sox

Purpose of the RoleThe SOX Director is responsible for providing strategic leadership, governance, and oversight of Rio Tinto’s global Sarbanes-Oxley (SOX) compliance programme, ensuring a consistent, risk-based, and effective approach to internal controls over financial reporting.As a key member of the Second Line of Defence (2LoD), the role provides...

DescriptionAbout ChubbChubb is a world leader in insurance. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is defined by its extensive product and service...

SOX Compliance Manager| India | Controls & AssurancePurpose of the Role The SOX Compliance Manager is responsible for managing the effective execution and day-to-day delivery of Rio Tinto’s global Sarbanes-Oxley (SOX) compliance programme, ensuring activities are completed on time, to the required quality standards and in line with the agreed SOX...

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:Collaborate with Innovative 3Mers Around the WorldChoosing where to...

Job Description: BASIC PURPOSE:   The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists...

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...

About Chubb Chubb is a world leader in insurance. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is defined by its extensive product and service offerings,...

Supply Chain SOX Compliance AnalystDescription -Job Summary • This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex...

DescriptionAssistant Manager – SOX, DAMAC Shared ServicesNoida, IndiaThe Assistant Manager – SOX will be responsible for the execution of SOX testing over key financial processes and entity-level controls across the Group's major business cycles (e.g., Record to Report, Order to Cash, Procure to Pay, Treasury, Payroll and Fixed Assets). The role...

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...

Assistant Manager – SOX, DAMAC Shared Services Noida, India The Assistant Manager – SOX will be responsible for the execution of SOX testing over key financial processes and entity-level controls across the Group's major business cycles (e.g., Record to Report, Order to Cash, Procure to Pay, Treasury, Payroll and Fixed Assets). The role documents, tests...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

**Roles and Responsibilities** - Lead internal audits, process audits, SOX control testing, and other projects as assigned by management. - Develop and implement effective auditing strategies to identify areas of improvement in business processes. - Collaborate with stakeholders to design and execute audit plans, ensuring compliance with regulatory...

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our...

## Job highlights - Strong command on spoken and written English. Analytical,organized and meticulous consulting skills. Strong academic history and professional experience (degree in Business,Accounting,Finance or similar work experience). Proficient in MS-Office Suite. - To qualify for the role,you must have ### Job Summary As part of our Consulting...

Total Number of Openings1The Platform SOX Risk Analyst provides analysis, oversight, constructive challenge, and compliance support for information technology controls that support internal control over financial reporting. The role partners with platform leaders, control owners, control performers, Internal Controls, Finance, audit teams, and cybersecurity...

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities.  The Manager will lead engagements end-to-end,...

At Charles River, we are passionate about improving the quality of people’s lives. When you join our global family, you will help create healthier lives for millions of patients and their families.  Charles River employees are innovative thinkers, who are dedicated to continuous learning and improvement. We will empower you with the resources you need to...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. ...