IT SOX Compliance Specialist

Job Title: Senior SOX Compliance SpecialistAbout the Role:The Senior SOX Compliance Specialist will be responsible for performing end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners.Key...

Sarbanes-Oxley (SOX) Compliance Role at UnityWe are seeking a skilled SOX Compliance Lead to join Unity's IT team in Bangalore, India. In this critical role, you will ensure the organization's adherence to SOX compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Compliance Specialist. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX...

Role OverviewThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Design and Implement SOX/ICOFR Control Framework: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform Comprehensive Control Design and Operating Environment Reviews: Perform...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as a Senior ITGC SOX Compliance Specialist.Job SummaryWe're seeking a highly skilled ITGC Auditor and Compliance Specialist to join our team. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, testing, and...

At 3M, we're committed to innovation and excellence. We're seeking a talented Senior ITGC SOX Compliance Specialist to join our team.Job Summary:The Senior ITGC SOX Compliance Specialist will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating and performing SOX program...

About This RoleWe are seeking a highly skilled Senior Analyst, SOX Compliance to join our team at Altisource. In this role, you will be responsible for performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with team members for knowledge sharing and coaching.Key Responsibilities:Perform SOX testing, including...

Role Summary:As a Senior Analyst, SOX Compliance at Altisource, you will be responsible for ensuring the accuracy and completeness of our financial reporting. This includes performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with the team for knowledge sharing and coaching.About the Role:You will be responsible...

Job Title: ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. As an ITGC SOX Auditor, you will have the opportunity to apply your skills in a dynamic and fast-paced environment.Job Summary:We are seeking a highly skilled ITGC SOX Auditor to join our team. The successful...

At 3M, we're committed to innovation and excellence. We're seeking a talented professional to join our team as an ITGC SOX Auditor. In this role, you'll play a critical part in ensuring the integrity of our IT general controls and maintaining compliance with SOX regulations.Key Responsibilities:Lead walkthroughs and test of design and operational...

**Job Title:** IT SOX Compliance Manager**Job Summary:** We are seeking a highly skilled IT SOX Compliance Manager to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** SOX Compliance Manager - IT**Job Summary:** We are seeking a highly skilled SOX Compliance Manager - IT to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** IT SOX Compliance Manager**About the Role:**The FSGC – IT SOX Compliance Manager will have below high-level roles and responsibilities:Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform comprehensive control design and operating environment reviews for all the in-scope...

About the RoleWe are seeking a highly skilled and experienced SOX Compliance Manager to join our team at Flipkart. As a key member of our Internal Audit team, you will be responsible for ensuring the effective implementation and maintenance of our SOX compliance program.Key ResponsibilitiesDesign and implement SOX/ICOFR control frameworks related to business...

Job Title: IT SOX Compliance ManagerFlipkart is seeking a highly skilled IT SOX Compliance Manager to join our Financial System Governance and Control (FSGC) team. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.Key Responsibilities:Design and implement...

About the RoleAs a key member of the Flipkart team, you will play a crucial role in ensuring the company's compliance with the Sarbanes-Oxley Act and Internal Controls Framework. You will be responsible for designing and implementing internal controls over financial reporting, as well as reviewing and analyzing data to identify areas of potential...

About the Role: As a SOX Compliance Manager at Flipkart, you will play a critical role in ensuring the company's compliance with the Sarbanes-Oxley Act. Your primary responsibility will be to design, implement, and maintain internal controls over financial reporting. You will also be responsible for reviewing and analyzing data to identify potential risks...

At 3M, we are committed to innovation and excellence. We seek a talented ITGC SOX Auditor to join our team and contribute to our mission.Job Summary:The ITGC SOX Auditor will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing of IT General Controls with...

The FSGC – IT SOX Compliance Manager will have key responsibilities including designing and implementing the SOX/ICOFR control framework related to IT Applications and automated controls.Responsibilities will include performing comprehensive control design and operating environment reviews for all in-scope IT applications, guiding team members, and...

Job Title: Senior Compliance SpecialistJob Summary:We are seeking a highly skilled Senior Compliance Specialist to join our team at Altisource. As a Senior Compliance Specialist, you will be responsible for performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with team members for knowledge sharing and...