2548 Sox Jobs - Page 2

About The Role : Job Title Regulatory Engagement & Coordination (Third Party Risk Management & Operational Resilience), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. This role supports the Third Party Risk Management (TPRM) team in managing regulatory engagement, coordinating responses to supervisory reviews, and ensuring alignment with key regulatory fr...

About The Role : Job Title Information Security Senior Specialist- Delivery Lead (CSO CTO - Data Security), VP LocationPune, India Role Description The Information Security Senior Specialist is a seasoned leader (15+years) in protecting the organizations digital assets. Operating within the Chief Security Office (CSO), this role is instrumental in shaping, implementing, and governing enterprise-wide data security strategies. Leveraging extensive experience, you will ensure that all initiatives are fully aligned with regulatory requirements, internal policies, and the rapidly evolving threat landscape. In this capacity you will act as the Delivery Lead for Data Security initiatives. This mean...

About The Role : Job Title SOx Divisional Risk and Control Analyst Corporate TitleAVP LocationPune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation measures. The Divisional Regulatory, Risk and Control Analyst is responsible for supporting the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk based control reporting of key issues, performance and validation of cyclical activities such as annual control s...

About The Role : Job Title: Operations Manager (Third Party Risk Management), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process Following the successful implementation of a new risk framework"”supported by the dbTPRM platform (Coupa Risk Assess)"”TPM is transitioning from a Change-the-Bank (CtB) programme to Business-as-Usual (BaU). To support this transition...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : Job TitleDivisional Risk and Control Analyst, AS LocationMumbai, India Role Description The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front office in executing Non-Financial Risk framework for its business line. The BCU team is principally responsible for: Identification and mitigation of non-financial risks (regulatory, conduct and systemic) Supporting the operations of an efficient supervisory and conduct framework. Ensuring the governance of a business audit portfolio Driving "Change the Bank" initia...

Minimum of 3 years and maximum of 5 years of experience in a related role. -Strong knowledge of SOX ITGC, GRC - Compliance, and GRC - Risk Management frameworks. Should have good experience in SOX consulting, process and frameworks, User Access Review (mandatory skill)- Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written -Proven ability to communicate effectively, both verbally and in writing, with a range of stakeholders. Detail-oriented mindset with strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. Excellent Communica...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 ...

Your work profile: As an Assistant Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 ...

Essential Duties and Responsibilities: ?Manage a team of Associates (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. ?Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process. ?Basis process discussions prepare process flows / narratives and risk & control matrices. ?Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. ?Conduct (and review, if needed...

Essential Duties and Responsibilities: ?Manage a team of Associates (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. ?Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process. ?Basis process discussions prepare process flows / narratives and risk & control matrices. ?Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. ?Conduct (and review, if needed...

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : One Identity Manager Good to have skills : NA Minimum 12 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As a One Identity Manager Architect, you will lead the design and implementation of enterprise-wide Identity and Access Management (IAM) solutions using One Identity Manager (1IM). You will define IAM architecture, lead technical ...

Qualified CA's only 7 - 12 years of Post Qualification Experience Experience in Process Audit preferred

Looking at candidates with GRC with min 2-4 years of experience in AuditBoard implementation, SOX compliance, audit automation, and risk management. Skilled in leveraging AuditBoard, Alteryx, & SQL for ETL processes, data analytics, and automation. Required Candidate profile Hands-on experience in building audit workflows, developing IoT-based solutions, & managing databases on Azure Cloud. Audit & GRC Tools: AuditBoard (OpsAudit, SOXHUB, CrossComply) Vikas at 8527840989

Work youll do: As a Team Member in our Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: Executing Internal Audit /Advisory ( SOP,IFC, SOX, Risk Management) engagements in Power, construction, real estate, infrastructure ( roads/highways, water supply, buildings, transmission lines etc), and manufacturing domain Collaborate with internal auditors to assess technical processes, systems, and controls in power generation, transmission, and distribution. Review engineering documentation, maintenance records, and operational data to ensure compliance with industry standards and internal policies....

At Globant, we are working to make the world a better place, one step at a time. We enhance business development and enterprise solutions to prepare them for a digital future. With a diverse and talented team present in more than 30 countries, we are strategic partners to leading global companies in their business process transformation. We seek a Senior-Level for Corporate Treasury who shares our passion for innovation and change. This role is critical to helping our business partners evolve and adapt to consumers' personalized expectations in this new technological era. What will help you succeed: We are looking for a Treasury Back Office Analyst to manage end-to-end treasury and banking o...

As a Senior Financial Control Analyst , you will play a key role in producing monthly and annual financial results, ensuring compliance with financial controls, and driving process improvements. Reporting to the Director of Financial Control, you will contribute significantly to our financial integrity and operational efficiency. Key Responsibilities Preparing and reviewing monthly and annual financial results . Overseeing daily, weekly, and and monthly financial reporting . Ensuring accurate journal approvals and compliance with financial coding. Supporting business units, auditors, and stakeholders with financial insights . Assisting with compliance, SOX reporting , and internal controls. ...

Job Description (Posting). About HCLTech HCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. We re powered by our people a global, diverse, multi-generational talent - representing 161 nationalities whose unique spark, perspective and boundless passion drive our culture of proactive value creatio...

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

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...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Companys revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the external auditors to coordinate audits...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Roles and responsibilities: Participates in initiatives and projects to continuously improve financial accounting andreporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the ...