6 Sarbanesoxley Compliance Jobs

As a member of the business application consulting team at PwC, you specialize in providing consulting services for various business applications to help clients optimize their operational efficiency. Your role involves analyzing client needs, implementing software solutions, and offering training and support for seamless integration and utilization of business applications. This enables clients to achieve their strategic objectives. In the specific area of SAP compliance and security at PwC, your focus will be on delivering consulting services to ensure compliance and enhance security within SAP applications. Key Responsibilities: - Analyze client requirements and implement security measure...

As an Oracle Financial Consolidations Consultant at Peloton, you will play a crucial role in the growth and development of the Financial Reporting & Consolidations Practice. Your responsibilities will include: - Conducting current state assessments to understand a client's business process and pain points. - Preparing for and facilitating/supporting application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports, and security. - Documenting system design requirements according to business needs. - Configuring application components, including databases, rules, calc scripts, reports, security, and process management modules. - M...

As a Senior Auditor, Technology at LegalZoom, you will play a significant role in the internal audit team, contributing to the achievement of the department's mission and objectives. Your responsibilities will include: - Evaluating technology risks in a dynamic environment - Assessing the design and effectiveness of internal controls over financial reporting - Ensuring compliance with operational and regulatory requirements You will be expected to document audit procedures and results in accordance with departmental standards and meet agreed timelines. Additionally, you will offer advisory support to stakeholders on internal control considerations, collaborate with external auditors as neede...

As the Director, Finance at TriNet, you will play a crucial role in the Finance Team by spearheading various finance functions for TriNet's Indian operations. This includes overseeing the FP&A, Internal Audit & SOX, and Procurement teams to ensure financial integrity and efficiency. Your strategic leadership will be essential in identifying cost efficiencies, resolving revenue leakages, and enhancing revenue-related processes. You will lead the FP&A team to provide financial and business partnership to TriNet's business functions, offering guidance on budget preparation, forecasting, financial reporting, and analysis. Collaborating with global leadership teams, you will ensure alignment with...

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS...

As a Senior Auditor, Technology at LegalZoom, you will be an impactful member of the internal audit team, assisting in achieving the department's mission and objectives. Your role will involve evaluating technology risks in a dynamic environment, assessing the design and effectiveness of internal controls over financial reporting, and ensuring compliance with operational and regulatory requirements. You will document audit procedures and results following departmental standards and execute within agreed timelines. Additionally, you will provide advisory support to stakeholders on internal control considerations, collaborate with external auditors when necessary, and focus on continuous impro...