4 Sarbanesoxley Jobs

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 with Sarbanes-Oxley and internal control requirements. You will need expertise in journal entries and P2P accounting flows in Oracle, along with good knowledge of Oracle Financials (R12) and SAP. Leading the team, guiding and coaching them as needed, and managing stakeholders efficiently are also key aspects of this role. To be eligible for this position, you should hold a CPA/CMA qualification with at least 8 years of experience in AP processes and financial analysis. Experience in a multi-GAAP environment and shared service center is preferred. Proficiency in both written and verbal English is essential, as well as the ability to quickly learn and understand processes accurately. Strong organization and prioritization skills, a flexible approach with a team spirit, effective interpersonal and communication skills, and a professional style are also required. You should be comfortable delivering against quantitative and qualitative performance metrics, have a keen eye for detail, and possess proficient IT skills including Excel, Alteryx, Visio, and Tableau. The minimum qualifications for this role include a Bachelor's degree and at least 6 years of experience in Finance, Accounting, or related fields. Advanced degrees in a relevant field may substitute for up to two years of work experience. Qualcomm is an equal opportunity employer and is committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. It is important for Qualcomm employees to adhere to all applicable policies and procedures, including those related to security and protection of confidential information. Please note that Qualcomm's Careers Site is for individuals seeking jobs directly at Qualcomm. Staffing and recruiting agencies are not authorized to use the site or submit profiles, applications, or resumes on behalf of individuals. Unsolicited resumes or applications from agencies will not be accepted. If you need more information about this role, reach out to Qualcomm Careers directly.,

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 to the Barclays Controls Framework. The AVP is expected to provide advice, influence decision-making, lead a team, and contribute to policy development while ensuring operational effectiveness. They should also exhibit leadership behaviours such as listening, inspiring, aligning, and developing others. Successful candidates for this role should possess qualifications such as Chartered Accountant/Certified Internal Auditor/CPA or equivalent, with prior experience in Controls Business Partnership, Controls Assurance & Testing, and Operational Risk Management. Business understanding in Client Servicing, Cards/Merchant Servicing/Product acquiring is essential. Additionally, expertise in governance and control frameworks, stakeholder management, and communication skills are crucial for this role. Desirable skills include sound commercial judgment, knowledge of internal control and regulatory requirements, proficiency in MS Office applications, and familiarity with internal control policies and regulatory practices. Experience in areas like Financial Crime, AML, Customer Due Diligence, Settlements, and Credit Lending is valued. If you meet the requirements and are interested in this opportunity, please share your resume with sunidhi.manhas@portraypeople.com.,

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 applicants for the role of Consultant, Internal Audit & SOX. As a Consultant, you will play a crucial role in managing IA/SOX engagements, working closely with clients in various industries to deliver high-quality services. Key Responsibilities: - Leading client engagements in governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. - Collaborating with a team to execute projects for diverse clients across industries. - Independently executing projects under the supervision of a Manager for experienced professionals. - Designing audit procedures to achieve desired results and drafting appropriate work programs. - Performing audit work professionally according to approved work programs. - Analyzing evidentiary data to form objective opinions on control system adequacy and effectiveness. - Evaluating if audited areas adhere to control activities in compliance with policies and procedures and align with organizational objectives. - Reporting audit findings, recommending corrections for control deficiencies, operational improvements, and cost reductions. Qualifications: Minimum Qualifications / Skills: - Post-graduate qualification such as MBA or CA. Possession of CFE, CIA, or CISA certifications is a plus. Preferred Qualifications / Skills: - Strong interpersonal skills. - Effective influencer and communicator across all levels. - Excellent written and verbal communication skills, capable of conveying complex messages clearly to diverse audiences. - Uphold high standards of integrity and confidentiality. - Proficient in written communication, including documentation of findings and recommendations. - Ability to conduct compliance, operational, and financial audits independently, from planning to reporting. - Strong planning and organizational abilities. - Thorough understanding of risk, audit, and controllership domains. - Proficiency in PC skills, including Word, Excel, and Visio. - Willingness to travel for client projects for up to 25% of the time. If you are a dedicated professional seeking a challenging yet rewarding career opportunity in the consulting field, we invite you to join our team at Genpact. Apply now to be part of our dynamic and innovative organization that is committed to driving positive change for our clients and the broader community. Location: India-Gurugram Education: Master's or equivalent Job Type: Full-time Job Posting Date: Jul 18, 2024 Unposting Date: Sep 16, 2024,

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, you will provide system support and maintenance in compliance with ERP Services Delivery model, West policies, and regulatory requirements. You will create and maintain system lifecycle documents, participate in the Change Control process, and ensure adherence to all regulations, policies, and safety rules. To qualify for this role, you must have a Bachelor's Degree in Computer Science or Information Systems and a minimum of 5-8 years of relevant experience. Preferred qualifications include certification as a Scrum Manager upon hire. This position may require up to 10% travel (up to 26 business days per year) and involves sedentary work, exerting minimal force occasionally. Regular attendance and adherence to safety protocols are essential. If you are a proactive and detail-oriented professional with a passion for driving IT-enabled business solutions, we invite you to apply for this challenging and rewarding opportunity.,