18 Sarbanesoxley Jobs

As a SAP BTP Finance Subject Matter Expert (SME) for SAP BTP applications, focusing on finance cloud applications such as Intercompany cloud, Global Journal Entry System, Global Approval Flow Engine, and Vistex (Finance part), your role involves managing operations, maintenance, and support to ensure compliance with Sarbanes-Oxley (Sarbox) requirements. **Key Responsibilities:** - **Support & Maintenance:** - Manage incident and problem management, and provide regular reporting - Coordinate and execute changes, including testing - Utilize ServiceNow for incident and problem tracking - Analyze incident/problem trends and identify permanent solutions - Monitor the incident and problem manageme...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to client teams throughout the contract lifecycle. Your primary focus will be on driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. Your corporate finance activities will include accurate forecasting and reporting, cash flow optimization, and financial analysis. Key Responsibilities: - Participating in the new business process through deal shaping and opportunity pricing - Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organi...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to client teams throughout the contract lifecycle. Your primary corporate finance activities will include accurate forecasting and reporting, cash flow optimization, and financial analysis. You will play a crucial role in driving financial health and improved business results by providing analysis and advice to internal client leads. Key Responsibilities: - Participating in the new business process through deal shaping and opportunity pricing development - Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Fi...

As a Risk and Governance at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Co-ordinate and deliver on Barclays policy, standards, and operating model in place with regards to Issues, Risk Event, and EUDA Management activities for the in-scope processes. - Assist and support to ensure adherence to Barclays Controls framework (BCF) and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold. - Up to date with regard to CCO obligatio...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), exclusively provides information technology services to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, the company has a 70-member team consisting of Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. Your responsibilities as a part of the SYX Services team will involve workin...

Role Overview: You will be responsible for applying your knowledge and understanding in various areas such as the control environment, GAAP, SEC and PCAOB regulations, GAAS, methodology, and research to ensure effective and efficient audit work. Additionally, you will supervise and review the work of audit staff and provide feedback to Audit Associates. Key Responsibilities: - Apply your knowledge of transactional flow and key transactional cycles to complete audit work - Document, validate, and assess the design and operating effectiveness of the client's internal control system - Identify and communicate suggested improvements to client internal controls and accounting procedures - Communi...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Your primary tasks will include driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. This role involves accurate forecasting and reporting, cash flow optimization, and financial analysis to ensure the success of the client's financial management. You will be required to have a Master of Business Administration degree and possess 3 to 5 years of relevant experience in financial management, including budgeting & forecasting, contract profit...

As a SOX Auditor, you will play a crucial role in supporting the Internal Audit department by providing an independent evaluation of the effectiveness of the company's internal control over financial reporting. Reporting to the Internal Audit Director(s), you will be an essential part of an integrated audit and SOX team. Your main responsibility will be to assist in the implementation of the global Sarbanes-Oxley (SOX) programs for the company's listed subsidiaries, including Newmark Group Inc. (NASDAQ: NMRK) and BGC Partners (NASDAQ: BGCP). Newmark Group Inc. is a commercial real estate advisory and service firm, while BGC Partners is a prominent global brokerage and financial technology co...

You have been mandated to recruit a skilled Chartered Accountant (CA) with experience in SOX (Sarbanes-Oxley) testing and financial control processes for a temporary role based in Gurgaon. The ideal candidate will have a strong background in SOX testing, with a particular focus on Internal Financial Controls (IFC), and a solid understanding of financial control frameworks. Key Responsibilities: - Perform SOX testing to assess the effectiveness of internal controls over financial reporting (ICFR). - Execute detailed testing of financial controls and processes in line with SOX compliance requirements. - Assess the design and operating effectiveness of internal controls. - Collaborate with stak...

You will be working as a Specialist Internal Control with 2-4 years of experience in Bangalore. Your main responsibilities will include conducting control testing as part of the Control Monitoring Program to ensure that the Company's internal controls over financial reporting are effectively designed and operational. You will need to apply Company policies, procedures, and accounting standards accurately, seeking advice when necessary. Additionally, you will be required to evaluate risks, test internal controls, identify improvement opportunities, and understand data integrity concepts related to data accuracy. Your role will involve documenting detailed workpapers, making sound business dec...

The work location for this position is in Noida, with US Shifts from 5.30 pm IST to 2.30 am IST. As part of the role, you will be responsible for supporting reinsurance deliverables with various reinsurance counterparties. This includes analyzing financial results on a quarterly basis to aid in reinsurance reporting. You will also be tasked with examining trends and variances within income statements and balance sheets to ensure the accuracy and timeliness of financial statements. Working closely with onshore counterparts is essential to ensure accurate recording of journal entries for reinsurance activities. In addition, you will be supporting financial reporting for Parent entity Consolida...

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements,...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. A...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), provides information technology services exclusively to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, we have grown to a 70-member team comprising Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. As a part of the SYX Services team, your responsibilities will include working...

You will be working at Qualcomm India Private Limited in the Finance & Accounting Group, specifically in the Global Accounting Ops Center. Your main responsibilities will include performing monthly and quarterly account reconciliation as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, identifying trends and variances to provide actionable insights to leadership, generating ad hoc reports for HQ, local controllership team and other finance functions, recommending process improvements for enhanced efficiencies, and supporting audit activities by providing timely and appropriate data in line with company policies. It is crucial to ensure compliance w...

The Assistant Vice President - Control Business Partner (Cards) position in Noida requires a professional with over 7 years of experience in International Corporate banking, Credit Cards, and Risk Control. The primary responsibility of this role is to evaluate the integrity and efficiency of the bank's internal control framework to minimize risk and safeguard the bank's operational, financial, and reputational interests. Key responsibilities include collaborating with various stakeholders to enhance overall control effectiveness, identifying and investigating potential control weaknesses, developing reports on risk assessments, executing reviews on internal controls, and ensuring adherence t...

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that benefit clients worldwide. With a workforce of over 125,000 individuals in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value. Our purpose revolves around the relentless pursuit of a world that functions better for people, driving us to serve and transform leading enterprises, including Fortune Global 500 companies. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this mission. We are currently seeking app...

The Senior Solution Architect, SAP PLM, is responsible for collaborating with the Digital and Transformation team to define, deliver, and support IT-enabled business solutions for the SAP module. You will work closely with stakeholders to understand business needs and design and implement technical solutions in alignment with company policies and procedures. Your primary responsibilities include interpreting business requirements, recommending solutions, defining strategic direction, and delivering technical solutions for Plant Maintenance. You will be an essential member of agile sprint teams, configuring and developing optimal technical features to meet business requirements. In addition, ...