Account & Finance Department - SOX Compliance ( Inter CA Only) - Pune, Maharashtra

We are seeking a skilled professional with strong knowledge of SOX IT Compliance to join our team. The ideal candidate will have experience in navigating SAP ERP and excellent Microsoft Office skills. · Navigating SAP ERP · ...

Role Overview · As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization. Yo ...

Role Overview · As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization. Y ...

+ Job summary: 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. · + Qualifications:Graduate degree in Finance, IS/IT , or a re ...

The SOX IT Compliance Analyst will support all essential elements of SOX IT Compliance, including identifying risks and testing IT Automated Controls. They will accurately narrate IT processes for automated controls as well general controls to meet SOX Compliance requirements. · ...

Design · Evaluate · monitor the company's internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits ...

Design and evaluate the company's internal controls. Manage SOX compliance on a day-to-day basis. · ...

Role Responsibilities: · Serve as the point of contact for all engagement management activities · Manage end-to-end Oracle Service Requests lifecycle · Ensure procedural compliance with client and industry standards · Coordinate SOX-related support and audit documentation · Key D ...

Key Deliverables: · Oversee and execute financial reporting in compliance with SOX · Identify, evaluate, and mitigate financial reporting risks · Support audits by ensuring documentation and internal controls are aligned · Collaborate across teams to drive process improvement and ...

Job Description: · We are seeking a technically proficient IT SOX professional to support and drive the day-to-day operational activities that underpin our company's IT SOX compliance program. · This role is focused on the practical, repeatable execution of IT controls, evidence ...

We are seeking a technically proficient and execution-oriented IT SOX professional to support and drive the day-to-day operational activities that underpin the company's IT SOX compliance program.This role is focused on the practical, repeatable execution of IT controls,evidence ...

Audit Analyst · This role requires an experienced professional to oversee internal controls, conduct financial audits, and provide recommendations for process improvements. · Review internal controls to ensure compliance with regulations such as SOX. · Execute testing of IT autom ...

Company Description · WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 ...

Job Description – Senior Manager / AVP – Control & Compliance · Location: Pune · Experience: 12+ Years · Compensation: 30–40 LPA · Role Overview: · We are seeking a seasoned professional with strong expertise in 2nd Line of Defence, SOX compliance, and Audit & Control frameworks. ...

You will join a growth company offering a competitive salary and benefits. · The ability to make an impact and shape your career with a company that is passionate about growth. · The support of an organization that believes it is vital to include and engage diverse people, perspe ...

At EY, we're all in to shape your future with confidence. · We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. · Join EY and help to build a better working world. · Senior, FAAS, EY GDS Assurance · About EY ...

Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. · Assists in the identification and asses ...

We are seeking a highly experienced Senior Payroll Analyst to join our Payroll Governance team. · ...

Overview · Seeking a GRC Analyst to support our Governance, Risk, and Compliance (GRC) team with execution of our Security Awareness and Phishing programs, ongoing compliance activities (PCI, SOX, and Data Privacy) and day-to-day tasks. This role works closely with the GRC Manage ...

JOB_POSTING · Job Description · Role Title: AVP, SOX Testing Analytics Lead – India (L10) · Company Overview · Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, ...