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- ...executing internal audits across various business functions and geographies with a strong focus on supporting the companys Sarbanes-Oxley (SOX) compliance program. The ideal candidate will bring deep expertise in risk assessment internal controls and audit methodologies and...SuggestedFull timeImmediate startRemote job
- ...Manager IT SOX Responsibilities: Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit...SuggestedFull time
- ...Job Description: 1. Execute Assigned Controls Perform the control activities as defined in the SOX control framework (e.g. reconciliations approvals reviews). Ensure controls are executed accurately and timely within the reporting period. 2. Documentation Maintain...SuggestedFull time
- ...Strategist - SOX Compliance and Advisory Office of the CIO Description - Job Summary: This role is responsible for leading the companys global IT compliance strategic direction ensuring that it remains compliant and adaptable in a rapidly changing business landscape...SuggestedLong term contractFull timeWork at officeLocal areaRelocationShift work
- ...OpenTable and Rentalcars.com. About the Role : We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX 302 attestation. The R&C SOx...SuggestedFull timeFlexible hours
- ...Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst you are part of a team of professionals who plans performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally you will provide consultation on the Sarbanes Oxley Compliance...SuggestedFull time
- ...create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook. Inviting applications for the role of Senior Manager SOX & Internal Audit In this role you will be responsible for leading large projects encompassing internal audit reviews enterprise risk...SuggestedInternship
- ...What success looks like in this role: The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution. As SOX controls professional...SuggestedFull timeWork at officeLocal area
- ...experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Assistant Manager-SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services- MumbaiHyderabad/Gurgaon/Chennai/...SuggestedImmediate start
- ...Support service delivery through quality and risk management. Increase awareness of compliance policies and processes. Compliance Analyst SOX GITC & Emerging Technologies Role Summary: The candidate will support SOX General IT Controls (GITC) activities and assist in...SuggestedFull time
- ...Senior Manager - SOX Compliance and Advisory Description - Job Summary This role is responsible for leading compliance activities as part of the companys global Information Technology compliance program ensuring that it remains compliant and adaptable in a rapidly...SuggestedFull timeLocal areaRelocationShift work
- ...today. Get to know us at and on LinkedIn X YouTube and Facebook. Inviting applications for the role of Manager Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization...SuggestedInternship
- ...This is a remote position. Job Role – SOX Compliance Analyst / Specialist Position: SOX Compliance Analyst Experience: 10+ Years Location: Remote Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX...SuggestedFull timeFreelanceRemote job
- ...artifacts. Issue Identification and Remediation: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate with control and process owners to confirm deficiencies assess associated risks and agree on...SuggestedFull timeRelocation packageShift work
- ...This role will be employed through our Employer of Record partner. Position Summary: Trupanion is seeking an IT SOX Senior Analyst - Internal Audit to join a growing Internal Audit team. Youll play a key role in developing and executing our internal audit program focused...SuggestedLong term contractFull timeRemote jobFlexible hours
- ...walkthroughs evaluate internal controls identify process inefficiencies and propose actionable recommendations. Support the companys SOX compliance efforts including control testing issue tracking and coordination with external auditors. Collaborate closely with global...Full timeHybrid workImmediate startRemote job
- ...of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY Consulting SOX Staff As part of our Consulting Enterprise Risk team our clients look for EYs expertise across the consulting solutions and...Full timeFlexible hours
- ...assessment annual planning IT projects and impact assessments for new system implementations. Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation. Create update and maintain internal control narratives flowcharts and...Full timeWork at officeRemote jobFlexible hours
- Role Overview :Role : The Analyst II, Business Control Function (BCF) SOX Tester - Supports Bristol Myers Squibbs internal control and compliance framework by executing Sarbanes-Oxley (SOX) testing activities. - This role is a key contributor within the Finance Business Team...Hybrid work
- ...matter our role, each of us makes a contribution. And that makes all the difference. The Business Control Function Sr. Specialist, SOX Tester for BMS will be a highly collaborative member of the Finance business team. This exceptional team member will support BMS's business...Permanent employmentHybrid workLocal areaRemote jobShift work
- ...teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook. Inviting applications for the role of Manager IT SOX! In this role you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT...Full time
- ...cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes and managing risk and controls in a corporate environment is essential....Full time
- ...Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. Good interpersonal skills, including listening, verbal, Written and presentation communication...Long term contractFull timeLive out
- ...EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit Process compliance and reviews SOX 404 Payment application Developing Standard Operating Procedure manuals Third Party Risk Management Regulatory Compliance and...Full timeFlexible hours
- ...ll Contribute: As a Manager of Sarbanes-Oxley , Internal Audit, and Risk Management at a big CPA firm, you will manage and execute SOX compliance programs, evaluate internal controls, conduct risk assessments, and lead audit engagements. This role involves planning and...Full timeHybrid workWork at officeOverseas
- We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture...Full time
- Work closely with operations team to collect data and assess the current situation Identify key opportunity areas with client processes during analysis and recommend process efficiencies Contribute and support client reviews & meetings Introduce different innovative concepts...Full timeRemote job
- ...with wiki tools such as GitLab, Confluence, and Jira Understanding of sensitive/restricted data handling such as PII, PCI, Safe Harbor, SOX. Understanding of COPPA requirements. Strong Knowledge and Experience using: Rich HTML5 apps experience using HTML5 CSS3...Full time
Mindpool Technologies
Kurnoolmore than 2 months ago - ...Manpower Operations & lead services audits . Implement process improvements, simplification and automation. Lead employee engagements, SOX queries, SOP reviews Driving QBR's with Strategic suppliers. Minimum 8-10 years of experience in Procurement domain...Long term contractFull time
- ...actions. ~• Make sure that all invoices are coding to correct Sales Orders. ~• Perform activities related to Internal controls and SOX audit. ~• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis. ~•...
