7 Jsox Jobs

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

You are a highly experienced and dedicated Vice President of Accounting, Control & Compliance sought by the organization. Your role will involve leading the implementation, monitoring, and enhancement of internal controls to ensure compliance with J-SOX requirements, corporate policies, and financial regulations. Collaborating closely with global teams, you will proactively identify gaps and recommend improvements to strengthen the control environment across finance operations. You will also oversee the accuracy and integrity of accounting performed in the financial shared service center in India according to IFRS standards, driving standardization and data quality improvements. **Key Respon...

Role Overview: As the Director/VP of Accounting at Vanderlande, you will play a crucial role in leading the financial strategy across global operations. You will drive excellence, lead change, and shape the future of automation in the logistics industry. In this leadership position, you will be responsible for overseeing internal control and compliance, accounting and financial reporting, people management, and strategic finance and business partnership. Key Responsibilities: - Lead the implementation, monitoring, and enhancement of internal controls to ensure compliance with J-SOX requirements and other financial regulations. - Work closely with global teams to improve accounting processes,...

As a member of the Hitachi Digital Finance team in Hyderabad, you will be part of a dynamic and fast-growing division of Hitachi Group that is leading the way in digital transformation. Our company is a key player in the global digital market, offering comprehensive services across the digital lifecycle. We are looking for individuals who are passionate about driving change and making a real-world impact. Reporting to the Manager of Internal Audit based in APAC (India), your role will involve supporting and leading various operational audits, consulting engagements, and J-SOX Compliance activities. You will collaborate with different departments and regions to advocate for controls and compa...

You are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance with excellent communication and interpersonal skills. You should have the ability to influence and collaborate across global teams, a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and inspiring people management capabilities. Your role is crucial in ensuring financial integrity and regulatory compliance, while continuously improving quality and compliance in global accounting operations. Your main responsibilities will include: - Internal Control & Compliance: Implement, monitor, and enhance internal controls according to J-SOX requirements. Ensure compliance with corp...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

As the Director/VP of Accounting at Vanderlande, you will play a crucial role in leading the financial strategy across global operations. You will drive excellence, lead change, and shape the future of automation in the logistics industry. In this leadership position, you will be responsible for overseeing internal control and compliance, accounting and financial reporting, people management, and strategic finance and business partnership. Your key responsibilities will include leading the implementation, monitoring, and enhancement of internal controls to ensure compliance with J-SOX requirements and other financial regulations. You will work closely with global teams to improve accounting ...