1574 Sox Jobs - Page 5

JD Exp : 1-3 Looking for candidates to join with 15-30 days *Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security and never miss a deadline. * Effectively and appropriately communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions. * Ensure 100% certification success rate on ISMS projects. * Grow into a role with increasing responsibility. * Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits or assessments. * Experience in leading or knowledge with implementations. * Experience authoring polic...

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for ma...

Role Overview: You will be a part of the Investment Services Testing team responsible for evaluating and testing internal controls globally to support Business Risk Management. Your role will involve assessing the effectiveness of controls and applying risk-based assurance skills to ensure compliance with regulatory requirements. Key Responsibilities: - Evaluate and test internal controls on behalf of the Investment Services business - Apply risk-based assurance skills to assess and continuously improve the banks" control environment - Perform walkthroughs and common control testing concepts such as population identification, sampling, testing, and documenting - Identify exceptions, root cau...

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educa...

As a candidate for the role, you will be responsible for the following activities: 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 of the same Key Responsibilities: - At least 3-5 years of relevant experience in accounting, preferably in SOX and Reconciliatio...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification...

Role Overview: You will be responsible for preparing and posting journal entries in HFM and SAP. Additionally, you will participate in the month-end close process, analyze results, and ensure accuracy. Resolving account discrepancies in a timely manner and assisting with SOX, external audit, and internal audit requests will be crucial aspects of your role. You will also be involved in various projects and prepare ad-hoc analysis for firm business units as requested. Moreover, you will interface with the CFO Controlling in WRO/Pune and track variance report narratives for internal and external purposes. Key Responsibilities: - Prepare and post journal entries in HFM and SAP - Participate in t...

Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Preparation and open item clearing of all Cash and Bank related transactions. Having good understanding of managing open bank reconciliation items. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect...

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

JCI is looking for a high-energy and experienced individual for Order to Cash Team Senior Executive for UK&I, Building Solutions business We are looking for someone with deep understanding of order to cash billing process including different invoice types (Manual, schedule, automated, call out) Role of a Billing Analyst is expected to work on strict deadlines as an individual while being a good team player Validate the Purchase Order (PO) requests from to bill the order End to End knowledge of OTC Billing Expertise, Credit/Rebill and Dispute Management Creation of Invoices with Accuracy along with timely delivery Basic Understanding of commercial terms of Customer Agreements like SOW, MSA Cr...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the tea...

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market, Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, an...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

Grade Level (for internal use): 09 Job Description The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will manage a team of 3 accrual specialists and perform the revenue accruals. The individual and his/her team is responsible for accrual calculation model operation, reviewing journal postings, and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation proc...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O...

We are seeking a highly skilled Consultant Finance to join our dynamic team. In this role, you will be responsible for providing expert financial advice to our clients, analyzing financial data, and developing financial strategies to drive business success. Key Responsibilities: Provide financial guidance and advice to clients Analyze financial data and prepare financial reports Develop financial strategies to maximize profits and minimize risk Assist with budgeting, forecasting, and financial planning Collaborate with cross-functional teams to achieve financial goals Qualifications: Bachelor's degree in Finance, Accounting, or related field Proven experience as a Financial Consultant or sim...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 Walkin drive date and time :- 12th Sept at 2pm to 5pm 13th Sept at 9am to 12pm Interview Spoc- Ruchika hr We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementati...

SUMMARY JOB Description for Server Hardware Management Customer Name BSE LTD LOCATION Hyderabad DOMAIN Hardware Level (L1/L2/L3) L1 Required Relevant Domain Experience 2-3 Years relevant experience Job Type (Onsite/Remote) Onsite Shift details (General/ 24X7) Onsite support 24 X 7 Qualification B.E./Diploma/BSC/BTech (No education gap, Full time) 1. B.E. / Diploma [ In Computers Science, IT , Electronics & Telecommunication ] [ Civil and Mechanical not preferred] 2. B.Sc. -IT 3. BCA or MCA [ Full time course from reputed University] 4. No gap in education [ Passing year for S.S.C , H.S.C. and Degree/Diploma to be mentioned] Certifications Required if ANY Relevant Certification (Preference) S...

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...

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefin...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services 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 solutio...

We are looking for Application Security Engineer to take ownership of security testing for enterprise products deployed on mainframe environments. In this role, you will assess application-layer security risks, identify vulnerabilities in product implementations, and lead secure architecture reviews. The ideal candidate brings deep offensive security skills along with familiarity in testing applications running on or integrated with IBM mainframe systems. Primary Roles and Responsibilities: Conduct penetration testing and red teaming exercises targeting mainframe environments and the surrounding application ecosystem. Perform code-assisted and black-box penetration testing against enterprise...

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...

The Role: Specialist, Center of Excellence Accounting The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...