SSDM - SOX Audit
1 week ago
Job Description Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities - Develop and implement SOX audit plans, programs, and procedures - Conduct risk assessments and identify control gaps - Perform testing of internal controls to ensure compliance with SOX regulations - Prepare and review audit reports and present findings to senior management - Collaborate with cross-functional teams to ensure effective implementation of SOX controls - Provide guidance and training to team members and other stakeholders on SOX compliance - Stay up-to-date with regulatory changes and industry best practices in SOX compliance Skills and Qualifications - Bachelor's or Master's degree in Accounting or Finance - Professional certification such as CPA, CA, or CIA - 10-14 years of experience in SOX audit - Excellent understanding of SOX regulations and compliance requirements - Strong analytical and problem-solving skills - Ability to work independently and manage multiple projects simultaneously - Effective communication and interpersonal skills - Experience in leading and mentoring teams - Proficiency in Microsoft Office and audit software
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Principal Internal Audit
2 weeks ago
Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time**Senior Audit Consultant - SOX & SAP Risk Controls**: **About GlobalFoundries** **Introduction** We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and...
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Senior Process Analyst – SOX Audit
6 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
1 week ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst – SOX Audit
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst – SOX Audit
6 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
4 days ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
