11 Sarbanesoxley Sox Jobs

As a Treasury Analyst at TechnipFMC, your role will involve enabling accurate cash forecasting by collecting and reviewing forecast data from internal stakeholders. You will integrate forecast inputs into Kyriba to support liquidity planning and visibility. Additionally, you will be responsible for upholding compliance and risk standards by ensuring adherence to internal controls, SOX compliance, and regulatory requirements such as OFAC and AML. Success in this position will be measured by your effective collaboration with internal and external stakeholders, where you will act as a reliable partner and problem-solver. To excel in this role, you are expected to: - Survey Treasury business pro...

As an Analyst, Global Audit & Compliance at Kenvue, you will play a crucial role in ensuring full compliance with relevant audit and regulatory requirements for Master Data across Kenvue Operations. Your responsibilities will include implementing and maintaining data governance policies, monitoring adherence to data privacy regulations, conducting data audits, analyzing audit results, collaborating with stakeholders, and providing support for all master data business processes involving compliance and regulations. Key Responsibilities: - Implement and maintain data governance policies and procedures to ensure compliance with audit & regulatory requirements. - Monitor adherence to relevant da...

As a Fixed Asset Controller at Cisco's Corporate Controllers Group (CCG), your role will involve maintaining accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy. You will serve as the Global Process Owner, collaborating cross-functionally with operational and finance teams to ensure compliance with US GAAP policies and resolve any related issues. Your responsibilities will also include interpreting business requirements for new fixed asset projects, aligning systems and processes to incorporate these requirements, and ensuring continued compliance. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to...

Role Overview: As a Security Analyst, you will be a part of an SAP Security team collaborating with other Security Analysts to analyze, build, and maintain Enterprise SAP Security Roles efficiently to cater to various divisions of the business. You will operate at a moderate level of autonomy within the team, seeking guidance from senior team members or the Scrum Master when necessary. Key Responsibilities: - Administer SAP Security Roles by creating and maintaining them - Actively participate in and adhere to documented Change Management Processes - Engage in peer reviews of SAP Security role changes - Utilize Information Security tools to analyze Information Security events and data while ...

Role Overview: As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corpora...

As an entry-level or lightly experienced auditor at FIS, you will be focused on testing audit project related controls. You will support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects, as well as special investigations when requested. Your role will involve evaluating and validating financial, operational, and regulatory processes, risks, and controls at the audit engagement level. Additionally, you will be responsible for executing work programs, documenting workpapers, and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements. You will also contribute to well-written and mean...

You should have a Bachelor's degree in Computer Science, Management Information Systems, a related technical field, or equivalent practical experience. With 5 years of experience in SAP Security across various applications, including S/4, BW, MDG, FICO, Fiori, MM, GRC, BODS, BOBJ, EWM, Solution Manager. Additionally, you should have 3 years of experience leading teams in a technical capacity or leading technical risk analysis in an enterprise environment. Your experience in SAP Governance, Risk, and Compliance (GRC) Ruleset and its usage for security analysis at user and role level will be valuable. It is also required that you have experience testing authorizations for multiple environments...

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal contro...

The Business Controller is responsible for managing, controlling, and continuously improving the financial performance of a business organization. This role involves financial planning and analysis, as well as identifying and monitoring risks and opportunities. It is essential to ensure compliance with Nokia's accounting principles, internal controls policies, reporting procedures, and external regulations. In this role, you will drive business performance and provide resolutions to business managers. You will be responsible for financial planning, reporting, and statistics for the respective business organizations. Identifying risks, exposures, and opportunities, and taking necessary action...

Minimum qualifications: Bachelor's degree in Computer Science or a related technical field, or equivalent practical experience. 5 years of experience with SAP Security applications like S/4, BW, MDG, FICO, Fiori, MM, GRC, BODS, BOBJ, PI/PO, EWM, and Solution Manager. Experience in SAP GRC Ruleset and its usage for Security Analysis at User and Role level. Preferred qualifications: Experience with Sarbanes-Oxley (SOX) and related compliance requirements that impact SAP Security. Knowledge of transaction auditing. Ability to support internal and external audit teams. Excellent problem-solving and investigative skills. At Google, we work at lightning speed. So when things get in the way of prog...

As a key resource within the Audit Management Office (AMO), you will ensure effective coordination and management of audits and inspections involving Data, Digital & IT (DD&IT) systems and processes. This includes supporting GxP audits (e.g., GMP, GCP) and regulatory inspections by authorities such as FDA, EMA, MHRA, and Swissmedic. Your role as an associate will involve acting as a liaison, ensuring that relevant DD&IT subject matter experts address audit queries and deliver required documentation in a timely and accurate manner. Additionally, you will be responsible for monitoring audit findings, overseeing remediations, and driving continuous improvement in audit readiness. Govern process...