SOX Compliance Analyst

Job Description: SOX Compliance SpecialistThe SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...

Job Title: InfoSec Quality and Compliance AnalystAs an experienced Information Security professional, you will play a key role in ensuring our organization's IT systems meet the highest standards of security and compliance. Your primary responsibility will be to perform various system access administrative tasks for SOX governed applications, including...

Job SummaryThe Senior Internal Auditor will conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned SOX cycles. They will update documentation for changes in assigned cycles, execute SOX testing, prepare work programs, and document tests of controls.Additionally, they will ensure...

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates...

DescriptionWebsite: Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over...

**Employment Information**: - Industry - ** Global SOX Anla** - Job level - *** - Salary - ** -** - Experience - ** -** - Pay-Type- Close-date- JOB-ID - **JB-21254** - Location - **Bengaluru** **Job Descriptions**: Job Title: Global SOX Analyst India COE Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a...

**Job Summary** **Key Responsibilities**: - ** SOX Compliance Leadership Support**: Assist in leading aspects of the O2C SOX compliance program, including scoping, planning, execution, and reporting activities. Ensure alignment with regulatory requirements and industry best practices under supervision, with opportunities to lead specific initiatives. - **...

Job Description Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and About the RoleWe are now looking for a Business Analyst, in BHI CoE...