We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. WHAT YOU' ... view more

• chartered accountant
• audit report
• internal audit
• process audit
• coso framework
• us gaap
• mba finance
• auditing
• sox
• accounting standards

Experience of working in Global SOX Team Good understanding of Audit lifecycle from planning to closure of recommendations. Must have significant SOX compliance experience and knowledgeable of ke ... view more

• Audit
• Statutory
• Internal
• SOX Audit
• SOX 404 Compliance
• Risk Assessment
• Fraud Assessment
• ICFR

About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 trillion in assets. Founded in 1852 and headquartered in San Francisco, ... view more

• us regulatory reporting
• data lineage
• risk reporting

Title : Senior Associate-RTR Shift : should be flexible as it involves APAC shift timings(6.30AM to 3.30PM) Location : Cargill Business Services, 14th block, Pritech park, Ecospace, ... view more

• intercompany transactions
• General leadger
• RTR
• R2R fixed assets
• balance sheet
• SAP
• journal entries
• Us Gaap Accounting
• Accounts Reconciliation
• Profit And Loss Account
• excel
• Balance Sheet Finalisation
• Trial Balance
• Month End Reporting
• IFRS
• finance

Better.com seeks a Senior Analyst to be a key member supporting the India/US team. In this position, you'll be responsible for activities related to Sarbanes-Oxley (SOX) compliance including the ... view more

• SOX Compliance
• Internal Audit
• US GAAP
• Coso Framework
• SOX
• Sox 404

Your Skills and Expertise   To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications: BA/BS in Finance, Accounting or a related field ... view more

• US GAAP
• COSO
• SOX

Job Title: Corporate Audit Reporting to Senior Manager/Manager/Supervisor ROLE OVERVIEW Assist Corporate Audit management with the completion of audit activities rel ... view more

• CFA
• ACA
• ACA
• CMA
• IPPF
• corporate audit
• corporate audit
• Internal Auditor

Key Responsibilities Spearhead internal client-facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develo ... view more

• Internal Financial Control
• Internal Audit
• Sox Audit Internal Control
• Sox Controls
• IFC Audit
• Risk Advisory

Head-SOX Compliance (15+ years) Looking for professionals with 15+ years of experience in managing and controlling the Sarbanes-Oxley (SOX) financial control evaluation for a leading global financia ... view more

• SOX Compliance
• Internal Audit
• Operational Risk
• Risk
• SOX
• Sox 404
• Testing

Objective of the role : Senior Associate - IT Advisory will conduct IT risk assessments, system walkthroughs and controls testing to support the SOX compliance project and other initiatives ... view more

• NSIT
• COB
• IT
• Coso Framework