Sox Control Testing

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: 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...

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...

Job Title: Control Testing - Chief Controls Office 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...

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...

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...

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...

Your roleDo 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...

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...

India – Hyderabad | Assistant Manager, General Ledger, Financial Reporting & ControlsAbout us:MetrixLab is a fast-growing global market research and insights company that’s challenging the status quo of insights. By blending evolving technology with passionate experts, MetrixLab helps global and local brands to drive more impact, and forges partnerships...

Job Title- Deputy Manager Finance (Automotive Controller)Location- Oragadom, Chennai, Tamil Nadu.Reports To- Finance ControllerPosition Focus-The incumbent will be a part of the core management team, reporting to Plant Finance controller. He / She will play a strong business support role. The incumbent will focus onUS / Indian GAAP reporting , regulatory and...

Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

India – Hyderabad | Assistant Manager, General Ledger, Financial Reporting & ControlsAbout us:MetrixLab is a fast-growing global market research and insights company that’s challenging the status quo of insights. By blending evolving technology with passionate experts, MetrixLab helps global and local brands to drive more impact, and forges partnerships...

We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the...

We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the...