Avp -sox Automated Application Controls

Need Locals and Immediate JoinerF2F InterviewRisk Management Service Engineer OR SOX EngineerJob Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.Key Responsibilities: ● Assist...

-Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore/Pune **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

SOX Compliance Specialist The 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 identify areas...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

Officer 1 (Auditor) - SOX Compliance Program (FCO)The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the...

SOX Compliance 4+ years of experience in Audit Strong understanding of Auditing ,Testing SOX controls & Reporting Knowledge of SOX Framework Good in coordination with teams ,having good presentation skills to leadership Should be very good in written and oral communication. **Salary**: ₹1,500,000.00 - ₹1,800,000.00 per year **Experience**: - SOX: 5...

**Job Description**: - Functional Job Title : Revenue, AR, BU Accounting SME- Reports to : Revenue, AR, BU Accounting and Billing CoE Lead - AVP- Department/ Division : Corporate Finance CoE, Bangalore/Hyderabad- Background: - Driven by the Beacon initiatives, functionalization of the corporate functions and re-alignment of the Finance Operating Model,...

Job DescriptionJob description- Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is crucial for ensuring that compliance standards and processes are effectively built, monitored, and enforced across the...

AVP - RECON & CONTROL ( US SHIFT) (JOB NUMBER: OPE002657) **Job Description -** **Product & Accounting Control - Settlements** About BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic...