2556 Sox Jobs - Page 41

Role Description Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. Acting as the ...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. Acting as the ...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in lea...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in lea...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed ass...

Work Timings: 8:30 PM to 5:00 AM IST KeyResponsibilities Governance & #RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectivel...

KeyResponsibilities Governance & RiskManagement Oversee tech-driven processes and ensure compliance RiskAssessments Identify and monitor risks & controls across tech and security domains Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts ControlTesting Evaluate design and operating effectiveness of controls SelfAssessments & Audits Conduct RCSAs and support external/internal audits ProjectManagement Monitor project status, risks, and ensure compliance alignment RegulatoryCompliance Advise on regulations related to tech/security TeamLeadership Guide and mentor team members TimeManagement Handle competing priorities effectively Skills & Qualifications Education: B...

#KeyResponsibilities #Governance & #RiskManagement Oversee tech-driven processes and ensure compliance #RiskAssessments Identify and monitor risks & controls across tech and security domains #Collaboration Work with stakeholders on RCMs, narratives, and process flowcharts #ControlTesting Evaluate design and operating effectiveness of controls #SelfAssessments & #Audits Conduct RCSAs and support external/internal audits #ProjectManagement Monitor project status, risks, and ensure compliance alignment #RegulatoryCompliance Advise on regulations related to tech/security #TeamLeadership Guide and mentor team members #TimeManagement Handle competing priorities effectively #Skills & Qualifications...

Location: Remote / Pan India- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai Timezone: IST (Overlapping US timezone for Stand-up calls) Duration: 3-6 month to start with (extendable) iSource Services is hiring for one of their client for the position of CPQ BA. About the Role - We are looking for a CPQ Business Analyst with strong knowledge of Quote to Cash, Service Contracts, and Entitlement processes using SFDC and NetSuite. The ideal candidate will have prior experience with CPQ Cloud, a good understanding of the Opportunity to Invoice process, and strong functional knowledge of SFDC. Have prior experience of CPQ cloud (mandatory for CPQ BAs)....

As a candidate for the role, you will be responsible for the following: Role Overview: - Follow standardized reconciliation procedures and perform account reconciliations for various entities - Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls, and other assigned controls - Send out reminder emails to SOX Preparer/Reviewer and monitor timely execution of controls - Collaborate closely with various stakeholders and the Internal Audit team in India - Identify process improvements and drive execution Key Responsibilities: - At least 3-5 years of relevant experience in accounting, preferably in SOX and Reconciliations - Preferable knowledge...

BRM Central Testing - SA Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team. The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They wi...

Business Risk Management - Control Testing Officer Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This Officer role helps to supervise the work of members of the Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Manageme...

Role Overview: As the Director/VP of Accounting at Vanderlande, you will play a crucial role in leading the financial strategy across global operations. You will drive excellence, lead change, and shape the future of automation in the logistics industry. In this leadership position, you will be responsible for overseeing internal control and compliance, accounting and financial reporting, people management, and strategic finance and business partnership. Key Responsibilities: - Lead the implementation, monitoring, and enhancement of internal controls to ensure compliance with J-SOX requirements and other financial regulations. - Work closely with global teams to improve accounting processes,...

We're looking for an IAM Analyst (NTFS) to join our fintech project team in our Gurgaon office . This is a full-time, in-office position , five days a week. We are only considering candidates who can join immediately or within 15 days . Experience: 3-5 Years Location: Gurgaon Work Mode: On-site Shift: Rotational Mandatory Skills: IAM, NTFS permissions, SailPoint, Okta, Distribution Lists, shared folders, File Systems, Mailboxes, and Windows Active Directory . Job Description As an IAM Analyst, you will be responsible for the following: Creating, modifying, and deleting Exchange mailboxes, distribution lists, public folders, and contacts . Performing user administration in a Windows Active Di...

Job Description Roles & Responsibilities : Establish and lead the ERP Applications PMO framework, governance standards, and delivery processes. Ensure ERP project portfolio aligns with organizational strategy and priorities. Define and monitor KPIs and success measures for ERP programs (schedule adherence, budget, adoption, and business value). Oversee planning, execution, and delivery of ERP implementations, rollouts, upgrades, and integrations. Manage risks, dependencies, and issues across ERP initiatives, ensuring timely mitigation. Ensure compliance with ITGC, audit, and regulatory requirements in ERP program delivery. Partner with business leaders, ERP functional owners, and IT stakehol...

Overview: PracticeSuite, Inc. is an innovative platform to enable medical practices and other healthcare facilities to create an amazing patient experience. As a single platform, PracticeSuite has diverse features to modernize practices and take them to the next level. We are currently recruiting for a Manager, IT Security Governance. This position will be responsible for developing, implementing, and managing the organization's IT security governance programs. This role ensures that security policies, processes, and controls align with business objectives, industry standards, and regulatory requirements. The Manager will work closely with stakeholders across IT, legal, audit, and business u...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Position Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements. Key Responsibilities - Perform the following functions: Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts w...

Job Title: Sr Security Analyst / Specialist JD Edwards Location: Remote Support Client Industry: Manufacturing Start Date: IMMEDIATE Experience: 6 to 9 Years Key Responsibilities: Collaborate with business stakeholders globally to understand business processes and security requirements within JD Edwards. Design and document standardized user roles and access templates that align with job functions and reduce redundancy. Manage onboarding/offboarding and provisioning workflows with a focus on consistency and compliance. Design, implement, and manage JD Edwards E1 security, focusing on RBAC using the Allout Security toolset Establish and monitor SoD controls to prevent conflicts of interest an...

About the team The AR team is responsible for managing the full spectrum of Accounts Receivable operations, ensuring accuracy, efficiency, and strong financial controls. Key responsibilities include Cash Application, Customer Collections, Dispute & Deduction Management, AR Reporting. What you can look forward to as Assistant General Manager-Accounts Receivable: Lead and manage all AR processes (Cash Application, Dispute Management, Collections) across global entities or business units. Define the AR operational strategy aligned with business goals and global process frameworks. Monitor unapplied/unallocated cash and drive resolution with internal/external stakeholders Oversee root cause anal...

What are we looking for? 1. Should have minimum 1-2 years of experience working on ISO 27001 implementation or Audit 2. Have atleast basic knowledge of delivery compliance 3. Exposure of SOC2, SOX and ITGC will be preferrable but not mandatory 4. Minimum B.E./B.Tech/B.Sc.(CS)/BCA/MCA

Key Responsibilities Conduct IT audits, including ITGC, Application Controls, SOX, Cybersecurity, IT Governance, IT Operations, BCP/DR, and Cloud audits. Assess design and operating effectiveness of controls over domains such as Access Management, Change Management, Incident & Problem Management, Backup & Recovery, and Infrastructure Security. Review system migrations, implementations, and integrations to ensure appropriate controls are in place. Perform risk assessments of IT systems, applications, and processes. Test IT-dependent business process controls (e.g., automated calculations, reconciliations, interfaces). Evaluate the adequacy of cybersecurity frameworks, data privacy practices, ...