2548 Sox Jobs - Page 20

Designation : SPA SOX ITGC Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory ********************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No...

Role SOX ITGC Assistant Manager Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** Job Description: Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key contr...

GRC Access Control Experience: - 4.5 Yrs. to 6 yrs. Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience. Configured to integrate SAP Enterprise Portal with GRC 12 Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components. Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment Configured MSMP workflows for addressing various user request types in Access Request Management Worked on various BRF+ rules building and modifications. Thoroughly handled master data Complete connector se...

Role: Senior Process Analyst - SOX ITGC Location: Bangalore Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : 3pm-12 pm but during peak business days night shift Experience : 4-6 yrs of SOX ITGC Note : CISA is Mandatory *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve desi...

Title: SOX ITGC Assistant Manager Years of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience) Shift: 3PM-12PM but during peak business days night shift Mode: Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Work Location: Bangalore, Pune Must haves: 1) CISA Certified 2) minimum 5 years of experience in SOX ITGC 3) minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.) Job Description: As a team Manager you will participate in ...

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...

Looking for only Qualified CA professionals having experience into Internal audit at HO. Need candidates from NBFC and Banking industry only. Candidates with Branch audit experience and from other industry will not be considered. Candidates may share the profiles at - nilofar@in.experis.com Role & responsibilities - Audit Plan & Execution a. Support Chief Internal Auditor in developing internal audit programs across organization. b. Onboarding, managing & monitoring external audit partners and ensuring timely execution of internal audits c. Continuously monitor and evaluate the effectiveness of General Controls, security measures, and risk management practices d. Execute/support in other pro...

Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities: Preparing risk and control matrices. Planning for field work. Day to day guidance to Associates working in team Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate...

S&CGN - Tech Strategy & Advisory - Data Privacy and Protection - Consultant Data Protection Advisor Join our team of Data Protection professionals to design strategies, strengthen enterprise data security, and help clients safeguard sensitive information across their digital ecosystems. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Protection | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations protect their most critical data assets? Do you want to define strategies that secure sensitive data across applications, infrast...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective...

As a Specialist, Risk & Control (R&C) at Booking Holdings India, your role will involve supporting R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will play a key part in testing internal controls to support SOX302 attestation. Additionally, you will act as a subject matter expert, advising the Risk team on controls design, deficiencies evaluation, and improvements from a SOx testing standpoint. Your key areas of responsibility will include, but are not limited to: - Designing and executing day-to-day testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Collecting, analyzing, and int...

As a Business Analyst at Booking Holdings India in the Internal Control & Assurance (IC&A) team, based in Bangalore, India, your role will involve testing internal controls to support controls assurance for Financial Services entities in the UK and Ireland. You will play a crucial part in testing end-to-end processes, collaborating with the Risk & Control team, and ensuring regulatory compliance. Key Responsibilities: - Execute and lead testing end to end for the assigned areas: - Design and execute day-to-day testing activities of Business controls, focusing on regulatory/compliance related risks - Collect, analyze, and interpret information to assess and conclude on each assigned testing a...

As a Lead Senior Associate, you will operate at the intersection of technical finance expertise and cross-functional leadership. Your responsibilities will include overseeing complex global financial reporting processes, driving financial insights, ensuring regulatory compliance, and supporting regional consolidation efforts. Acting as a subject matter expert, you will support senior management, drive improvements in reporting quality and efficiency, and mentor junior colleagues. - Lead the end-to-end process of group financial consolidation, ensuring accuracy across multiple entities, regions, and currencies - Manage high-impact reporting streams, including intercompany adjustments and grou...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

Job Description: As the Manager Internal Controls at Mondelz International, you will play a crucial role in enhancing the internal control environment within the organization. Collaborating with local financial and operational managers, you will identify, assess, and mitigate risks to ensure operational efficiency, financial accuracy, and compliance with statutory requirements. Your role will involve conducting detailed analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments. This position offers a unique opportunity to drive impactful change within a dynamic and global organization, making it ideal for a detail-oriented and resu...

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unaut...

At EY, you'll 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 we're 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. In this role as an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. **Key Responsibilities:** - Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. - Interface and...

General Summary: Job Overview This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives. Using Qualcomms risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and asse...

Primary Responsibilities: Payroll Actuals Payroll Accruals Cash Transactions covering statutory like Social Insurance and Tax Payments One Time Payment Accruals including Sign-On Bonuses, Merit Bonuses, Retention Incentives and Relocation Stock Tax Accounting Global View Validation QRS Management GL Account Reconciliations Audit Compliance supporting both Internal and External Audits. Detailed Job Description: Payroll Accounting & Reconciliation Posting Monthly/Bi-weekly Payroll Accrual Journals while comparing them with Pay Registers to ensure accuracy Posting Monthly/Bi-weekly Payroll Actuals Journals and validating them against Pay Registers for precision. Managing Payroll Liabilities to ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities- To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardiz...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States fe...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Help clients transform their com"Key Responsibilities:-Seamless client handling; to oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization.The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes To oversee and review the various KPIs and deliverables of Quality testing team.Handle client escalations for resolution, mitigation and ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit re...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...