Manager-SOX

Business Title: Assistant General Manager (AGM) - SOXReports to (position): GM, Global SOX ComplianceGlobal Function: FinanceGlobal Department: ControllingRole 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 initiatives in...

RequirementsBachelor’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.Effective communication and...

Role : Internal Audit SOX Experience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset management...

Role : Internal Audit SOX Experience : 4-10 yrs Location : Mumbai Must have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.- Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,- Process reviews for private equity, investment management, wealth & asset...

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 owners2. Perform procedures to ensure previously identified deficiencies have been...

Job Title: Controls Assurance Sox AVP Corporate Grade: AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate...

Job Title: AVP - CCO SOx Testing Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...

Job Title: AVP - SOx Finance Assurance Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...

Job Title: SOx Chief Controls Office GFDf Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

Job Title: SOx Chief Controls Office GFDf - BUK Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...

Job Title: Taxation ManagerWe are seeking a highly motivated Chartered Accountant to join our team as a Taxation Manager. If you are passionate about tax management and eager to take your career to the next level, this is the opportunity for you.Key Responsibilities:- Lead and mentor a team of tax analysts.- Manage and oversee:- Income Tax Filing- Tax...

Job Title: Taxation Manager We are seeking a highly motivated Chartered Accountant to join our team as a Taxation Manager. If you are passionate about tax management and eager to take your career to the next level, this is the opportunity for you. Key Responsibilities: - Lead and mentor a team of tax analysts. - Manage and oversee:- Income Tax Filing- Tax...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

About the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries. The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and...

About the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries. The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and...

About the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries. The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and...

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...

Job DescriptionWHO WE ARE:NextPhase.ai is a Data Management and Business Systems solution provider focused on services for enterprises in the cloud. We are leading the innovation agenda with our clients by delivering a portfolio of services to help them improve data quality and optimize systems for better business outcomes. NextPhase.ai provides you with a...