Senior Audit and SOX Manager

Job Title: Senior Audit ManagerWe are seeking a highly skilled and experienced Senior Audit Manager to join our Altisource Audit & SOX team. As a key member of our team, you will be responsible for leading audit and SOX testing engagements from start to finish, including planning, fieldwork, and reporting results to senior management.Key...

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 SummaryAudit Manager - SOX Compliance ExpertWe are seeking an experienced Audit Manager to join our team as a SOX Compliance Expert. The successful candidate will be responsible for leading the JSOX program, identifying and mitigating financial, operational, and technology risks, and ensuring the accuracy and integrity of our financial reporting.Key...

We are seeking a seasoned Senior Audit Leader to spearhead our SOX Compliance initiatives. The ideal candidate will possess a strong understanding of accounting and financial processes, with a proven track record of managing risk management practices and leading teams of internal audit professionals. Experience in ICOFR and Internal Audit is essential, with...

Job Title: Senior Audit ManagerWe are seeking a highly skilled and experienced Senior Audit Manager to join our Altisource Audit & SOX team. As a Senior Audit Manager, you will be responsible for leading audit and SOX testing engagements from start to finish, ensuring timely completion and high-quality results.Key Responsibilities:Plan, execute, and report...

**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...

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...

About Grant Thornton INDUSGrant Thornton INDUS is a dynamic global organization with a collaborative and entrepreneurial culture. As part of our team, you will have the opportunity to work with clients in various industries, executing business processes and IT control reviews. Our team is led by experienced professionals who empower bold leadership and...

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 Title: Assistant Manager, Internal AuditWe are seeking an exceptional professional to lead our Audit and SOX team at Altisource.Key Responsibilities:Plan, execute, and report on audit assignments, ensuring timely completion and quality results.Lead a team of Senior Analysts/Analysts, providing guidance and oversight to achieve project goals.Develop...

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...

Job SummaryThe Senior Internal Auditor will be responsible for assisting the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World".This position as Senior Associate Internal Auditor is a hands-on job that will provide exposure...

Job Title: Internal Audit SOX ComplianceAbout Us: GK HR Consulting India Private Limited is seeking a highly experienced and skilled professional to lead our internal audit team.Job Description:Responsibilities:Monitor risk management practices and lead the internal audit team in Global Delivery Centre.Manage the delivery of ICOFR engagements and have a...

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...

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...

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...

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...

We are looking for a talented ITGC Compliance Specialist to join our team at 3M, a leading company that values innovation and creativity. As a member of our team, you will play a key role in ensuring the integrity of our IT general controls and adherence to SOX compliance.Key Responsibilities:Work with our external auditor to lead walkthroughs, test of...

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...

Key Responsibilities:Lead walkthroughs, test of design and operational effectiveness of IT general controls with external auditors.Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management.Evaluate IT General Control deficiencies for impact, perform risk assessments and root cause analysis to determine...