sox compliance

Preferred experience of working in international client facing roles on SOX and Audit engagements.Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBARequired overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a...

Job Title : Audit SOX ComplianceExperience : 4 - 7 YearsLocation : Noida (Hybrid 3 Days from Office)Shift Timing : 2 PM 12 AM ISTInterview Process : 2 Rounds (1 Client Round)Job Description :We are seeking an experienced SOX & Audit Specialist to join our team. The ideal candidate will have hands-on experience in SOX compliance, internal controls, and...

**Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively...

**Date live**: 06/17/2025 **Business Area**: Finance **Area of Expertise**: Controls **Contract**: Permanent **Reference Code**: JR-0000054716 In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organization's integrity and compliance. See...

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client procedures....

Clearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to...

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client...

Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing.Partner with process and control owners to evaluate the design and operational effectiveness of internal controls.Maintain and update process documentation, including narratives, risk control matrices (RCMs), and...

Head of Risk and Compliance-ISG ROLE SUMMARY This role requires a senior level Risk & Compliance thought leader, SME and portfolio lead with extensive experience in managing Risk & Compliance system development and products Implementation (NICE, FICO, Feedzai, Quantexa, LexisNexis, SymphonyAI, Clari5 etc) projects and portfolios. The candidate should have...

Send resumes to: mounika-.software with details:Name:Exp:CTC:ECTC:Notice period:Current location:Corporate and Security Risk & Compliance domainknowledgeSOX/ IFC AuditStakeholder ManagementRisk ManagementDetail JD:Job Summary:We are seeking a detail-oriented and experienced SOX/IFCAuditor to join our Compliance team. The ideal candidate willhave a strong...