16 Sarbanes Oxley Jobs

At Barclays, we don't just adapt to the future we create it and join us in our mission to set up and lead teams supporting multiple aspects of the Lending lifecycle including but not limited to Loan Servicing, Loan Trading & Closing, servicing coordination, facilitating complex client onboarding, data management, and quality control. The team will be accountable and responsible for operational oversight of the closing and servicing of all loan transactions of the business division being supported to ensure all internal and external requirements are met. This role involves a very high degree of engagement with multiple stakeholders, business partners, across different business functions and g...

Join Barclays as Vice President Lending Operations. where you'll play a pivotal role in setting teams to support the post risk sanction activities like Facility Letter issuance, Collateral management, Loan drawdowns and servicing. At Barclays, we don't just adapt to the future we create it. Your role will have the responsibility of supporting continuous improvement of the operational process and the development of best practice, suggesting ideas to improve systems and processes where necessary and evaluate the benefits and risks of such proposals. You will also have the opportunity to act as a Subject matter expert proactively contribute to team performance through maintaining a flexible app...

Description Position at Ziff Davis The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all...

Description Position at Ziff Davis The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all...

Role Overview: You will be providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. Collaboration with Group, Regional financial reporting, UK teams, and offshore teams in India will be a crucial part of your responsibilities. Occasional involvement in other activities of the Controller Group may also be required. Key Responsibilities: - Assist Manager level or above in SOX testing - Document results and conclusions as required by SOX - Perform testing for SOX, Secondary, or Fraud controls - Maintain a customer-focused approach with key stakeholders - Contribute to continuous impro...

As a Financial Accountant at Wells Fargo Capital Markets Middle Office, you will play a crucial role in supporting profit and loss functions in Hedge Fund Accounting. Your responsibilities will include working closely with the front office business side to perform quantitative hedging analysis, model bonds for new deals, and manage daily/monthly accounting and derivatives accounting financial reports. You will be the subject matter expert in derivatives/hedge accounting rules and will provide consultation to more experienced leadership for financial accounting related matters. Key Responsibilities: - Provide consultation to more experienced leadership for financial accounting related matters...

Role Overview: You will be responsible for providing full support and assistance to the Global Financial Governance function to ensure IHG's compliance with SOX and other relevant legislation. This role will involve interacting with regional/hotel, BSC, and IT management, as well as external auditors. Additionally, you may be required to participate in other activities of the Controller Group. Key Responsibilities: - Assist in audit management functions, including year-end audits across India BSC and Managed Hotels by collaborating with Regional Finance Teams and Hotels to meet timelines. - Review CSA / SOX documents to ensure process documents are updated and meet desired standards. Assist ...

You will be joining one of the leading management consulting firms for a Director/ Executive Director position based in Mumbai. You will be responsible for the Risk Advisory sector covering telecom, media, and renewable energy. Your key responsibilities will include: - Acting as a culture champion to foster a collaborative environment for employees" growth - Managing the complete employee life cycle, including recruitment, performance management, learning & development, and career coaching - Leading a diverse team of at least 15-20 individuals, including managers and assistant managers, in various areas of risk consulting such as risk advisory, business process re-engineering, enterprise ris...

Description The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all approved invoices are ...

As a Senior Analyst, Risk Management within the Finance Organization, you will play a crucial role in supporting our SOX Compliance program. Reporting to the Manager of Internal Controls, you will be responsible for managing and executing various aspects of the program, including scoping, delivery, and reporting of results. Your role will involve working independently to fulfill the SOX program requirements, collaborating with the US-based SOX team, regional controllership, shared services center, business owners, and internal and external auditors. Your responsibilities will include executing various SOX program components such as risk assessment, stakeholder training, control testing, reme...

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

As an Operations Analyst, your primary role is to provide project financial support and direction to Operations on assigned projects. Your main goal is to ensure that project finances are properly monitored and managed in order to maximize project profitability and cash flow. Your responsibilities include reviewing and approving work movements, changes, and final remaining revenue adjustments for assigned projects. It is crucial to ensure that project journal entries, write-offs, and financial adjustments are accurately documented, reviewed, and approved. You will also be responsible for preparing monthly reporting requirements for assigned projects, such as unsigned contract opportunities, ...

As an Audit Management Assistant at IHG Hotels & Resorts, your primary responsibility will be to support the audit management function, specifically focusing on year-end and statutory audits across India BSC. You will collaborate with external auditors, process teams, and work closely with the manager or Director to ensure timely achievement of objectives. Your duties will also include reviewing SOX documents to verify that process documents are current and meet the desired standard, as well as assisting in the design of controls. You will be accountable for conducting end-to-end SOX testing of controls for allocated processes within BSC, ensuring compliance with Group internal auditing stan...

The role involves providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. You will collaborate closely with Group, Regional financial reporting, UK teams, and offshore teams in India. Additionally, occasional involvement in other activities of the Controller Group may be necessary. Your responsibilities will include assisting Manager level or above in SOX testing, documenting results and conclusions as required by SOX, performing testing for SOX, Secondary, or Fraud controls, maintaining a customer-focused approach with key stakeholders, contributing to continuous improvement init...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Manager Qualifications: BE/BTech Years of Experience: 10 to 14 years What would you do "You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The team will perform risk-b...

Design solutions to drive safe living and quality of life. Critical activities of the job: Accounting, Control, and Compliance: - Finalization of Accounts of Legal Entity & ensure smooth Audit completion. - Overall end-to-end owner of accounting, control, and compliance for the assigned entities. - Ensure entity complies with HON policies. - Exposure to IND AS, FEMA, and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. - Support on the preparation of Board Presentations and analysis of key drivers. - Monitor related party transactions and ensure compliance related to approval by independent directors. - Exposure & understanding of technical accounting (Project...