Sox Compliance Jobs

Security, Governance, Regulatory, Compliance Leaders and IT Controllers to ensure IAM Teams stay current with all Regulatory Compliance Laws such ... for various internal/external audit request deliverables where feasible. Responsible for SOX IT-404 TOD/TOE including Roll Forward Testing exercises as it ... More

the validation and approval of orders within timelines Strict SOX compliance: approval of orders in line with corporate policies and ... the validation and approval of orders within timelines Strict SOX compliance: approval of orders in line with corporate policies and ... More

compliance with internal and external financial regulations and the strengthening of Novartis financial control environment. Ensure ongoing SOX 404 compliance ... control of progress and overall compliance status. Provide support to non-Finance functions in driving improved compliance. Manage and monitor Internal ... More

smart compliance. Partnering with Tax technology team to ensure transaction tax applications and ERPs are in sync with tax compliance ... which entails process designing, data mapping and system configuration Review SOX controls on a regular basis to detect & report ... More

indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, ... finance functions to resolve errors identified while working on tax compliance. Provide appropriate tax treatment to identified issues/errors and prepares ... More

to even greater heights and successes in all areas including compliance, operations, program and project management and cross organization partnership. ... function. The position will be responsible for ensuring SOX and Audit compliance for the WW C&C organization and to drive ... More

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

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

to and maintain system standards, Perform Security Monitoring and Maintain SOX Controls. 3. Perform daily backup operations, ensuring all required ... years experience with Microsoft Windows Administration; 2+ years experience in network, backup, antivirus, security patching, group policy, inventory, compliance, IT ... 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