Project Sox Auditor

**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** -...

**Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

Job Description: - Work with the company’s 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...

**Job Summary** **Key Responsibilities**: - ** SOX Compliance Leadership Support**: Assist in leading aspects of the O2C SOX compliance program, including scoping, planning, execution, and reporting activities. Ensure alignment with regulatory requirements and industry best practices under supervision, with opportunities to lead specific initiatives. - **...

About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Job Description 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...

Min 1 year experience in SOX Audit, Internal AuditBackground: Finance or AccountsPreferred certifications: CPA, CA, CISA, CIA, or CFELocation: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companiesCall: Aman)

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 SummaryThe Senior Internal Auditor will conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned SOX cycles. They will update documentation for changes in assigned cycles, execute SOX testing, prepare work programs, and document tests of controls.Additionally, they will ensure...