...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
...Job Description
We are seeking a highly motivated and detail-oriented individual to join our team as a SOX Audit Associate. This entry-level position is ideal for recent graduates looking to kickstart their caree...
...The Analyst, SOX Compliance is a critical part of the SOX Compliance team within Assurance and Advisory team.
The objective of the Analyst, SOX Compliance role is to support the Company's annual SOX compliance pr...
...testing of internal controls to ensure timely completion and compliance with the annual SOX test plan
• Work with internal and external auditors to assist and coordinate audit timing, results of management and remed...
...As an Internal Audit Sox Analystwithin Ingersoll Rand s Internal Audit Department, the person is primarily responsible for assisting in the execution of SOX walkthroughs and testing, under the supervision of the aud...
...Define accountabilities and responsibilities among functional and IT teams, work with internal control team to define Control... ...potential improvement for key processes and procedures and ...
PURPOSE OF THE ROLE : The role is responsible for handling the unit finance & account operations which includes fund management, vendor management, supporting in audits and ensuring SOX compliance.
Qualification
: CA Qualified
Experience
...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Job Description
We are seeking a highly motivated and detail-oriented individual to join our team as a SOX Audit Associate. This entry-level position is ideal for recent graduates looking to kickstart their caree...
Senior Associate – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include det...
