Internal Audit SOX Compliance

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...

Please Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

CA QualifiedExperience in SOX internal auditing and testing experience2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing...

CA QualifiedExperience in SOX internal auditing and testing experience2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing...

CA Qualified Experience in SOX internal auditing and testing experience 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.) Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing...

Manager - Sox & Internal AuditAbout the teamCentral 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 documentation...

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...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Hi, Great opportunity with CIEL HR. Description: Years 4+ **Qualification and Skill Set** - Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) - Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. -...

Toast Overview:We are a rapidly growing company that’s revolutionizing the way the restaurant industry does business by pairing technology with an unrivaled commitment to customer success. We help restaurants streamline operations, increase revenue, and deliver amazing guest experiences through our platform that combines restaurant point of sale,...

Hi, Great opportunity with CIEL HR. If interested please share your resume @ navya.raikar@cielhr.com Description: Years 4+ Qualification and Skill Set – Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) Relevant experience in IT Audit, IT Security, Information Risk Management,...

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...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

JOB DESCRIPTION In this role, you will support the Global Sarbanes-Oxley (SOX 404) team which provides program compliance for all of Levi Strauss & Co, a $5 Billion business. You will apply your expertise in accounting processes and controls, while fostering partnerships with key process owners and leaders, both inside and outside of the...

**Job description** Big4 has been mandated to recruit an Internal Audit for contract role at Bangalore Location. **Position**: Internal Auditor **Experience**: 2-5 years (CA fresher or semi-qualified) **Work Arrangement**: Hybrid (mix of office, client location, and remote work) **Location**: Bangalore preferred **Availability**: Immediate joiner **Key...

Weare looking for a senior leader with CA/CPA/ACCA with min. postqualification experience of 910 years OR MBA with relevantexperience of minimum 11years Experiencewith Big 4 firm in Global Delivery Centre (GDC) / In Countrypractice in Client service delivery ispreferred Strongunderstanding and knowledge of Accounting and Financial ProcessRisk and Controls...

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...