Senior Analyst, SOX Compliance

WHAT YOU'LL DO: The individual will be responsible for the following: 1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have...

WHAT YOU'LL DO: The individual will be responsible for the following: 1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have...

Requirements Bachelor’s degree in accounting, Finance, or related field. Professional certification such as CA, CPA, CIA, or CISA is preferred. More than 1 year of experience in internal controls testing and SOX compliance. Strong understanding of COSO framework and SOX requirements. Excellent analytical and problem-solving skills. ...

Business Title: Assistant General Manager (AGM) - SOX Reports to (position): GM, Global SOX Compliance Global Function: Finance Global Department: Controlling Role Purpose Statement : Global SOX Compliance team ensures compliance to SOX 404 and other related requirement. BBS SOX Team Manager will support the Bunge SOX Compliance program and other...

**Job Details** **Roles and Responsibilities** **Job Type** - Permanent**Position Type** - Full Time**Vacancies** - 15**Location** **Salary** **Years of Experience** - 4 to 7 years**Exp. Summary** **Key Skills** **Primary Qualifications** **Additional Qualifications** **Other Details** - Designation:Senior Analyst - RESPONSIBILITIES- Additional...

General Summary : The Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program. Job...

Job Description Open Position: Senior Analyst/Analyst, World-Check & Compliance (MNC Company) An MNC Shared Services Company is currently hiring a Senior Analyst/Analyst, World-Check & Compliance to come and join them in the Kuala Lumpur office.Key responsibilities include: l More than 3 years’ relevant working experience.l Having experience in the...

Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...

CES has 26+ years of experience in delivering Software Product Development, Quality Engineering, and Digital Transformation Consulting Services to Global SMEs & Large Enterprises. CES has been delivering services to some of the leading Fortune 500 Companies including Automotive, AgTech, Bio Science, EdTech, FinTech, Manufacturing, Online Retailers, and...

Compliance Analyst Location: IndiaType: Full-time/permanentReporting to: Head of Employment Law, Litigation & Corp GovAbout NorstellaAt Norstella, our mission is simple: to help patients get access to live-saving therapies without delay.​ ​We turn that into reality by helping our clients navigate the complexities at each step of the drug development...

Compliance Analyst Location: India Type: Full-time/permanent Reporting to: Head of Employment Law, Litigation & Corp Gov About Norstella At Norstella, our mission is simple: to help patients get access to live-saving therapies without delay.​ ​We turn that into reality by helping our clients navigate the complexities at each step of the drug...

KEY RESPONSIBILITIES: · Maintain our comprehensive compliance program and related projects · Perform ABAC and KYC due diligence on (potential) suppliers and customers and the necessary risk assessments · Ensure that an organization's operations and procedures meet government and industry compliance standards · Research regulations and policies,...

Salary : 8 - 15LPA Job Title : Senior Analyst, IT Security Experience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job : - Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings ...

Salary : 8 - 15LPAJob Title : Senior Analyst, IT SecurityExperience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job :- Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings -...

Salary : 8 - 15LPAJob Title : Senior Analyst, IT SecurityExperience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job :- Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings -...

Salary : 8 - 15LPA Job Title : Senior Analyst, IT Security Experience Required : 3 to 6 Year(s)Shift : RotationalWork Mode : OnsitePosition Type : C2HAbout The Job : - Defines and implements information security strategies and procedures - Works with engineering teams to define and refine information security and systems management policies and settings ...

Conduct risk assessments related to strategic initiatives and changes, and collaborate with management to design and implement controls for new system implementations to mitigate identified risks.Client DetailsThe company is a Global MNC which specializes in providing secure transportation of valuables such as cash, diamonds, jewelry, precious metals, and...

Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...

Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...

Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...