Sr.Manager/Director-SOX Compliance/Internal Audit We are seeking a highly experienced and skilled professional to join our team in the capacity of Senior Manager/Director specializing in SOX (Sarbanes-Oxley) Compliance and Internal Audit. The ideal candidate will possess a minimum of 10 years of hands-on experience in these fields, demonstrating leadership, in-depth knowledge, and a proven track record of successful compliance management within a corporate environment. Responsibilities: SOX Compliance Oversight: - Lead and manage all aspects of SOX compliance initiatives. - Develop and implement strategies to ensure adherence to regulatory requirements and internal policies. - Conduct risk assessments and design effective controls to mitigate potential risks. Internal Audit Leadership: - Direct and oversee internal audit processes, ensuring alignment with organizational goals and regulatory standards. - Plan and execute comprehensive audit programs, evaluating the effectiveness of internal controls and procedures. - Provide guidance and recommendations to improve operational efficiency and risk management. Team Management and Collaboration: - Supervise and mentor a team of compliance and audit professionals, fostering a collaborative and high-performance culture. - Collaborate cross-functionally with departments to establish and enhance compliance frameworks and internal control mechanisms. Reporting and Communication: - Prepare and present detailed reports to senior management and stakeholders on compliance findings, audit results, and recommendations for improvement. - Serve as a subject matter expert, offering guidance and advice on compliance matters to various stakeholders. Requirements: - Minimum of 10 years of progressive experience in SOX Compliance and Internal Audit roles within a corporate setting. - Extensive knowledge of Sarbanes-Oxley Act provisions and regulations. - Strong understanding of risk management principles and methodologies. - Proven leadership abilities with experience in managing teams and driving strategic initiatives. - Excellent communication and presentation skills, with the ability to articulate complex concepts effectively. - Relevant certifications such as CPA, CIA, CISA, or equivalent qualifications preferred. - Bachelor's degree in Accounting, Finance, Business Administration, or a related field; advanced degree is a plus.

Bangalore

Cambium  Networks - Senior Manager/Director - SOX Compliance/Internal Audit 

Job Description for Cambium  Networks - Senior Manager/Director - SOX Compliance/Internal Audit  in Cambium Networks Private Limited in  Bangalore for (10-18) years of experience. Apply Now!