Ocwen - Assistant Manager - IT SOX Operational Controls

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

ROLE PROFILE:The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller....

Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to...

SOX Compliance 4+ years of experience in Audit Strong understanding of Auditing ,Testing SOX controls & Reporting Knowledge of SOX Framework Good in coordination with teams ,having good presentation skills to leadership Should be very good in written and oral communication. **Salary**: ₹1,500,000.00 - ₹1,800,000.00 per year **Experience**: - SOX: 5...

ManagerThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform comprehensive control design and operating environment reviews for all the in-scope IT applications.Guide the team members and review...

Manager The FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls. Perform comprehensive control design and operating environment reviews for all the in-scope IT applications. Guide the team...

**Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

**Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

**Assistant Financial Controller**: - Req id: 40716- Bangalore, KA, IN**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world,...

Description Perform mapping, homogeneity assessment,design assessment, and effectiveness testing of controls of the given area in a manner that reflects the highest professional standards. Responsible for timely and effective communication of the key messages/outcomes/issues to the reporting managerand immediate stakeholders. Work efficientlyin...

Location: Bangalore, Karnataka, India Job ID: IN55040635 Date Posted: 2023-04-14 Company Name: Hitachi Energy Technology Services Private Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Roles and Responsibilities - Responsible for Testing the Internal controls for a country or set of countries as...

**Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the changes in the...

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and...

OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...

POSITION SUMMARY:Team Lead, Information SecurityThis position will give an opportunity to work for Information Security Governance on information systems, processes and technologies within the organization.This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines and USThis position will report to the Manager,...

Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

**4 - 8 Year**: **Bangalore**: *** **Requirements**: - 1. Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) - 2. Strong understanding of commonly used OS, DB, network structures and server management - 3. Relevant experience in IT Audit, IT Security, Information Risk Management,...

Responsibilities Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client...