3 Sox Program Jobs

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5.0 - 7.0 years

0 Lacs

pune, maharashtra, india

On-site

Your Team Responsibilities Enterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCI's operational quality and advance its maturity levels. Controls Management is one key quality framework pillar that the team supports. The Controls Management team primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It is responsible for developing a comprehensive framework that includes setting core objectives, ide...

Posted 3 weeks ago

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2.0 - 6.0 years

0 Lacs

punjab

On-site

As a Process Executive - RTR at Bunge, your role will involve leading the global lease accounting vertical with a deep understanding of lease accounting standards under USGAAP and IFRS. You will oversee a team, ensure accuracy and compliance in lease accounting, financial reporting, and drive process improvement initiatives. Your key responsibilities will include: - Understanding the lease accounting cycle and GAAP references - Completing tasks related to lease modifications, renewals, or terminations on lease software - Staying updated on changes to accounting standards concerning leasing - Ensuring accurate completion of all lease requests - Maintaining compliance with the group's SoX prog...

Posted 1 month ago

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3.0 - 7.0 years

2 - 4 Lacs

chennai, tamil nadu, india

On-site

Senior Manager IT & Technology Audit Global Internal Audit Overview: Group Internal Audit: Cognizant s Internal Audit is a global function responsible for successful and efficient execution of the company s SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management. Auditors in the Group Internal Audit have the unique opportunity to work in a global environment, acquire diverse experiences, develop new skills and nurture their growth. As a member of the Group Internal Audit team, the auditors will: Work across audit, and advisory engagements. Work on process and technology related areas. Assigned to engagements based on t...

Posted 1 month ago

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