SOX Auditor

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

Roles & Responsibilities:As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.Providing guidance to auditors to conduct effective assessment to comply to...

Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

Role & responsibilitiesSAP compliance specialistMinimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experiencePossess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP...

Job Description- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles.- Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM).- Execute SOX testing, key reports testing, prepare work programs, and...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and About the RoleWe are now looking for a Business Analyst, in BHI CoE...

Job DescriptionResponsibilities :Information security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etcAdvanced Networking principles/ software engineering principles/ information security principles, Additional knowledge...

Role : Manager - SOX Quality  (In Quality Assurance team)Exp: 12-15 yrs, should have SOX backgroundLocation :  BangaloreWork Model: Monthly 1 week Bangalore office & rest 3 weeks will be WFH. Travel expenses will not be providedShift: UKQualification :  Any (Non...