Consultant – Internal Audit and SOX

I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

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...

I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

Job Title: Internal Audit SOX ComplianceAbout Us: GK HR Consulting India Private Limited is seeking a highly experienced and skilled professional to lead our internal audit team.Job Description:Responsibilities:Monitor risk management practices and lead the internal audit team in Global Delivery Centre.Manage the delivery of ICOFR engagements and have a...

Job Title: Senior Internal Audit Leader for SOX ComplianceAbout the Role:We are seeking a senior leader with a strong background in internal audit and SOX compliance to join our team. The ideal candidate will have a minimum of 9 years of post-qualification experience or an MBA with relevant experience in a Big 4 firm. A strong understanding of accounting and...

Job SummaryAudit Manager - SOX Compliance ExpertWe are seeking an experienced Audit Manager to join our team as a SOX Compliance Expert. The successful candidate will be responsible for leading the JSOX program, identifying and mitigating financial, operational, and technology risks, and ensuring the accuracy and integrity of our financial reporting.Key...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Hi, Great opportunity with CIEL HR. Description: Years 4+ **Qualification and Skill Set** - Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) - Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. -...

Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

Please Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...

Job Title: Senior Internal Audit Leader - SOX ComplianceWe are seeking a senior leader with a strong background in accounting and financial processes to lead our internal audit team. The ideal candidate will have a minimum of 9 years of post-qualification experience or an MBA with relevant experience.Key Responsibilities:* Lead a team of internal audit...

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

Job SummaryThe Senior Internal Auditor will be responsible for assisting the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World".This position as Senior Associate Internal Auditor is a hands-on job that will provide exposure...

Internal Audit Lead PositionWe are seeking an experienced Internal Audit Lead to join our Altisource Audit & SOX team. In this role, you will be responsible for managing the audit and SOX process, ensuring timely completion and high-quality results. Your expertise in accounting standards, including US GAAP, COSO framework, and PCAOB standards, will be...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process, including...

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...