sox

Key Deliverables Conduct SOX compliance assessments and audits Manage GRC practices and ensure audit readiness Perform user access reviews and manage UAR testing Analyze and mitigate risks related to compliance and security Document and communicate audit findings to stakeholders Role Responsibilities Execute and support SOX consulting, processes, and...

Career CategoryEngineeringJob DescriptionJob DescriptionThe Specialist role is a key member of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). The position is responsible for supporting Amgen's Information Technology Sarbanes-Oxley (SOX) Compliance program, with primary responsibilities across SOX IT General...

Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities Develop and implement SOX audit plans, programs, and procedures Conduct risk assessments and identify control gaps Perform...

Position SummaryWe are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting...

Company DescriptionWise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 48651     Job Description Business Title Manager - SOX Compliance Global Job Title Mgr I Internal Audit  Global Department Internal Audit Reporting to Global SOX Lead Size of team reporting in and type 4-6 members direct reporting to the incumbent who...

WHAT YOU'LL DO: The individual will be responsible for the following: Perform 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 Perform procedures to ensure previously identified deficiencies have...

Company Overview:Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 48,000 employees in...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, SOX Compliance based in India. Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will...

Be the one building AI-powered experiences where they matter most.At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more personalized service, improve operational efficiency and build stronger customer...

Career Category Engineering Job Description Job Description The Specialist role is a key member of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). The position is responsible for supporting Amgen's Information Technology Sarbanes-Oxley (SOX) Compliance program, with primary responsibilities across SOX IT General...

Company Overview Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 48,000 employees in...

Consultant - Enterprise Risk AdvisoryReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology...

Consultant - Enterprise Risk Advisory Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 48651 Job Description Business Title Manager - SOX Compliance Global Job Title Mgr I Internal Audit Global Department Internal Audit Reporting to Global SOX Lead Size of team reporting in and type 4-6 members direct reporting to the incumbent who in turn will report to the...

Be the one building AI-powered experiences where they matter most.At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more personalized service, improve operational efficiency and build stronger customer...

NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big...

Consultant - Enterprise Risk Advisory Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology...

you'll be responsible for: Evaluating different system/tool implementation/system enhancement from SOX scoping perspective Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit Collaborating with business to identify emerging risks, developing strategies for risk...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Analyst, SOX Compliance based in India. Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will...