...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...
...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 complian...
...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...
We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testin...
...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...
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
...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...
...The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts
The Analyst must be attune...
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...
