Senior ITGC SOX Auditor - Bengaluru / Bangalore - confidential

This role is responsible for supporting SOX404 and other critical compliance related processes such as SDLC and project management. · ...

Accelerate your potential within life sciences diagnostics biotechnology at Cepheid one of Danahers operating companies our work saves lives innovating at speed impact. · You will support SOX404 other critical compliance processes SDLC project management. · You will have experien ...

You'll thrive in a culture of belonging where you and your unique viewpoint matter. · SAP ECC and SAP S4 Hana advanced audit experience – ability to access data systems to perform audits with little or no assistance is strongly desired. · Manage and execute multiple compliance co ...

We are looking for an ITGC SOX Auditor to lead walkthroughs and test the effectiveness of IT general controls. The successful candidate will have experience with PeopleSoft and SAP and be able to interpret technical specifications. · ...

Responsible for identifying, documenting and assessing IT application controls to support SOX compliance. · ...

We are seeking an IT SOX Compliance Analyst to join our team. The successful candidate will be responsible for identifying, documenting and assessing IT application controls and formalizing IT General Controls to support SOX compliance. · ...

We are seeking a highly capable and practical Scrum Master to guide the execution of our Sarbanes-Oxley Compliance Program initiatives. · Coordinating across multiple departments to manage controls documentation, testing, remediation and reporting required for annual SOX certific ...

Job summary · We are seeking a highly capable and practical Scrum Master (Contractor) to guide the execution of our Sarbanes-Oxley (SOX) Compliance Program initiatives. This specialized role is critical to ensuring our compliance efforts are tracked, delivered on time, and meet t ...

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterprises compliance with the Sarbanes-Oxley Act/Bill 198 regulations. · - The Team Leader is responsible for ensuring that the team delivers on all IT SOX compliance requirements, · - Lead, mentor, and deve ...

We are hiring Internal Audit professionals for a organization with a strong presence in FMCG & CA Firm. · Internal Auditor with strong organizational & Auditing Skill. · ...

The Team: SP Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. · ...

We are seeking a highly capable and practical Scrum Master (Contractor) to guide the execution of our Sarbanes-Oxley (SOX) Compliance Program initiatives. This specialized role is critical to ensuring our compliance efforts are tracked, delivered on time, and meet the highest qua ...

The Senior Analyst contributes to internal team planning activities including identifying emerging risk and changes to the business. They execute audit plans in areas of assigned responsibility focusing on appropriate risk identification and evaluation of controls. · Contribute t ...

A Global MNC is looking to hire a Qualified Chartered Accountant for the role of Assistant Manager – Finance, with a strong focus on SOX compliance and financial controls. · Perform SOX testing for business and IT controls · Assess control design and operating effectiveness · ...

The SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX) · Review and evaluate the effectiveness of internal controls over financial reporting ...

The role involves managing the ICOFR program for Flipkart group. · ...

We are seeking a new challenge where your professional and personal aspirations are not only possible but supported. We might be just the place for you. · ...

Sr. Manager position for revenue accounting team with expertise in GAAP and ASC 606. · ...

This role plays a pivotal part in ensuring enterprises' compliance with regulations. · The IT SOX Compliance Team Leader leads a team of SOX compliance analysts. · They test, document, evaluate remediate improve internal IT controls effectiveness operational efficiency collaborat ...

Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution ...