2556 Sox Jobs - Page 29

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cau...

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cau...

Experience Required: Experience in Internal Audit/ Process review concepts & methodology Exposure in Risk Consulting across any sector Processes, Sub-processes, and Activities as well as their relationship Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements. Sarbanes Oxley Act (SOX) & IFC IT System(s) in use/ ERP Environment Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Should have good Team Management experience Lead and manage teams in evaluating and performing process review of the designs. Lead kick-off meetings, stat...

Roles and Responsibilities Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews. Identify gaps in processes and provide recommendations for improvement. Perform IT audit engagements including application system testing and process review. Develop test scripts for various applications systems. Collaborate with clients to understand their business requirements. Desired Candidate Profile 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX). Strong understanding of COSO framework and Internal Audit principles. Experience working on multiple projects simultaneously under tight deadlines. Excellent communication...

Job Description - ITGC Audit About Paytm- Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. 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.. Coo...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

Responsibilities Help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance sta...

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. Responsibilities Play an independent role in assignments including developing audit project plans, executing and interacting with process owners. • Identify opportunities for new business opportunities with clients, support in propos...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISA Roles & Responsibilities: Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts. Ensure quality delivery as per client requirements, respecting timelines and budgets. Conduct quality reviews and assurance processes to maintain high standards of work. Understand business and industry issues/trends, identifying areas for improvement as value adds. Ensure compliance with engagement plans and internal quality & risk management procedures. Develop strong working relationships with clients and assist in marketing collaterals and business proposals. Mentor junior staff and contribute to knowledge ...

About the Job The LEDP Release quality coordinator ensures adherence to Sanofi quality standards for each new release of the LEDP platform, including: Proper classification of new release (e.g. minor /major version) and adherence to related release process based on content. Right quality of documentation at each step of the development, testing and release process, as well as application support post release. LEDP is Sanofis backbone to new product development and industrialization. It establishes a data continuity between the CMC and Launch units. It enables paperless tech transfers and serves as a foundation for other digital tools such as Launch Readiness Control tower, One click TT, One ...

This role will report into the Manager, Accounting, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories. As the Accounts Payable & Receivable Team Lead you will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST...

Role Overview: We are looking for an experienced Oracle Fusion Finance Functional Consultant to support and enhance our Finance modules and related business processes. The ideal candidate will have strong expertise in R2R, P2P, and I2C processes along with hands-on configuration experience. Key Responsibilities: Provide production support for Oracle Fusion Finance modules. Configure and support modules such as GL, AP, AR, FA, CM, EB Tax, PO, iProcurement, SLA, iExpense, Intercompany . Work with business users to resolve issues during month-end close cycles and integrations with external systems. Ensure compliance with SOD and SOX requirements. Collaborate with stakeholders across business un...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Requisition Id : 1637502 The opportunity: The Divisional Risk Advisor, Specialist is responsible for providing risk oversight, guidance and assurance services to enterprise and divisional stakeholders based on the organizations operational and strategic risk framework This role plays a critical part in identifying, assessing and mitigating risks, ensuring compliance with regulatory and internal standards and enhancing overall risk management practices The specialist collaborates closely with business units to implement risk management strategies, optimize control frameworks and provide thought leadership on emerging risk trends, Your key responsibilities: Provide expert risk guidance, oversi...

Responsibilities * Manage Capex projects from initiation to closure, ensuring timely delivery and quality results. * Collaborate with stakeholders to identify and assess risks associated with capital expenditures, developing mitigation strategies as needed. * Ensure compliance with SOX, COSO, COBIT, and other regulatory requirements related to fixed asset accounting and internal audit. * Provide expert advice on best practices for managing capex processes, including budgeting, forecasting, and reporting. Job Requirements * 2-5 years of experience in a similar role or industry (IT Services & Consulting). * Strong understanding of Capex/Capital Expenditure management principles and practices. ...

Requisition Id : 1644266 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 : Associate Consultant-NAT-Assurance-ASU TR Technology Risk Kolka...

Requisition Id : 1619306 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 : Associate Consultant-TMT-Assurance-ASU TR Technology Risk Gurga...

About Blaize Blaize is building a hybrid AI platform engineered to support edge-to-cloud intelligence at scale?delivering efficient, scalable AI designed for complex, multimodal workloads across industries We serve critical infrastructure sectors including smart city, defense, retail, manufacturing, healthcare, and automotive, Our full-stack programmable processor architecture and low-code/no-code software platform enable real-time AI processing for high-performance computing at the networks edge and in the data center Blaize solutions deliver actionable insights with low power consumption, high efficiency, minimal size, and low cost, Headquartered in El Dorado Hills (CA), Blaize has over 20...

Job Description: What are we looking for Analysts Consultants Senior Consultants We are looking for smart self driven high energy people with top notch communication skills intellectual curiosity and passion for excellence Our analysts have a blend of in depth domain expertise strong analytical and conceptual thinking skills and excellent soft skills We are looking for people who have demonstrated proven success in roles and through abilities in Computerized System Validation Risk Management and Audits2 14 years of professional experience in Life Sciences industry working for a consulting services organization and or industry experience Understanding of key pharmaceutical compliance regulati...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Job Summary The Associate Director EBS Finance Functional will lead the functional finance team around Oracle E-Business Suite (EBS), managing implementations, upgrades, support, and continuous improvement for the financial modules. This role ties business finance processes with IT/ERP execution, ensures alignment with business goals, manages stakeholders, and ensures robust controls & compliance. Reports to the Director / VP of Finance or Head of ERP / Applications. Key Responsibilities Functional Leadership & Strategy Define and drive the strategy for Oracle EBS Finance modules (GL, AP, AR, FA, Cash Management, Subledger Accounting, etc.). Ensure alignment of EBS finance functions with ove...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organi...