Sox Tester

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and...

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and...

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to...

Job TitleIn this role, you will oversee the execution of technology risk-focused internal audit projects, driving improvements in the SOX process and building strong relationships with key partners.You will lead internal audit projects that provide effective coverage over technology, security, compliance, and other relevant risks and controls.Manage the...

Role Description: Team leadService Line: Assurance, Risk, and Internal ControlsIndustry/Sector: Power Grid: Electrical equipmentJob TitleAssurance Risk & Internal Control Team leadJob Description and summaryLooking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional should...

DescriptionThe opportunity:The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of...

Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal...

Location:Bengaluru, Karnataka, IndiaJob ID: R0102531Date Posted: Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Legal, Compliance & AuditJob Schedule: Full timeRemote:NoJob Description:The opportunity:The professional should ideally have a good understanding of Business process Intensive knowledge for all key...