and development. Key responsibilities include: Controllership Lead and govern the global month-end, quarter-end, and year-end close processes, ensuring accuracy, completeness, and timeliness, working closely with Group GFRA and Regional controllership teams. Ensure accurate and timely preparation of consolidated and entity-level financials in accordan...

Overview Responsible for financial accounting, financial reporting and operating activities Process activities include oversight and controlling the accounting and business processes; ensure the accuracy and timely completion of all activities Role Performs complex accounting activities (e.g, sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements Responsible for analysing and exercising judgment on financial performance and complex issues related to RTR (Record to Report) Independently determines complexity of issues, escalates and makes recomme...

As an experienced OpenText Content Server Senior Lead, your role will involve leading enterprise content management solutions using your expertise in OpenText Content Server (16.x/20.x/23.x), system integrations, and modern document collaboration platforms. **Key Responsibilities:** - Lead architectural design and strategy for OpenText Content Server solutions across the enterprise. - Design integration architectures connecting Content Server with external systems via REST, SOAP, and message queues. - Develop secure, scalable applications, APIs, workflows, and automation. - Define security measures, access controls, and enterprise content governance. - Lead proof-of-concept initiatives and t...

In this role, you will be involved in building and scaling advanced analytics solutions for a leading telecom provider, focusing on leveraging customer and network data to drive predictive insights, optimize operations, and enhance user experience. The client, a major telecommunications company known for innovation in mobile services and digital transformation, operates across millions of users and emphasizes data-driven decision-making and scalable AI solutions. Key Responsibilities: - Design and build scalable, maintainable, and secure full-stack applications. - Develop backend services and RESTful APIs using Java and Spring Boot within a microservices architecture. - Optimize application ...

We are hiring Data Security associate to be based in Mumbai. The role will be working closely with our customers and help them being successful in achieving their initiatives. If you meet the following Job Description, Please email us - [HIDDEN TEXT] This individual will be part of global data security team and collaborate closely with other technical and business stakeholders to protect and secure sensitive information. We are seeking a skilled and experienced Data Discovery & Classification Specialist to lead and support enterprise-wide data governance initiatives, with a specific focus on BigID for identifying, classifying, and managing structured and unstructured data across various syst...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

The Role: Specialist, Center of Excellence Accounting The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

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...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, were helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Accountant Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? The Seni...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

Job description Job Title: Consultant /Assistant Manager Skills: IT Audit Location: Chennai Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, info...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Cyber Security-IAMConsulting- Risk As part of our EY-cyber security team, you shall engage in Identity Access Management projects in the capacity of execution of deliverables. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business oppor...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Cyber Security-IAMConsulting- Risk As part of our EY-cyber security team, you shall engage in Identity Access Management projects in the capacity of execution of deliverables. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business oppor...

Job Description As an Oracle HCM Cloud Application Security & HCM Advanced Controls Consultant, you will be responsible for 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. Responsibilities Job Title: Oracle HCM Cloud Application Security & HCM Advanced Controls Consultant Location: India (Bengaluru, Hyderabad, Chennai, Noida, Gurgaon, Pune, Gandhinagar, Kolkata, Mumbai) Experience: Minimum 4 years Emplo...

FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Adminis...

Job Description - Risk Advisory/ Internal Audit Position Chartered Accountant / Semi-Qualified CA Location - Pune Employment Type - Full-time Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 23 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities Assist in planning and executing internal audit assignments in line with audit scope and risk areas. Perform process walkthroughs, control testing, and documentation of findings. Identify gaps in internal controls, assess risks, and ...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Senior Consultant Risk Consulting Internal Audit Insurance Mumbai/Delhi FS : Amid compre...

Requisition Id 1633669 .jobDisplay { padding-top40px;}div#search-wrapper { displaynone;}