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Job Overview



Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

SOX Audit

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

5 Years

Max Experience

7 Years



Any Graduation

Post Graduation

CA - Qualified, CPA



  • Sarbanes-Oxley (SOX) & CCAR CFO Attestation Program (“CCAP”)
  • Resolution and Recovery Planning Program Management
  • Coordination and documentation of AWM’s quarterly Earnings Representation Letter and Control Affirmation process
  • Preparation and analysis of Legal Entity Reorganization and Capital Actions (“RCA”) and inter-company guarantees
  • Legal Entity Structure / Reg-W Reporting (including Metrics / EMRs)
  • Legal entity reporting and analysis as it relates to the Global Enterprise Management System (“GEMS”), rationalization and other business programs (i.e., FATCA);
  • Material Risk Inventory; and
  • Control management

Qualification:- CA/ CPA  Preferred. 5 to 7 years of experience.


Chartered Accountant(CA)CPASOXProgram ManagementRisk AssessmentInternal ControlCompliance

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