Global SOX Process Lead

Corporate Audit is seeking a Global SOX Process Lead to assume responsibility for an end-to-end business process and all related SOX controls. As a Global SOX Process Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.Here, you will make an impact by:Leading a...

The Impact You Will Make in this Role:As a Global SOX Analyst, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:Participating and executing a risk-focused Global SOX Program based on the company’s risk assessmentExecuting E2E...

Job Description:Collaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at and its leaders will support and guide you. With a diversity of people, global locations, technologies, and...

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...

The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting...

The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting...

Senior Associate – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

Manager - Sox & Internal AuditAbout 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...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in SAP / Oracle EnvironmentC. Experience - 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up,...

Title: Emerging Lead Role: Invoice Reviewer, Global Billing Function Location: Bangalore Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing...

Job Description Have a good understanding of Change management process. Having a high level understanding of tools used for dev commits and deployment builds. Understanding of Risk frameworks such as COBIT, NIST, ISO will be an added advantage.  Certifications such as CISA, ISO Lead Auditor, CISM, CISSP will be an added advantage  ...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location BangaloreB. Area of Expertise ITGC control testing in SAP / Oracle EnvironmentC. Experience 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

Sr. Manager-Global Pricing Methodology Job summary : Understanding of SOX and internal audits. Business Ops or Pricing background Effective communication skills Act as a strategic partner to collaborate with business stakeholders Experience : 10 to 18 Years Required Skills : Pricing strategies Roles & Responsibilities :Support internal audits Provide...

Roles and Responsibilities Global process deployment for NPD Costing, Innovation Costing, Month-End Close and Trade Debtor/TWC Subject matter expertise in the relevant area(s) Business Partner and first point of contact for relevant processes Guide and deliver through the 3PSPs (CG, IBM etc.) and monitor performance Manage effective service...