Senior SOX Compliance Manager

Job Overview:">The Senior IT SOX Compliance Lead will be responsible for driving the design and implementation of a robust SOX/ICOFR control framework related to IT Applications and automated controls.">Key Responsibilities:">">Lead a central team in designing and implementing a comprehensive control framework.">Perform thorough control design and operating...

Job SummaryWe are seeking a highly skilled IT SOX Compliance Lead to join our Financial System Governance and Control (FSGC) team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks, performing comprehensive control reviews, guiding team members, and maintaining documentation...

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...

Job OverviewWe are seeking a highly skilled Senior ITGC SOX Compliance Specialist to join our team at 3M. This is an exciting opportunity for a seasoned professional to leverage their expertise in IT General Controls (ITGC) and SOX compliance to drive effective risk management and ensure the integrity of our financial reporting processes.About the RoleThe...

Job SummaryWe are seeking a highly skilled Senior SOX Compliance Specialist to join our team at Flipkart. As a key member of our SOX/ICFR Program, you will be responsible for managing and implementing internal controls over financial reporting related to business process controls.About the RoleYou will work closely with senior management to define control...

Job Description:As a seasoned ITGC SOX Auditor at 3M, you will be instrumental in ensuring the effective implementation and maintenance of internal controls across various systems and processes.Key Responsibilities:Lead walkthroughs and testing of IT general controls with external auditors to ensure design and operational effectiveness;Collaborate with...

About the Role3M is a company that thrives on innovation, offering employees the freedom to explore and encourage curiosity and creativity. We value diverse thinking, take risks on new ideas, and foster an environment where talent can shine in bold ways that matter.Job DescriptionWe are seeking an experienced ITGC SOX Compliance Specialist to join our team....

At dentsu, we are seeking an experienced Internal Audit Manager to lead our JSOX compliance program. This is a critical role that requires a deep understanding of business processes, IT environment, and SOX compliance requirements.About the RoleWe are looking for a highly skilled professional with 7+ years of experience in internal controls, internal audit,...

At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading...

Job OverviewWe are seeking an experienced Senior Audit and SOX Manager to join our Altisource Audit & SOX team. This role involves managing the audit and SOX assignment from start to end with minimum supervision and within timelines.About the RoleLead a team of Sr. Analysts/Analysts and provide guidance on the Internal Audit process and methodology.Take...

Job SummaryWe are seeking a highly skilled Business Process Expert to join our team at Promaynov Advisory Services Pvt. Ltd.About the RoleThis is an exciting opportunity for a seasoned professional with expertise in SOX testing, internal audit, and business process control to lead our efforts in ensuring compliance and governance across various...

About the OpportunityUnity seeks an experienced Chief Information Risk Management Officer to lead its IT SOX compliance efforts in Bangalore, India.Key ResponsibilitiesIdentify and assess IT risks associated with financial reporting, ensuring effective design and operation of controls.Implement and monitor IT controls to ensure compliance with SOX...

As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.Additionally, you will be attending project meetings to assess the impact on...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

Job DescriptionPlease find below job details :Role : SOX Tester About the JobThis role is for a highly skilled professional to join our team at Promaynov Advisory Services Pvt. Ltd as a SOX Tester. In this position, you will be responsible for ensuring that our company's financial processes and systems comply with the Sarbanes-Oxley Act.Key...

3M is a pioneering company that has built a reputation for innovation and commitment to excellence. We foster an environment of creativity, curiosity, and growth, where talented individuals can explore new ideas and make meaningful contributions.Job Summary:We are seeking a highly skilled Treasury Compliance Lead to support our expanding global operations....

About the Role:Promaynov Advisory Services Pvt. Ltd is seeking a highly skilled Business Process Consultant to join our team in Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad or other locations.Job Summary:The successful candidate will be responsible for testing and evaluating business processes across various departments, including...

About the RoleSenior Manager - ControllershipFlipkart's Financial System Governance and Control (FSGC) is seeking a skilled Chief Business Compliance Officer to join our team. As a key member of FSGC, you will play a crucial role in ensuring compliance with regulatory requirements such as SOX and ICOFR.Key Responsibilities:Design and implement internal...

**Job Summary**We are seeking a highly skilled Senior ITGC Auditor to join our team at 3M. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls.**Key Responsibilities**Coordinate and perform SOX program testing/auditing of IT General Controls with...

Job OverviewWe are seeking a highly skilled SAP Security Consultant to join our team at Market Cloud Ltd in India. The successful candidate will have extensive experience in implementing SOX controls, SAP HCM, and risk management solutions.About the RoleThis is an exciting opportunity for an experienced SAP Security Consultant to take on a senior role within...