وظائف في Sox في هرتسليا

SolarEdge is a global leader in smart energy technology. By leveraging worldclass engineering capabilities and with a focus on innovation SolarEdge creates smart energy solutions that power our lives and drive future progress. We are looking for SOX Controller that will join our team. المزيد...

We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our client dynamic team in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 68 years of experience in ITGC testing. This role will involve leading and executin المزيد...

We are looking for a senior leader with CA/CPA/ACCA with min. post qualification experience of 910 years OR MBA with relevant experience of minimum 11 years Experience with Big 4 firm in Global Delivery Centre (GDC) / In Country practice in Client service delivery is prefer المزيد...

We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our client dynamic team in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 68 years of experience in ITGC testing. This role will involve leading and executin المزيد...

Would you like to join a leading Digital Solution Company and contribute to innovative solutions that are built on a daily basisOur client is a leading global provider of IT solutions and services known for their customercentric approach to digital transformation. With a rich history المزيد...

ob purpose SME is management position in our Finance and Accounting (F&A) Operations. We support our customers with a variety of business process in RecordToReport (R2R) stream. Current requirement is to perform SOX ITGC testing for our customer. We are looking for candidates who المزيد...

Would you like to join a leading Digital Solution Company and contribute to innovative solutions that are built on a daily basisOur client is a leading global provider of IT solutions and services known for their customercentric approach to digital transformation. With a rich history المزيد...

Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy. Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. Understand and المزيد...

Position: Senior Consultant Location: Remote MANDOTARY SKILLS: GRC FioriSECURITY JD: We are seeking an experienced SAP Security Lead Consultant to join our team. The ideal candidate will have extensive experience in SAP GRC implementation projects handson expertise with SOX audits F المزيد...

INTERNAL AUDIT SPECIALISTDepartment Internal Audit EMEAResponsibilities : Participate in planning scoping execution and review of audits Perform audit fieldwork (Operations Compliance Regulatory Finance SOX audits etc.) Review and evaluate compliance with policies and procedures Iden المزيد...

Job DescriptionJob TitleIT Audit SeniorLocationHyderabadWhat Work You Will be Responsible For:Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.Perform testing المزيد...

Join Millux as a Financial ControllerMillux B.V. (a unit of IDEX Corporation) is seeking a new financial controller for the Finance team in Wijchen. As a Financial Contoller at Millux you are responsible for executing and improving our Financial processes including various administrat المزيد...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers المزيد...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers المزيد...

التعاون مع الإدارات لمعالجة مخاوف الرقابة وتنفيذ التحسينات. دعم المراجعين الخارجيين للمساعدة في الاعتماد على اختبارات ووثائق الرقابة الداخلية توفير التوجيه والتدريب للموظفين بشأن ممارسات الرقابة الداخلية، وSOX، وعمليات التحقق من صحة الضوابط دعم وبناء ثقافة ضوابط داخلية قوية عبر المزيد...

Job Purpose USGAAP related reporting and compliance requirements Job Responsibilities Preparation of various USGAAP workings of loan DSA and fee amortization Borrowings etc Prepare USGAAP loan disclosures working consisting of flow rate data / PD LGD data submitted by risk team المزيد...

About the company:The company leads the way in technological innovation providing groundbreaking advancements and reliable insights in electronic design simulation prototyping testing manufacturing and optimization.Job responsibilities:To support companys Cost Accounting Hub operation المزيد...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident المزيد...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident المزيد...

Let us describe the challenge we offerAs Polestar grows we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fastpaced and challenging organization. This role will be part of the Polestar global internal controls team and be lo المزيد...