2548 Sox Jobs - Page 18

Requisition Id 1629503 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 build which 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 Consultant-FS-Business Consulting Risk-CNS - Risk - FSRM - Mumba...

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. Role Description: As part of our EY GRC Tech team youll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within existing e...

Your key 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 discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework Document testing workpapers as per the defined standards and quali...

Requisition Id 1648764 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 build which 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 Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & C...

Your key responsibilities 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. 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: Perform end-...

Your key responsibilities Supporting the Manager/ SM in day-to-day delivery of ESG engagements and associated activities, while ensuring that the engagements are delivered in a manner that complies with internal and regulatory procedures Being responsible for the quality of deliverables produced, including qualitative and quantitative analysis Contributing to thought leadership and developing market intelligence to support ESG practice development Proven abilities to establish and sustain sound relationships with clients and other stakeholders Demonstrated experience in engaging with new clients and managing client expectations Highly experienced in managing, mentoring and guiding teams Skil...

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. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their audit requirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individu...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

Requisition Id 1641740 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 build which 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 Consultant-NAT-Business Consulting Risk-CNS - Risk - Mumbai CNS ...

Requisition Id 1622432 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 build which 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 Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk -...

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. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

Requisition Id 1632925 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 build which 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 Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - D...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

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. Job purpose(part of description) Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities(part of description) Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communic...

Requisition Id 1641747 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 build which 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 Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - H...

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. Role Description: As part of our EY GRC Tech team youll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ern...

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. As part of our EY GRC Tech team youll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within ...

Skill:SAP SAC Security Experience:Relevant 6 yrs Location: PAN INDIA (Preferably Bangalore and Mumbai) NP:Immediate joiner Shift timings:UK-India based shift timings SAP GRC Security JD: Experience in SAP Security and GRC with at list one end to end implementation in security and GRC12 Knowledge on GRC Rulesets, Violations, automation, Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues Experience in SAP Fiori and SAC (Sap Analytics Cloud) S4 HANA Security is preferred. Experience in all SAP Products (ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal) Experience on authorization concept and support, Portal authorization Transporting authorizations SE01 and tro...

Experience in SAP Security and with at list one end to end implementation in security and Knowledge on Rulesets, Violations, automation, Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred. Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal) Experience on authorization concept and support, Portal authorization Transporting authorizations SE01 and troubleshooting transport issues Working with SAP tables AGR, USH and USR Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs. Own and perform SAP Role ...

UKG Configuration Consultant Job Responsibilities: Provides advanced level knowledge of the UKG (legacy Kronos) Dimensions or Workforce Central system and the following modules:Timekeeper and Accruals, Leave and/or Attendance, Scheduling. Collaborate and work with team & provide solutions for complex enhancements. Leads all aspects of workforce management configurations , modifications and upgrades of time and attendance initiatives,design, development and support. Facilitates complex working sessions for both internal and client teams, including defining strategic objectives and tailors these to meet client specific needs as necessary. Analyzes complex data or facts and summarizes and prese...

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Vendor Risk Specialist In order to capitalize on our success and continued growth plans we are seeking a highly motivated Vendor Risk Specialist to join our Risk Operations team. The successful candidate will focus primarily on our vendor risk management program and will be responsible for performing vendor risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting Tradewebs businesses in meeting their objectives and ensuring associated supply chain/ vendor risks are assessed and managed. Additionally, the successful candidate will be responsible for follow up with internal and external stakeholders to complete the end-to-end vendor r...

Experience in SAP Security and with at list one end to end implementation in security and Knowledge on Rulesets, Violations, automation, Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred. Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal) Experience on authorization concept and support, Portal authorization Transporting authorizations SE01 and troubleshooting transport issues Working with SAP tables AGR, USH and USR Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs. Own and perform SAP Role ...

Job Description: Job Title: Regulatory Control Lead, VP Location: Bangalore, India Role Description We are seeking a highly experienced and strategic leader to join our FCRC division as Vice President Financial Crime Risk and Control - Technology Risk Strategy Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. What well offer you As part of our flexible s...