Internal Audit SOX Compliance

Job Title: Internal Audit SOX ComplianceWe are seeking a seasoned professional with a strong background in internal audit and SOX compliance to lead our team of internal audit and IT professionals. 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 in a Global Delivery Centre...

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...

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...

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...

About the RoleWe are seeking a highly skilled and experienced SOX Compliance Manager to join our team at Flipkart. As a key member of our Internal Audit team, you will be responsible for ensuring the effective implementation and maintenance of our SOX compliance program.Key ResponsibilitiesDesign and implement SOX/ICOFR control frameworks related to business...

Role OverviewThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Design and Implement SOX/ICOFR Control Framework: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform Comprehensive Control Design and Operating Environment Reviews: Perform...

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...

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 –...

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...

**Job Title:** IT SOX Compliance Manager**Job Summary:** We are seeking a highly skilled IT SOX Compliance Manager to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** SOX Compliance Manager - IT**Job Summary:** We are seeking a highly skilled SOX Compliance Manager - IT to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** IT SOX Compliance Manager**About the Role:**The FSGC – IT SOX Compliance Manager will have below high-level roles and responsibilities:Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform comprehensive control design and operating environment reviews for all the in-scope...

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 Title: IT SOX Compliance ManagerFlipkart is seeking a highly skilled IT SOX Compliance Manager to join our Financial System Governance and Control (FSGC) team. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.Key Responsibilities:Design and implement...

Job Title: Senior SOX Compliance SpecialistAbout the Role:The Senior SOX Compliance Specialist will be responsible for performing end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners.Key...

Role Summary:As a Senior Analyst, SOX Compliance at Altisource, you will be responsible for ensuring the accuracy and completeness of our financial reporting. This includes performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with the team for knowledge sharing and coaching.About the Role:You will be responsible...

About This RoleWe are seeking a highly skilled Senior Analyst, SOX Compliance to join our team at Altisource. In this role, you will be responsible for performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with team members for knowledge sharing and coaching.Key Responsibilities:Perform SOX testing, including...

We are seeking a seasoned Senior Audit Leader to spearhead our SOX Compliance initiatives. The ideal candidate will possess a strong understanding of accounting and financial processes, with a proven track record of managing risk management practices and leading teams of internal audit professionals. Experience in ICOFR and Internal Audit is essential, with...

The FSGC – IT SOX Compliance Manager will have key responsibilities including designing and implementing the SOX/ICOFR control framework related to IT Applications and automated controls.Responsibilities will include performing comprehensive control design and operating environment reviews for all in-scope IT applications, guiding team members, and...