SOX and Internal Audit Specialist

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...

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...

Description Perform mapping, homogeneity assessment,design assessment, and effectiveness testing of controls of the given area in a manner that reflects the highest professional standards. Responsible for timely and effective communication of the key messages/outcomes/issues to the reporting managerand immediate stakeholders. Work efficientlyin...

Job DescriptionGeneral Summary:Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the yearly...

**Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

**Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level Description:...

Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.   WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to...

Opening: 4 Nos.- Job ID: 57201- Employment Type: Full Time- Reference: - Work Experience: 2.0 Year(s) To 10.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: BFSI, Investments & Trading- Industry: Banking/Financial Services- Location: - Bengaluru/bangalore Posted On: 30th Mar, 2023 **Please find the details below** **Position : Internal...

Location: Bangalore, Karnataka, India Job ID: IN55040647 Date Posted: 2023-04-12 Company Name: Hitachi Energy Technology Services Private Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Job Description and summary Roles and Responsibilities - Responsible for Testing the Internal controls for a...

**Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process...

Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

Job Overview: **Responsibilities**: - Lead and execute IT internal audits from the planning phase to the reporting stage. - Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP. - Perform evidence collection, testing, and reporting for defined controls. - Work with...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...

POSITION SUMMARY:- 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...

Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures. - Support the creation of status reports and planning materials and assist with overall SOX IT program management. - Conducts risk assessments including...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the...