488 Sox Audit Jobs

JOB DESCRIPTION POSITION : Team Lead - SOX Compliance Job Location : Mohali ( Chandigarh) Department : Internal Audit Company Name: Bunge India Private Limited Company Website link : https://bunge.com/India Company Overview: Role Purpose Statement: The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance. The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. Main Accountabilities: Global Internal Audit is a 100% fully rotational function and considered a key sour...

Skills: IC, SOX, Audit, CNC Experience: 7 yrs Location: Banga, Chennai, Pune, Jaipur Salary: 20 LPA Shift: Australia / General / UK shift Edu: B.com,CA preferred Note: Please share your CV and PAN number for registration. Bhuvana 9150760085

Corporate Reporting: Skill: Corporate accounting, Statutory reporting, SOX compliance testing and assessments, Balance sheet reconciliations (preferably CA or CA Inter) Notice Period: 30-45 days ERP: SAP Job Location: Gurugram Shifts: UK We are inviting applications for the role of Manager RTR Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Key responsibilities Corporate Reporting RTR. Financial Statements Oversee the preparation of iXBRL filings for tax by the Corporate Analysts a...

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Role & responsibilities : • Responsible for executing client related eng...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Role Overview: You will be responsible for performing end-to-end SOX compliance activities, including control documentation, walkthroughs, risk assessments, and control testing. Additionally, you will partner with process and control owners to assess the design and operational effectiveness of internal controls. It will be your duty to maintain and update process documentation, such as narratives, risk control matrices (RCMs), and flowcharts. You will identify control deficiencies, root causes, and provide recommendations for remediation and improvement. Keeping yourself informed about regulatory changes and industry best practices related to SOX and risk management will also be part of your...

Role Overview: As a Security Analyst at McDonalds Corporation, you will play a crucial role in managing the cloud-based environments, including SAP SuccessFactors and SAP Business Technology Platform (BTP). Your primary responsibility will be to ensure seamless operations, security, and compliance across multiple cloud ecosystems. You will be part of a team dedicated to delivering fixes and enhancements at a fast pace using Agile methodologies. Key Responsibilities: - Implement, and maintain procedures for securing, deploying, and managing applications and services in SAP cloud environments (Success Factors and BTP). - Enforce best practices for change management and deployment processes. - ...

JOB_POSTING-3-76513-1 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been reco...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proac...

Execute internal audits SOPs drafting Track review meetings minutes with IA Partner and actions on ongoing basis Execute branch and workshop audits IFC control testing Proactively follow-up for remediation of agreed action plans Health insurance Annual bonus Provident fund

Hiring Alert: Assistant Manager Finance | Pune We are hiring for a diversified manufacturer of highly engineered industrial products based in Pune . Position: Assistant Manager Finance Location: Pune Experience: 8–10 years Qualification: CA / CMA Industry: Manufacturing / Engineering (preferred) Job Summary: The role involves working closely with the Finance team to lead and support FP&A activities , ensure regulatory compliance (Direct & Indirect Taxes), handle Statutory and Internal Audits , and drive continuous improvements in financial processes. Key Responsibilities: Strong understanding of Indian GAAP , IND AS , and US GAAP, SOX Audits Lead FP&A (Financial Planning & Analysis) for the ...

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disas...

Control and Compliance Group - Job Description Location-Pune , Bangalore& Jaipur Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root ...

Position - SOX Senior Associate Experience - 4-8 years Notice Period - max 30days Location -Bangalore/Kolkata To qualify for the role, you must have More than 3 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate

Role & responsibilities Qualification: CA [Must] Experience: 3-8 yrs Post Qualification. Job Location: Mumbai Worli Job Description: Department: Internal Audit Reporting To: Head Internal Audit Job Purpose: To support the Internal Audit function in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. Key Responsibilities: * Assist in planning and executing internal audits across operational, financial, and compliance areas. * Conduct risk assessments and identify control gaps in business processes. * Identify opportunities for automation/ digitisation of business processes. * Review project execution, procurement, sales, le...

As a Cloud Service Engineer specializing in Vertex Fusion Tax System, your role will be crucial in providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your taxation expertise and technical troubleshooting capabilities will ensure accurate tax calculations and seamless system operations across multiple jurisdictions. **Key Responsibilities:** - Apply expertise in Indirect Taxation including Sales & Use Tax, VAT, GST, and Withholding Tax across different jurisdictions - Maintain and troubleshoot Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments - Support ERP integrations with Vertex (e.g., Orac...

As a Line Compliance Senior Executive based in Kochi, your role involves utilizing your internal audit experience and expertise in non-financial audit/SOX audit. Your primary responsibility will be to ensure risk and compliance to operational/process controls, service delivery, fraud risk assessment, client contracts, and organizational policies and procedures in the client area. Your key responsibilities will include: - Ensuring adherence to operational and process-related controls - Compliance for service delivery requirements - Conducting periodic fraud risk assessments - Testing of process controls - Service delivery compliance reviews/audits - Providing support and guidance during inter...

JOB_POSTING-3-76513-5 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been reco...

JOB_POSTING-3-76513-4 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been reco...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Company name - Atmus Shifts - General Shifts Mode - Hybrid Location- Pune Experience - minimum 4 Years Immediate Joiner Salary 12 to 22 LPA Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX compliance Conducting root cause analysis Partnering with F&A Operations Milki BishtCell: +91 9151206474 E-mail: milki.bisht@nlbtech.in

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Skils: IC & SOX/Audit/CNC, F&A Cisa Certificate mandatory Exp: 6 years+ Sox, Audit, CNC Location: Bangalore Salary: Upto.18 LPA Aust/General/UK shift commerce background only Regards, Stepina 7826055629