Senior SOX Compliance Officer

SOX Compliance Program OverviewRio Tinto is seeking an experienced SOX Compliance Manager to join our team in designing, implementing, and managing our SOX compliance program globally. This role will be responsible for ensuring the effectiveness of our internal controls and compliance with PCAOB and SOX best practices.Key ResponsibilitiesDevelop and document...

Genpact Job Description:At Genpact, we help clients achieve breakthrough agility, sustainability, and growth. Our team is looking for a highly skilled and experienced professional to join our Internal Audit & SOX team as an Internal Audit & SOX Compliance Specialist.Job Summary:We are seeking a seasoned SOX and Governance Expert to lead our Internal Audit &...

We are seeking an experienced ITGC Testing and Compliance Manager to join our team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing.Key Responsibilities:ITGC Testing and Compliance:Develop and execute comprehensive ITGC test plans and procedures to ensure compliance with...

Job Title: Manager – Internal Audit and SOXJob Summary:We are seeking a highly skilled and experienced Manager – Internal Audit and SOX to join our team at Genpact. As a key member of our internal audit team, you will be responsible for leading large-scale SOX projects, ensuring the effective implementation of our SOX framework, and evaluating internal...

Job DescriptionWe are seeking a highly skilled and experienced professional to join our team as a SOX Compliance Manager. The successful candidate will be responsible for ensuring the effective implementation and maintenance of our SOX programme, with a focus on ESG controls.Key Responsibilities:Design, implement, and manage SOX programmes to ensure...

We are seeking a highly skilled and experienced Senior ITGC Auditor to join our dynamic team. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards, focusing on IT general...

We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our dynamic team. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.Key...

About the RoleAt American Express, we are seeking a highly skilled Senior Regulatory Compliance Analyst to join our team. As a key member of our Financial Reporting Cluster, you will play a critical role in supporting the Controls and Compliance function and contribute to the success of our Regulatory Reporting team.Job SummaryThis is a senior-level position...

Job DescriptionWe are seeking an experienced ITGC Testing and SOX Audit professional to join our team at 2coms in Chennai. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX)...

We are looking for a highly skilled SOX Compliance ITGC Testing Expert to join our dynamic team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing.Key Responsibilities:ITGC Testing:Develop and execute comprehensive ITGC test plans and procedures.Identify and assess key risks and...

Company OverviewINNOVISION LIMITED is a leading provider of customized security solutions, focusing on delivering value-driven services to clients.Job OverviewThis is a mid-level, full-time role in Gurgaon, requiring 4-6 years of experience.Key Qualifications and SkillsExcellent communication skills, with proficiency in Ms Office.Effective problem-solving...

We are seeking a highly skilled and experienced ITGC Testing Team Lead to join our dynamic team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.Key...

Job Title: SOX Audit ITGC Testing Team LeadJob Summary:We are seeking a highly skilled and experienced ITGC testing professional to join our team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure...

**Job Title:** Senior HR and Compliance Officer**Job Summary:** We are seeking a seasoned Senior HR and Compliance Officer to lead our HR and compliance functions. The ideal candidate will have a strong background in HR and compliance, with experience in implementing policies and procedures, and ensuring compliance with local and international labor...

Job Opportunity: Senior Executive Compliance / Senior Manager ComplianceIndustry: Security & Facilities ManagementKey Responsibilities:Develop and implement compliance strategies for ESI, PF, Contractual Labour Act, and other lawsMonitor and update policies based on changes in labour lawsConduct audits to assess complianceLiaise with regulatory agencies and...

Job Title: RTR - SOX ITGC Testing Team LeadJob Summary:We are seeking a highly skilled Team Lead to join our team in Gurgaon. The successful candidate will be responsible for leading our SOX ITGC testing team and ensuring the delivery of high-quality results.Key Responsibilities:Lead the SOX ITGC testing team and ensure the delivery of high-quality...

We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our dynamic team in a mortgage and investor accounting environment. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure...

We are seeking a highly skilled and experienced ITGC testing professional to join our team at 2coms in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with SarbanesOxley (SOX) standards.Key...

Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our team is driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. We serve and transform leading enterprises with our deep business and industry knowledge, digital operations services, and expertise in...

Job DescriptionWe are seeking a highly skilled and experienced ITGC testing professional to join our client dynamic team. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX)...