2548 Sox Jobs - Page 19

Job Description: Job Title: Business Risk Control Analyst Corporate Title: Associate Location: Mumbai, India Role Description About Deutsche Bank Deutsche Bank is the leading German bank with strong European roots and a global network. Were driving growth through our strong client franchise. Against a backdrop of increasing globalization in the world economy, Deutsche Bank is very well-positioned, with significant regional diversification and substantial revenue streams from all the major regions of the world.We serve our clientsreal economic needs in commercial banking, investment banking, private banking and asset management. We are investing heavily in digital technologies, prioritizing l...

Job Description: Job Title: FIC Business Management Control Location: Mumbai, India Role Description The role is an extension of the onshore Global FIC Business Management Control team DBC Utility. It involves liaising with COOs and Business Managers across the FIC products and Infrastructure partners.The role requires hands-on individual, who will be involved in the day to day running of the business responsible for business management activities across all FIC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gende...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: IS Manager IS Global Cyber Security Lead ABB Robotics Are you ready to shape the future of cybersecurity in a global robotics organization We are looking for a strategic and hands-on Cyber Security Lead to drive our enterprise-wide security strategy, safeguard digital assets, and ensure compliance across all regions and business areas. This is a high-impact role wi...

As a Help Desk Analyst at Exela, your role will involve being the initial point of contact for both internal and external customers seeking technical assistance. You will interact with customers through various channels such as phone, email, chat, and ticketing system. Your responsibility includes effectively communicating with customers to understand their issues and needs. It is crucial to demonstrate patience, empathy, and understanding at all times to ensure customers receive timely and respectful assistance. Key Responsibilities: - Multitask efficiently to handle multiple issues simultaneously. - Follow standard help desk procedures to capture, validate, resolve, and triage user queries...

In the role of a Manager in Risk Consulting - Internal Audit at EY, you will be instrumental in driving business transformation through the utilization of people, technology, and innovation. Your main objective will be to identify and manage risks, aiding clients in making well-informed decisions that are in line with their long-term business strategies and goals. This will involve close collaboration with clients from various sectors, particularly in financial services, to address critical risk areas and enhance their risk management processes. **Key Responsibilities:** - Conduct internal audits, SOX/ IFC/ ICFR assessments, risk management evaluations, process reviews, data analytics, and o...

Role Overview: As an Oracle Fusion Finance Functional Support Lead specializing in R2R/P2P/I2C at Manpower Group, you will play a crucial role in managing Oracle Fusion Finance modules production support for a group from offshore. Your responsibilities will include configuration activities related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will be tasked with overseeing the technology support for R2R/P2P/I2C processes, leading a team to ensure the production support of Oracle Fusion Applications, and collaborating with the implementation team to enhance current support processes. Key Responsibilities: - Manage Oracle Fusion Finance modu...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire GRC PC (Process Control) Professionals in the following areas : In depth knowledge about Master data creation from scratch, Organization View, Organization structure, Pr...

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...

About the role: The Accounts Receivable (AR) Controller for eCommerce is responsible for overseeing the end-to-end AR function, ensuring accurate and timely billing, collections, reconciliations, and reporting in a high-volume, fast-paced digital environment. This role plays a key part in driving process improvements, automation initiatives, and internal control frameworks while collaborating cross-functionally with finance, operations, customer service, and technology teams. The ideal candidate will possess strong analytical skills, deep knowledge of AR best practices, experience with digital payment platforms, and a customer-focused mindset to support business growth and operational excell...

The Team: The Hitachi Vantara Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to work with experienced and dedicated audit professionals, who are experts in various fields and hold multiple certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: Support various types of audits and consulting engagements, including but not limited to process reviews...

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Job Purpose The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain. Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities: Key Responsibilities Supplier Risk Assessment & Qualification Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) proce...

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered ...

About This Role Role Brief We are looking for an experienced team leader to manage the RQA Risk Assessment & Assurance Team in Mumbai, India. Business Overview Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify inves...

WHAT WE'RE LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies, audit of existing ABC processes. Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed. Perform audit fieldwork including control testing and documentation of test results. Communicate audit issues and advise on remediation action plans. Support the performance of SOX, Financial and Compliance Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Au...

Job Description Data Privacy Advisor Join our team of Data Privacy professionals to design strategies, strengthen privacy governance, and help clients build trust by ensuring compliance with global and local data protection regulations. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Privacy and Protection | Level: Analyst | Location: Bangalore/Mumbai/Gurgaon/Pune/Hyderabad | Years of Exp: 3 to 5 years Explore an Exciting Career at Accenture Are you passionate about helping organizations manage privacy risks and comply with complex data protection regulations? Do you want to design governance models that safeguard personal data and enable responsible innova...

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 solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Your Impact As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding the enterprise by driving our continuous compliance program. Youll own and elevate key SOX and security compliance processes, leading end-to-end workstreams that enable large-scale IT modernization initiatives supporting the company’s most important business and technology strategies. In this role, you won’t just follow processes, you’ll shape and improve them, influencing the future of security compliance across all domains and platforms. You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring enterprise-wid...

Your Impact: This role will report to the Director, International Audit and will be responsible for managing global and domestic engagements. This is a key role based out of Bangalore, India. The individual will bring strong technical and analytical auditing skills, experience in working with global teams, managing organizations Internal audit and Sarbanes Oxley engagements. This individual will also bring strong relationship management and people management skills.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams. What the role o...

Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps. Skills and Competencies: Strong unde...

Role Overview We are seeking a highly analytical and detail-oriented Testing & Reconciliation Specialist to support the full-time implementation of our new billing system, Zuora. This individual will play a critical role in ensuring the accuracy and reliability of data migration, billing outputs, and revenue workflows. Beyond the implementation phase, this role will support ongoing revenue operations activities by ensuring data quality, maintaining reconciliation routines, and collaborating with cross-functional teams to troubleshoot billing discrepancies, improve reporting accuracy, and uphold compliance and audit standards. The ideal candidate will have a strong audit background from a Big...

Associate Director

Associate Director

The Opportunity: Supervisor Accounting Consolidations & Controlling is a key role on the Corporate Accounting and Consolidations team within the Controllers Group. This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks. Job Description Summary The primary purpose of this position is to perform as well as supervise the accounting activities of assigned operating companies; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports and analysis for management. Key activities include month close, reconciliations, S...