- analyze and understand key operational, and financial reporting controls within the assigned areas and scope for SOX reviews
- 5+ years of experience in operational controls, financial reporting controls or internal control areas (preferably within the financial services industry or professional services firms)
- University degree or equivalent qualification (preferably Accounting, Finance or similar)
-
Auditor
3 weeks ago
NOVEL FINANCIALS BUSINESS SOLUTIONS PVT LTD Mumbai, IndiaAct as a tax / information reporting specialist to execute the FATCA & CRS advisory/ · rollout, Systems conversions/rollouts. · - Executes the tax information reporting processes to products issued by Citi's business · - Migration of work into our centralized hub · - Develop "Go ...
-
Billing and Credit Control Executive
3 weeks ago
Cryoport Systems Mumbai, Maharashtra, IndiaCRYOPDP has been dedicated to finding solutions for the transport of time · - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supp ...
-
Executive Ar
3 weeks ago
General Mills Mumbai, India: · India is among the top ten priority markets for General Mills, and hosts our Global Shared Services Centre. This is the Global Shared Services arm of General Mills Inc., which supports its operations worldwide. With over 1,300 employees in Mumbai, the center has capabilities ...
-
Executive - A/r & Trade
3 weeks ago
General Mills Mumbai, India: · India is among the top ten priority markets for General Mills, and hosts our Global Shared Services Centre. This is the Global Shared Services arm of General Mills Inc., which supports its operations worldwide. With over 1,300 employees in Mumbai, the center has capabilities ...
-
UBS Mumbai Central, India OTHERYour role · Do you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to: · - analyze and understand key operational, and financial reporting controls within the assigned areas and scope for SOX reviews · - perform the D ...
-
Lead - SOX Compliance
3 weeks ago
Rentokil Initial mumbai, India Full timeThe 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). The specialist will work closely with the company's accounting and finance teams, in ...
-
IT Auditor
3 weeks ago
Global Industrial Mumbai, IndiaSYX Services Pvt ltd · SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidi ...
-
Identity Lifecycle and Governance Specialist
3 weeks ago
DOW CHEMICAL INTERNATIONAL PVT. LTD. mumbai, IndiaAt Dow, we believe in putting people first and we're passionate about delivering integrity, respect and safety to our customers, our employees and the planet. · Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do busine ...
-
Procter & Gamble mumbai, India Full timeDescription · Position Overview: We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic leadership position, you will oversee our SAP systems' "second line of defense" activities, ensuring compli ...
-
Sr Assoc, Global Controls COE, India
3 weeks ago
Otis College of Art and Design mumbai, India Full timeDate Posted: · Country: · India Location: · Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India Role Overview: · Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business. · ...
-
Senior Identity and Access Management
3 weeks ago
HyreFox Consultants mumbai, India Full timeSenior Identity and Access Management (IAM) Specialist is responsible for serving as a Subject Matter Expert (SME) for access management provisioning needs across the AMS organization. This selected candidate will work to expand our centralized access management solutions as well ...
-
Senior Identity and Access Management
3 weeks ago
HyreFox Consultants Mumbai, India Full timeSenior Identity and Access Management (IAM) Specialist is responsible for serving as a Subject Matter Expert (SME) for access management provisioning needs across the AMS organization. This selected candidate will work to expand our centralized access management solutions as well ...
-
ICS IAM Operations Lead
16 hours ago
WTW Mumbai, India Full timeSummary: · WTW has embarked on a multi-year programme to embed its physical and digital information security standards across the business. That is, ensuring clients, business partners and internal information is always protected appropriately. The Digital Security Programme (DS ...
-
Procter & Gamble Mumbai, India· Position Overview: · We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic leadership position, you will oversee our SAP systems' "second line of defense" activities, ensuring compliance, risk m ...
-
Manager Internal Control
1 week ago
Otis College of Art and Design Mumbai, IndiaDate Posted: · Country:India · Location:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India · Role Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day y ...
-
Procter & Gamble Mumbai, IndiaJob Location Mumbai Job Description Overview of the job Senior Manager – SAP Security Governance: Risk and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team The SAP Security Governance Team performs P&G's S ...
-
Procter & Gamble Mumbai, IndiaJob LocationMumbaiJob DescriptionOverview of the job · Senior Manager – SAP Security Governance: Risk and Compliance ManagementThis role reports to SAP Platform Security Director. · Your Team · About the SAP Security Governance TeamThe SAP Security Governance Team performs P&G's ...
-
Procter & Gamble Mumbai, IndiaJob Location · Mumbai · Job Description · Overview of the job · Senior Manager – SAP Security Governance: Risk and Compliance Management · This role reports to SAP Platform Security Director. · Your Team · About the SAP Security Governance Team · The SAP Security Governance Team ...
-
Procter & Gamble mumbai, IndiaJob Location · Mumbai Job Description · Overview of the job · Senior Manager – SAP Security Governance: Risk and Compliance Management · This role reports to SAP Platform Security Director. · Your Team · About the SAP Security Governance Team · The SAP Security Gover ...
-
Associate - Financial Control
1 week ago
TIAA Mumbai, IndiaAssociate Finance Controllership Specialist · The Financial Control job plays a key role in the alignment to the compliance with the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls. This job assists with remedia ...
C&ORC Business Control Assurance Senior SOX Specialist - mumbai, India - UBS
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Your roleDo you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to:
- support stakeholders in understanding reported control deficiencies and related risks
- escalate any potential testing issues / exceptions to appropriate teams
- maintain the testing documentation and logs, ensuring they are kept up-to-date and detailed
- perform quality assurance reviews of the work of more junior staff
- contribute to improvement and development of the Testing Approach
- actively manage the work within the team to meet agreed deadlines, oversee the teams assignments throughpletion
- act as a subject matter expert and a role model to more junior staff,
- share and maintain operational, financial andpliance knowledge
Your team
Your team
You'll be working inpliance & Operational Risk Control (C&ORC) Business Control Assurance team in Mumbai & Pune, India. C&ORC Business Control Assurance is part of the Grouppliance & Regulatoryernance (GCRG) function that provides an independent assessment of the design and operating effectiveness of SOX controls
Your expertise
You have
- excellentmunication skills, both oral and written; fluent in English
You are
- strong at organizational skills especially in planning and record keeping
- strong at analytical, problem-solving and synthesizing skills (you know how to figure stuff out)
- good at people skills and the ability to work in a diverse team and build relationships with people who you are reviewing/testing
- good at enabling effective interaction with key stakeholders through tenacity and diplomacy
-having excellent closure skills
- result-oriented and assertive (you don't shy away from challenging situations)
- known for hitting deadlines
About us
UBS is the world's largest and the only truly global wealth manager.
We operate through four business divisions:
Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from ourpetitors.
We have a presence in all major financial centers in more than 50 countries.
Join us
At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working.
Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone.
We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success.
Together we're more than ourselves. Ready to be part of #teamUBS and make an impact? Job ID 295220BR