Average salary: Rs240,000 /yearly
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...enhancing processes and bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, internal audits and various other initiatives in support of Freshworks’ internal processes and controls. This role will directly...
...employer with a social conscience, come explore your potential at Invesco. Make a difference every day!
Job Description
Senior Analyst (SOX) (if this role is posted on our website, pls add the link to the same)
Location: Hyderabad
Your department: Finance & Corporate...
...processes and internal controls impacting the company's financial reporting process.
Job Requirements
. Understanding & experience in SOX rules & standards
. Perform testing on key controls of the assigned business processes
. Prepare/update audit and assessment work...
We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testing for various clients across...
...Inviting applications for Internal Audit & SOX compliance. Role: Senior Consultant/ Manager/ Senior Manager
Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore
In this role, you will be responsible for team handling on large projects encompassing the entire...
...Roles & Responsibilities:
Accountable for supporting delivery of Technology scope SOx controls and audit.
Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Attend and contribute...
...dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a...
...control optimization, process improvements, new initiatives, and strategic projects.
Skills
Experience of working in the Global SOX Team / Global Audit Team
Good understanding of the Audit lifecycle from planning to reporting and closure of recommendations
Prior...
...candidates.
Job Description
What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles...
...WHAT YOU'LL DO: The individual will be responsible for the following:
1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process...
...management and external auditors expectations. This role is a people manager role and will be reporting to Director of IT Internal Audit and SOX
Core Responsibilities
~ Support Head of IT Internal Audit with developing and maintaining annual IT audit plans and assist in...
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...
...Payroll, Taxation, Travel Administration, FP&A, Reporting, etc.
About The Role
The HashiCorp India Finance team is seeking a Senior SOX Analyst. The role would be perfect for you if you thrive in a fast-paced, and high-energy environment, and are looking for an...
...but not limited to, process flowcharts, risk and control matrix
Assess, document, and test the operating effectiveness of the key SOX controls while maintaining quality and timeliness
Maintain detailed workpapers for the walkthroughs and testing
Maintain strict...
...leader. Join us today and experience Life at Visa.
Job Description
We are currently looking for an ambitious and dynamic IT SOX Auditor to join our Global SOX Team based out of Bangalore. The main purpose of the role is to assess the adequacy of IT controls...
...Consultant - Internal Audit & SOX - CPG047160
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...
...operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements.
Responsibilities
. Leading client engagements in...
...City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 34681
Business Title: Associate Team Lead - SOX Reports to (position): Manager, Global SOX Compliance
Global Function: Controlling Global Department: SOX
Role Purpose Statement:...
...opportunities, and set the path for sustainable success.
About the role
This role will support and report to Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit programme...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
