Sox jobs in Bangalore

 ...industry 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... 

 ...and providing consultative support to address emerging risks and strategic initiatives across all business groups.  As an Internal Audit Sox Analystwithin Ingersoll Rand’s Internal Audit Department, the person is primarily responsible for assisting in the execution of SOX... 

 ...Manager - IT SOX - CPG046386 With a startup spirit and 1,15,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an... 

 ...Senior Manager - SOX & Internal Audit - CPG048041 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... 

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...

 ...providing consultative support to address emerging risks and strategic initiatives across all business groups.  As an Internal Audit IT Sox Analyst within Ingersoll Rand’s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution... 

 ...even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.  EY_ Consulting _ SOX – Associate Director As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting... 

 ...IDS, IPS, and Endpoint technologies Good understanding of Information Security compliance regulations, frameworks, requirements (PCI, SOX, HIPPA) Knowledge in understanding threat actors, their methods, patterns, and the application of techniques from detection, through... 

 ...working in high volume, fast paced environments.  ~Good understanding of fundamental accounting principles ~General understanding of SOX compliance for a public company ~Ability to work with tight deadlines and work under pressure. ~Excellent organizational, analytical,... 

 ...documentation Assists end-users and internal teams on Workday related issues Ensure team and system compliance with regulatory requirements, including GDPR, SOX and other control narratives and matrices Comply with HR Technology and IT change control processes... 

 ...Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits. Leveraging pool of Analysts to provide... 

 ...~Help maintain a strong control environment that is compliant with company policy and accounting standards. Develop SOP’s for IFC and SOX controls. ~Perform monthly, quarterly, and annual close processes for the Fixed Asset, General Ledger, and Cash Management in Oracle E... 

 ...Should have good accounting knowledge Should be able to collaborate with multiple teams and stakeholders. Ensure daily MICS and SOX compliance during day-to-day transactions. End-to-End AR process knowledge/understanding Attention to detail and accuracy. Voluntarily... 

 ...Understanding of SAP business process, implementation methodologies and project life cycle 14. Work with internal/external audit and SOX compliance teams to maintain compliant systems. 15. Experienced on security enhancements and upgrades. 16. Prepare documentation in... 

 ...testing Assist with projects, action items, and creation of procedural documentation and training materials Ensure compliance with SOX 404 key controls Assist with external audit requests and special projects and ad hoc requests as needed Qualifications... 

 ...understanding of payroll requirements and procedures Ensure compliance with policies, regulations, wage tax laws, segregation of duties, SOX and other federal and state legislation impacting payroll. Resolve escalated payroll issues and provide expert payroll knowledge... 

 ...other Best Practices, Standards, Regulatory and Statutory frameworks such as, but not limited to, SSAE-16 / 18, PCI DSS, HIPAA, GLBA, SoX, SANS Critical Security Controls (CSC), Privacy in general but General Data Protection Regulation (GDPR) in particular. ~ Abreast with... 

 ...Responsibilities: Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls. Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear... 

 ...software provider Experience in system log monitoring, batch job setup/ monitoring and month end support to Finance team Experience in SOX 404 (b) controls implementation and systems to support a high-growth company will be a plus Hands-on experience in configuring... 

 ...elements. ~ Must have experience in pharma environments and GXP processes. ~ Must have experience in leading/participating in GXP/SOX related audits and exposure of working as a liaison with internal/external auditors. ~ Must have hands on experience in end-to-end project...