SOX Compliance
1 month ago
Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have offices in Pune, Mumbai, Noida and Bangalore.. Location – Ramanujan IT City, Chennai Responsibilities : • Develop, implement, and maintain SOX compliance programs. • Conduct comprehensive risk assessments and internal audits to identify and mitigate compliance risks. • Identify control gaps and work with process owners to develop remediation plans. • Maintain comprehensive documentation to support SOX compliance efforts. • Evaluate and document internal controls to ensure compliance with SOX requirements. • Ensure timely implementation of corrective actions to address the internal & external assessment findings. • Design and deliver training programs on SOX compliance for employees. • Identify and implement process improvements to enhance the efficiency and effectiveness of compliance activities. • Prepare detailed reports on the status of SOX compliance efforts. • Communicate compliance metrics, issues, and improvements to relevant stakeholders. • Implement best practices for internal controls and financial reporting. Qualifications: Minimum of 3-5 years of experience in SOX compliance, internal auditing, or a related field. Thorough understanding of SOX requirements. Proven experience in risk assessment, internal controls, and compliance audits. Strong analytical, organizational, and communication skills. Holding certification on SOX will be an added advantage.
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Sox compliance
1 month ago
India Dexian India Full timeDexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in Mc Lean, Virginia. Our IND headquarters is in Chennai and also, we...
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SOX Compliance
1 month ago
India Dexian India Full timeDexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...
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SOX Compliance Analyst
2 months ago
india Cross Country Healthcare Full timeThe Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists management in determining “key" controls...
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SOX Manager
1 week ago
India GKM Global Services Pvt Ltd Full timeSOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...
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Sfdc-cpq-sales Ba with Experience in Sox
6 days ago
India Zensar Technologies Full timeJob Title: CPQ-Sales BA with experience in SOX Location - India, Remote Experience Range: - CPQ-Sales BA with 5+ years of core experience, including expertise in SOX Job Overview: **Responsibilities**: - SOD User Role Definition - Work with various business stakeholders within the Organization to review SOD, and finalize user roles within Salesforce to...
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india GKM Global Services Pvt Ltd Full timeSOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...
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Senior Financial Accountant
2 weeks ago
india CIRCOR International, Inc. Full timeJob Description and ResponsibilitiesTITLE: Senior Financial Accountant - GL Reconciliation & SOX AuditBUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, IndiaDIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILSPosition Summary The Referent SOX and Account Reconciliation is primarily responsible to support the Finance...
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SAP GRC Security with SOX and HCM Consultant
7 days ago
india Market Cloud Ltd Full timeSAP Security Consultant : Bangalore SAP + Sar box Consultant / SAP GRC Consultant with HCM Experience Level: 8-10 years Work mode: Work from Office Pls Share CV in word format along with Notice Period and Current CTC to : JD: We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support...
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SAP GRC Security with SOX and HCM Consultant
1 week ago
India Market Cloud Ltd Full timeSAP Security Consultant : Bangalore SAP + Sar box Consultant / SAP GRC Consultant with HCM Experience Level: 8-10 years Work mode: Work from Office Pls Share CV in word format along with Notice Period and Current CTC to : JD: We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement...
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india CIRCOR International, Inc. Full timeJob Description and Responsibilities TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit BUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, India DIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILS Position Summary The Referent SOX and Account Reconciliation is primarily responsible to...
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india Market Cloud Ltd Full timeSAP Security Consultant : Bangalore SAP + Sar box Consultant / SAP GRC Consultant with HCM Experience Level: 8-10 years Work mode: Work from Office Pls Share CV in word format along with Notice Period and Current CTC to : JD: We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support...
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GRC Architect
2 months ago
Anywhere in India/Multiple Locations RapidBraiins Full timeResponsibilities :- Define and implement the overall GRC strategy and roadmap aligned with business objectives.- Design and architect the GRC framework, including risk assessment, control management, compliance monitoring, and reporting.- Select and implement appropriate GRC technologies and tools to support the GRC program.- Lead the development and...
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india Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end Review...
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IT internal Infosec audit
1 week ago
India Altisource Full timeAssistant Manager - IT Internal AuditPrimary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical...
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india Altisource Full timeAssistant Manager - IT Internal AuditPrimary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical...
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IT internal Infosec audit
1 week ago
India Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...
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india Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end Review...
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IT internal Infosec audit
1 week ago
India Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...
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TPRM Auditor
2 months ago
India VISO TRUST Full timeAbout the Company: VISO TRUST is the only SaaS third party cyber risk management platform that delivers the security intelligence needed for modern companies to make critical risk decisions at the speed of business. Assessing the risk of data breach third party relationships pose to their customers is a traditionally complex and labor intensive process...
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TPRM Auditor
13 hours ago
India VISO TRUST Full timeAbout the Company: VISO TRUST is the only SaaS third party cyber risk management platform that delivers the security intelligence needed for modern companies to make critical risk decisions at the speed of business. Assessing the risk of data breach third party relationships pose to their customers is a traditionally complex and labor intensive process...