SOX Compliance and Risk Manager

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 DescriptionAt Trane TechnologiesTM and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge whats possible for a sustainable world. We are a team that dares to look at the world&aposs challenges and see impactful possibilities. We believe in a better future...

Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at InformaticaWe're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at InformaticaWe're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at InformaticaWe're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Build Your Career at InformaticaWe're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of...

Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

At Black Box, our Internal Controls team plays a vital role in ensuring the Compliance health of our Regions. As a Senior Internal Auditor, you will assist the Manager Internal Audit and Global Compliance Manager in performing risk assessments and testing controls.This is a hands-on job that will provide you with exposure to different areas of the Compliance...

Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.Job DetailsThe IT SOx Senior Analyst will collaborate with the Global IT SOx Manager to execute GEHCs SOx Program with specific...

About GoogleAt Google, our Finance Operations team plays a critical role in managing the company's cash transactions on a global scale. We ensure that our incoming and outgoing cash processes are controlled, effective, and efficient.The RoleWe're seeking a Senior Compliance Risk Specialist to support our annual Sarbanes-Oxley (SOX) process for the Source to...

About Idyllic ServicesAt Idyllic Services, we are committed to delivering exceptional risk management and compliance solutions. Our team of experts works closely with clients to drive change initiatives in the risk management and regulatory compliance space.Job DescriptionWe are seeking an experienced Risk & Compliance Business Analyst to lead the delivery...

Excellent Opportunity for Senior Analyst – Global ICFR & K-SOXLocation- BengaluruResponsibilities Include:Tasks and responsibilities of the position:- Assist in the review of overall ICFR/K-SOX strategies including control design & effectiveness, risk assessment and testing methodologies.- Assist with the coordination of the annual process narrative review...

Job DescriptionBusiness Analyst Risk & ComplianceLocation: Bengaluru / ChennaiExperience: 7+ YearsIndustry: Banking, Financial Services, Fintech, InsuranceAbout the Role:We are looking for an experienced Business Analyst (BA) - Risk & Compliance to drive change initiatives in the Risk Management & Regulatory Compliance space. The ideal candidate will have...

ResponsibilitiesBUILDS A STRONG UNDERSTANDING OF THE BUSINESS TO EVALUATE PROCESSES, IDENTIFY RISKS, AND DESIGN EFFECTIVE INTERNAL CONTROLS.SUPPORTS ANNUAL RISK ASSESSMENT AND SCOPE PROCESS.Maintains SOX documentation, including risk and control matrices, narratives, and business process flowcharts.Promotes continuous improvement of the SOX compliance...

About HCL Software: HCL Software is a division of HCL Technologies (HCL) that operates its primary software business. It develops, markets, sells, and supports over 20 product families in the areas of DevOps, Security, Automation, Digital Solutions, Data Management, Marketing and Commerce, and Mainframes. Its mission is to drive ultimate customer success...

**Job Description Summary**The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate to execute GEHC's SOx Program with specific focus on IT Controls. The Role holder will be a member of the team responsible for the execution of overall IT SOx program that supports GEHC's SOx certification.The Role holder will work...

About HCL Software:HCL Software is a division of HCL Technologies (HCL) that operates its primary software business. It develops, markets, sells, and supports over 20 product families in the areas of DevOps, Security, Automation, Digital Solutions, Data Management, Marketing and Commerce, and Mainframes. Its mission is to drive ultimate customer success with...