Sox Auditor

Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals, and private wealth clients in major markets worldwide. Our...

1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2. Excellent communication skills 3. IT general controls and SOC controls. 4. Experienced in IT/OT audit work preferably with a focus on SOX compliance. **The IT auditor role** The role of an IT auditor involves developing, implementing, testing and evaluating audit review...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Manager, SOX Compliance and help with an evolving workload with mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we...

We are seeking an Auditor Consultant to join our team at Genpact.Location: PuneAbout the Role:This is a challenging opportunity to play a key role in assignments including developing project plans, allocating resources, and leading staff members. As an Auditor Consultant, you will handle SOX and Audit engagements with exposure to Internal Audit, Process...

**HIRING ALERT...!!!!** **WE ARE HIRING...!!!!!** **DESIGNATION : -** INTERNAL AUDITOR **LOCATION**: - PUNE **EXPERIENCE**: - 5 YEARS - One must have experience in financial audit, SOX-404 auditPerform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls...

Job Location-PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilities- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.- Handle SOX and Audit engagements.- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.- Design and assess process and controls and drive...

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users...

Job Location- Pune Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive. Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- Pune Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive. Design and assess process and controls and drive...

**What you’ll be doing**: - Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. -...

**What you’ll be doing**: - Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. -...

**What you’ll be doing**: - Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. -...

**JOB DESCRIPTION** **Title**: IT Risk Internal Auditor III **SCOPE** The Internal Auditor is responsible for performing assigned IT audits and compliance reviews to ensure adherence with policy, regulations, and best practices. Accountable for monitoring, auditing, and ensuring the secure operations of the facility, in-house computer systems, servers, and...

**Job ID**: 175384 **Required Travel** :Minimal **Managerial - Yes** **Location**:India - Pune (Amdocs Site)** **Who are we?**: **In one sentence**: **What will your job look like?**: - Will be primarily responsible for SOX testing in India but will also be assigned on Global Internal Audit projects as per project needs and skill sets and should be...