28 Sarbanesoxley Jobs

As an Analyst in the BUK SOx role at Barclays, your main responsibility is to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. You will ensure that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. Your role is crucial in maintaining a strong control environment and supporting the bank's objectives. Key Responsibilities: - Collaborating across the bank to maintain a robust control environment through assessments and testing. - Developing detailed test plans to identify weaknesses in internal controls and mitigate r...

As a Risk and Governance at Barclays, you will play a pivotal role in driving innovation and excellence in the digital landscape. Your primary responsibilities will include: - Supporting as Control Business Partner and overseeing CCO activities for functions such as RCSA, Process Reviews, Governance, Control Assurances, EUDA, Issues, and Risk Events management in alignment with group policies and standards. Your focus will be on evaluating controls, policies, procedures, and standards to identify weaknesses and implement remedial actions. - Coordinating and implementing Barclays policy, standards, and operating model for Issues, Risk Event, and EUDA Management activities within the specified...

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout ...

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Too...

As a CCO Assurance Analyst at Barclays, your role will involve providing first-class support to clients by managing and offering a full range of control services to the Finance Function. Your primary responsibility will be to support risk management across the Controls environment, in line with Barclays" vision of redefining the future of banking. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in...

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout ...

Role Overview: 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 focus will be on driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. This will involve accurate forecasting and reporting, cash flow optimization, and financial analysis. You will play a key role in deal shaping, opportunity pricing, recommending business changes, and leveraging emerging technologies to enable efficiencies across the Finance organization. Key Responsibilities: - Participating in the new busine...

As an Assistant Vice President Controls Finance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. At Barclays, we are focused on creating the future rather than just anticipating it. Key Responsibilities: - Experience in risk management or controls assurance or internal audit. - Understanding of SOx and Risk Management practices including Interna...

As a SOX Auditor at our company, you will have the responsibility to support the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of the company's internal control over financial reporting. You will report to the Internal Audit Director(s) and be an integral part of an integrated audit and SOX team. Your key responsibilities will include: - Assisting in the execution of the company's global Sarbanes-Oxley (SOX) programs for its listed subsidiaries, namely Newmark Group Inc. (NASDAQ: NMRK) and BGC Partners (NASDAQ: BGCP). The qualifications required for this role include: - Previous experience in SOX compliance or internal aud...

As a SOX/Financial Control Testing Analyst, your role will involve performing SOX testing to evaluate the effectiveness of internal controls over financial reporting (ICFR). You will be responsible for executing detailed testing of financial controls and processes in compliance with SOX requirements. It will be essential for you to assess the design and operating effectiveness of internal controls, collaborate with stakeholders for timely completion of testing, review financial reporting processes to identify control weaknesses, and document testing outcomes along with any corrective actions. Furthermore, you will contribute to the preparation of reports and presentations for senior manageme...

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...