SOX Framework Lead

Date live:08/25/2025Business Area:FinanceArea of Expertise:ControlsContract:PermanentReference Code:JR At Barclays, we don't just adapt to the future – we shape it. Embark on a transformative journey as VP – Sox Assurance, where you'll lead key components of the Group Sox assurance, ensuring effective design, execution, and reporting of Sox testing...

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better:We've funded over...

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better:- We've funded over...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard). This role is critical in helping...

Job TitleWe are seeking a highly skilled Software Development Engineer to lead the design and development of robust automation frameworks, mentor junior engineers, and take strategic ownership of test infrastructure across the platform.About UsThis role is ideal for individuals with a strong background in software engineering.Candidates must possess...

Job Title: Senior Compliance ManagerWe are seeking a seasoned professional to lead and oversee the development, implementation, and management of IT General Controls (ITGC) in accordance with SOX regulations.The ideal candidate will have a strong understanding of SOX compliance, application controls, auditing methodologies, and an in-depth knowledge of GDPR,...

Genpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Job OverviewWe are seeking an experienced Risk Management professional to join our team. As a key member of the Controllership team, you will be responsible for developing and executing a risk-based plan to assess and enhance internal controls over financial reporting.The successful candidate will have a strong understanding of risk management principles,...

Internal Audit Associate RoleWe seek an Internal Audit Associate to join our team, providing support in assessing risk management and regulatory compliance across various industries.">A strong understanding of audit concepts, methodologies, and frameworks, including COSO and SOX.">Experience with IT systems, process audits, and internal control...

Job DescriptionReady to shape the future of workAt Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter,...