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...
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...
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...
-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...
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...
. We are looking for an RTR Senior Manager to lead this change from our Finance COE in Bangalore. This role goes beyond managing day-to-day..., and leading a high-performing team through change. What You’ll Be Doing As as the Centre Lead, Senior Manager - Record...
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...
, 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...
to you. Senior Revenue Accountant We are in search of a top-tier Senior Revenue Accountant who is highly motivated to learn... and accurate recording/reporting of revenue. This role will report into the Revenue Accounting Manager and will focus on supporting...
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...
efforts between financial modules and other business systems. Ensure compliance with SOX, audit, and internal control... to Skip to Content Link Search Jobs Job Description Oracle - AR, CM, GL, IISC - Senior Functional Consultant - 2492...