Sox Auditor

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...

Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

ResponsibilitiesPlay 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 improvements.Ability to address...

Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

ResponsibilitiesPlay 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 improvements.Ability to address...

ResponsibilitiesPlay 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 improvements.Ability to address...

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 improvements. Ability to...

Position: IT Security and Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an...

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an...

Position: IT Security and Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

Position: IT Security and Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

Position: IT Security and Compliance Analyst Location: Pune Duration: Contract to Hire Job Description: Primary skills – • ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework • Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable...

Description About Deutsche Bank We are Germany’s leading bank with strong positions in Europe and significant presence in the Americas and Asia Pacific. We’re driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long-term success over short-term gains, and serving society with...

Description About Deutsche Bank We are Germany’s leading bank with strong positions in Europe and significant presence in the Americas and Asia Pacific. We’re driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long-term success over short-term gains, and serving society with ambition and...

WFO Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. ...

Qualification: Qualified/Inter CA (mandatory) Experience: 3 To 5 yrs. Location: Pune Please find below the job description: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Conducting business processes...

Shift time: North America (Night shift) WFO Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to...

Shift time: North America (Night shift) WFO Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure...

Designation: Assistant Manager Internal Role: Accountant (Individual Contributor) Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting. Prepare and Review Balance Sheet reconciliations as per...