Global Sox Anlayst

CA-Financial Reporting SOX-2 Years-BangaloreAre you an experienced CA professional with expertise in financial reporting and SOX compliance Our client a leading organization in Bangalore is seeking a skilled individual to join their team If you have a passion for financial reporting and a strong understanding of SOX compliance we encourage you to apply...

**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** -...

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...

Job Description Job Requirements - Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). - Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements. - Help design test plans and collect data for identifying root causes of issues. -...

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...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves...

**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...

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...

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates...

DescriptionWebsite: Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over...