Role Position Title: Cyber Architect Design SME Corporate Title: AVP/ Manager Location: Bengaluru Job Profile... Position details: To conduct controls testing of cybersecurity controls against industry security frameworks (e.g., SOX...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... thinker focused on the execution and delivery of a world-class Sarbanes Oxley (SOX) compliance program. This position is key...
-Consulting-SOX-Senior As part of our Consulting Enterprise Risk team, 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, Payment...
Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... and External Reporting and Assurance. The Senior Analyst, SOX & External Reporting and Assurance plays a critical role...
Assistant Manager/Deputy manager - CA - SOX Audit (1+ Years) Location: Bangalore, India Are you a dynamic... and detail-oriented professional with experience in SOX compliance and internal audit? Join us as a SPA/AM/DM in Bangalore...
Job Title: Governance, Risk & Compliance (GRC) Associate/Assistant Manager/ Dy. Manager Location: Bangalore... effective control mechanisms to safeguard financial integrity. Manage SOX compliance, executing control design assessments...
Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable... business partner and supporting the embedding of governance, risk and compliance. Develop, commit to and action a self...
Job Description: Senior Manager Experience in internal audits with Big4 or Large organization's risk and control... and procedures. Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient...
, we are hiring a RTR Senior Manager within the Finance organization. This role, reporting to the Site Leader, Finance - India COE... and written communication Deep knowledge of US GAAP/IFRS and SOX compliance Proficiency in SAP and Blackline...
, we are hiring a RTR Senior Manager within the Finance organization. This role, reporting to the Site Leader, Finance - India COE... and written communication Deep knowledge of US GAAP/IFRS and SOX compliance Proficiency in SAP and Blackline...
Accounting Manager to join our team. In this role, you will play a critical role in ensuring the accuracy, integrity and the... and capitalized commissions. ● Ensure compliance with accounting standards and internal policies and procedures. ● Maintain internal...
Accounting Manager to join our team. In this role, you will play a critical role in ensuring the accuracy, integrity and the... and capitalized commissions. ● Ensure compliance with accounting standards and internal policies and procedures. ● Maintain internal...
, or wherever you may go. Learn more about our . Regional Accounting Manager & SME – Legal Entity Accounting, Control & Compliance... 🛡️ Internal Controls (IFC) & SOX Compliance Design, implement, and monitor internal controls in line with IFC, SOX...
development, and compliance. The Sr Manager/Tower Leader will be the leader at the COE acting as a bridge between the COE teams... regularly to leadership. Ensure compliance with SOX, internal controls, and corporate policies. Stakeholder Management...
, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity's Risk Assurance and Advisory program... and manage the SOX compliance evaluation effort, including managing outsourced partners and collaborating with our technology...
industries. With innovation as a guiding principle and a focus on compliance and exceptional service, Altisource's solutions... to adhere to US GAAP and SOX requirements Proactively identify areas of risk in financial reporting, accounts receivable...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... Coordination with senior management in the audit, compliance and technology groups Communicate audit findings to management...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... benchmark Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes...
Bready* to make a change? Toast is hiring in India! The Senior Accountant will report to the Senior Accounting... Manager and will provide support to the Global CAO organization by supporting the SEC Financial Reporting & Technical...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking...