414 sox jobs in India.

... Responsibilities - Manage execution and certification of ITGC SOX controls with stakeholders quarterly and annually - Perform technical analysis and validation of SOX Key Reports including logic, completeness, and accuracy - Review control documentation and evidence to identify gaps and ensure SOX requirements are met - Support ...

... advancements that deliver a better future for all. About the Position This role will report into the IT Risk Manager at Chevron Engine, India. Key Responsibilities SOX Compliance Analysis and Enforcement of IT Controls - Analyze and monitor compliance with SOX 404 requirements for assigned IT processes, applications, platforms, ...

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will ...

... The Senior Engineer, Information Security & Risk is a second line of defense role responsible for defining, implementing, and evaluating the effectiveness of IT SOX controls. Reporting to the Manager, Information Security & Risk , this role drives the detail design and implementation of IT SOX controls based on relevant risks. ...

Position description : The BMS SOx algorithms engineer owns the algorithmic core of the battery management system : he/she must characterise and model cells across the chemistries used in the portfolio (LFP, NMC, LMFP and others), develop the state estimation, SOC, SOH, SOP, SOE, balancing, charging and protection algorithms ...

... our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have ...

Job Title: F&A Quality Control Analyst - SOX & Compliance - Gurgaon Onsite Company: Leading Global BPO / Finance Organization Job Code: 431441 Work Location: Gurgaon, India Experience: 5 to 10 Years Band: BPO 3 Salary: Up to 9 LPA Work Setup: Onsite Industry: Finance and Accounting / Quality Check and MIS Overview: We are ...

... Senior Specialist within our Internal Control Global Testing COE, you’ll Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing through constructive feedback and sharing of best practices. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating ...

... SOX Advisory, or a related assurance function. Prior experience at a Big 4 public accounting https://jobeax.com/link/HnP0zLfiFQwyvBIc hands-on experience with SOX compliance, SOX readiness, ITGCs, ITACs, and technology controls supporting internal control over financial reporting (ICFR). - Strong understanding of the COSO ...

... will possess strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional stakeholders. Key responsibilities SOX Compliance - Execute SOX control testing for assigned controls in accordance with defined scope and timelines. - Ensure audit documentation is complete, accurate, ...

... accounting processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial ...

... NetWeaver Java, Cloud Connector, and SAP CALM. Skilled in SPS/version upgrades using SUM, HANA/Oracle/MaxDB database administration, performance tuning, archiving, SOX audit compliance, and cloud platforms (RISE with SAP, Azure/AWS) to ensure secure, stable, and optimized SAP landscapes. Work Result: DevOps Skill Area: COTS ...

... Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit and will be responsible for managing the Company’s global SOX compliance program, leading operational and financial audit reviews, supporting enterprise risk management activities, and helping strengthen the Company’s governance, ...

... accounting processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial ...

... including updates, database refreshes, and integration maintenance - Optimize license allocation and configure roles based on business requirements - Support SOX and GMP compliance by maintaining system controls and audit trails Requirements - Bachelor's degree in Information Systems, Business, Finance, or equivalent experience ...

... Prepare comprehensive audit workpapers, findings, and recommendations - Ensure compliance with audit methodologies, standards, and regulatory requirements including SOX - Communicate audit findings to management and mentor team colleagues Requirements - Bachelor's degree in Accounting, Finance, or related field - 4-6 years of ...

... engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations. Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating e?ectiveness. ...

... (KRI) development, monitoring, and reporting. - Present risk findings and recommendations to senior management and governance committees. Regulatory Compliance (SOX) - Support the design, implementation, and continuous improvement of SOX compliance programs. - Perform SOX scoping and risk assessments for business processes ...

... functional and technical teams to identify security risks, compliance gaps, and access management issues, and implement effective remediation plans.- Support SOX, internal, and external audits by providing security documentation, evidence, and control testing.- Implement and maintain IT General Controls (ITGCs) and security ...

... effective use of enterprise systems like SAP Concur and advanced analytics tools. The ideal professional will possess a deep understanding of GAAP principles and SOX compliance standards while driving process improvements and providing exceptional support to internal stakeholders. Responsibilities - Execute and oversee the ...