Internal Sox Jobs

audit professionals with diverse cultural background, in executing SOX (Sarbanes Oxley) audit assignments. We look for good analytical and technical ... Certified Accountant (CA/ICWA) or equivalent, preferred. Advanced knowledge of SOX framework, SOX environment, approach, data acquisition and analysis skills and ... More

coordinate and negotiate schedules for various internal/external audit request deliverables where feasible. Responsible for SOX IT-404 TOD/TOE including Roll Forward ... 5 years of Information Technology experience Minimum 1 year of SOX IT-404 or equivalent Regulation/audit experience Demonstrated analytical and problem ... More

compliance with internal and external financial regulations and the strengthening of Novartis financial control environment. Ensure ongoing SOX 404 compliance ... Manage ongoing SOX 404 operations. Liaise with external auditors for all matters related to ICFR. Set up new SOX 404 ... More

CoC Investigations Assist in Preparing SOX Controls Documentation and SOX Testing for India Entities Perform Internal Audits for all ACS ... Preparing SOX Controls Documentation and SOX Testing for India Entities Qualifications: CA Skills: Should have an exposure to performing internal ... More

ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal / External auditors. Ensure inquiries ... ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal / External auditors. Ensure inquiries ... More

ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal / External auditors. Ensure inquiries ... ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal / External auditors. Ensure inquiries ... More

industry)-Areas of exposure:SOX, Internal Audit, Business Controls, Compliance etc. Skills: 1.Sound knowledge of US & India GAAP and Sox2.Good grasping ... industry)-Areas of exposure:SOX, Internal Audit, Business Controls, Compliance etc. Skills: 1.Sound knowledge of US & India GAAP and Sox2.Good grasping ... More

growth strategy while maintaining the highest levels of internal control, compliance to SOX and transparency of financial reporting. The critical success factors for the ISSC are delivering outstanding customer service, exceptional quality and a culture of continuous improvement Job Description: ... More

growth strategy while maintaining the highest levels of internal control, compliance to SOX and transparency of financial reporting. The critical success factors for the ISSC are delivering outstanding customer service, exceptional quality and a culture of continuous improvement. Job Description: ... More

growth strategy while maintaining the highest levels of internal control, compliance to SOX and transparency of financial reporting. The critical success factors for the ISSC are delivering outstanding customer service, exceptional quality and a culture of continuous improvement Job Description: ... More