JPMorgan Chase - Mumbai, Maharashtra - SOX/CCAP/RCSA programs are responsible for performance of assigned areas for the annual assessment of internal controls over financial reporting (ICOFR) to ensure compliance with the Sarbanes-Oxley Act. The candidate is a key resource who executes the SOX assessment program to provide thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of ICOFR for delivery to senior management. Performs critical reporting functions for the organization to support senior management s attestation to the LOB Controllers... - Permanent - Full-time
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