C&ORC Technology Control Assurance Senior SOX Specialist

Your role Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to:- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach- Address and clear any review points raised through Quality Assurance (QA) review in a timely manner- Escalate any...

Your role Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to:- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach- Address and clear any review points raised through Quality Assurance (QA) review in a timely manner- Escalate any...

Business Title: Assistant General Manager (AGM) - SOX Reports to (position): GM, Global SOX Compliance Global Function: Finance Global Department: Controlling Role 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...

Company Description Indsource International is a leading Buying House based in Gurugram, India. We specialize in home, lifestyle, and fashion products including softlines such as textiles for home, bath, kitchen, and floor, as well as hardgoods like handicrafts, lamps, furniture, and decoratives in various materials. We ensure a smooth and buyer-friendly...

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...

Requirements Bachelor’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. ...

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...

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...

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...

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...

IT Assurance & Compliance Expert About the Role Location Global India Haryana Gurugram Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Industrial Turbomachinery India Private Limited Organization EVP Global Functions Business Unit Information Technology Full / Part time Full-time Experience Level Experienced...

IT Assurance & Compliance Expert About the Role Location Global India Haryana Gurugram Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Industrial Turbomachinery India Private Limited Organization EVP Global Functions Business Unit Information Technology Full / Part time Full-time Experience Level Experienced...

Job Description Open Position: Senior Software Quality Assurance Specialist (MNC IT Service Provider) An MNC IT services provider is seeking for Senior Software Quality Assurance Specialist to join the team and be based in the Kuala Lumpur office.Key requirements include: Strong experience in technical business analysis, gathering business requirements and...

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Position name: Senior Software Engineer Customer name: A leading Japanese Semiconductor Manufacturing Equipment Company.Summary: This is an exciting opportunity for an experienced senior software engineer with a proven track record in developing applications using C and C++ on Linux Platform. As an experienced engineer, you should have the skills to...

Position name: Senior Software Engineer Customer name: A leading Japanese Semiconductor Manufacturing Equipment Company.Summary: This is an exciting opportunity for an experienced senior software engineer with a proven track record in developing applications using C and C++ on Linux Platform. As an experienced engineer, you should have the skills to...

Job Description Quality Assurance / Quality Control Specialist - Medical ImplantsResponsibilities:Independently coordinate and execute multiple quality assurance tasks, including: Quality assurance inspectionsInterim controlsIncoming goods inspections Utilize optical measuring devices and high-quality testing and measuring equipment to inspect our implants...

Job Description Open Position: Product Management, Specialist (Technology-Driven Company) A Technology-Driven company in Malaysia is currently looking for Product Management, Specialist to join the team and based in the Selangor office.Key requirements include: Take part in the vision and execution of product roadmap of IT digital products and solutions used...