364 Sox Audit Jobs - Page 3

The Opportunity Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. How You'll Make An Impact Perform analysis of business performance Quote, Plan, Budget and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity a...

Role & responsibilities What You'll Do: Execute SOX 404 compliance engagements and internal control assessments Conduct substantive testing, IPE testing, and Management Review Controls (MRC) testing Develop risk control matrices (RCMs), process narratives, and flowcharts Collaborate with cross-functional teams to optimize control environments Prepare for external audits and ensure ICFR compliance Mentor junior team members and drive continuous improvement What We're Looking For: Strong expertise in SOX compliance, GRC, and internal audits Experience with control testing, gap assessments, and process reviews Excellent analytical, communication, and presentation skills Proficiency in MS Office...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency an...

Role Responsibilities: Lead complex internal audit assurance reviews and ensure End to end project management (including timely delivery) in line with GARs ways of working (WoW) to provide assurance on the effectiveness of risk management and control procedures. Provide insights and solutions that promote effective and efficient business operations and IT governance, enhanced controls, and better risk management. Synthesise, analyse, and translate internal and relevant external data into meaningful insights and risk identification. Support with relationship management for key elements of the business including GAR function. This includes engaging with stakeholders at all levels as a trusted ...

As a Financial Planning and Controlling expert at the organization, your role will involve compiling and analyzing metrics, identifying trends and issues, communicating insights to relevant stakeholders, and recommending actions to enhance financial performance. Your key responsibilities will include: - Analyzing business performance compared to budget and forecast - Benchmarking key performance indicators with internal and external peers - Collaborating with Local controllers to understand financial performance drivers, identify trends, and propose value-added initiatives - Conducting financial analysis for various scenarios and sensitivity analysis, evaluating the impact on business units ...

The Opportunity Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. How You'll Make An Impact Perform analysis of business performance Quote, Plan, Budget and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity a...

We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations SOX Audit & Reporting Accounts payable(P2P) Accounts Receivables (Order to Cash) Excelling communication to work with US Based Client Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them ...

Internal Audit, Internal Control, SOX Compliance Chartered Accountant or MBA Location :- Mumbai, Chennai, Bangalore Gurugram

Roles and Responsibilities Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews. Identify gaps in processes and provide recommendations for improvement. Perform IT audit engagements including application system testing and process review. Develop test scripts for various applications systems. Collaborate with clients to understand their business requirements. Desired Candidate Profile 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX). Strong understanding of COSO framework and Internal Audit principles. Experience working on multiple projects simultaneously under tight deadlines. Excellent communication...

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare financ...

About Forsys: Forsys Inc. is a leader in Lead-to-Revenue transformation, combining strategy, technology, and business transformation to drive growth. With a team of over 500 professionals spread across the US, India, UK, Colombia, and Brazil, and headquartered in the Bay Area, Forsys epitomizes innovation and excellence. Our role as an implementation partner for major vendors like Conga, Salesforce and Oracle; an incubator for pioneering ideas and solutions positions us uniquely in the consulting industry. We are dedicated to unlocking new revenue streams for our clients and fostering a culture of innovation. Discover our vision and the impact we're making at forsysinc.com Here is the scope:...

Experience: 2-8years Job Location and Work Mode: Pune (Hybrid- Presence required once every 2 weeks) Qualification: CA/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operat...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Key Responsibilities Order & Margin Analysis Analyze order backlog and gross margin percentage (GM%). Benchmark key performance indicators (KPIs) with internal and external peers. Business Partnering Collaborate with Controllers and Project Managers to understand financial performance drivers. Identify trends and propose value-added recommendations. Financial Modeling & Impact Assessment Prepare financial analysis for various what-if scenarios and sensitivity assessments. Evaluate overall business impact across units. Operational & Financial Reconciliation Analyze SIE (Sales Income Estimate) and BIE (Budget Income Estimate), identifying root causes. Prepare and review inventory reconciliatio...

Position: Internal Auditor ( Completed CA Final ) Location: Chennai Job Type: Permanent Work Mode: Work from Office Top Skills: Mandatory Completed CA Final, Internal Audit, SOX, Internal financial control reporting, Financial Analysis, Process Audit, SAP FICO, Compliance Management, Financial Statement Analysis Job Description: 4+ years of relevant experience. The ideal candidate will have strong expertise in internal auditing, risk management, and accounting standards, with the ability to identify and recommend control improvements across financial and operational areas. Internal Auditing Risk-based auditing. Internal controls evaluation. Process improvement identification. Accounting & Fi...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with ...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates. What youll do: Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and init...

Skills : understanding of indirect taxation (Sales & Use Tax, VAT, GST, Withholding Tax), exp. In Vertex tax systems and ERP integrations, tax calculation rules, jurisdictions, SQL and data analysis, troubleshooting API integrations and data feeds, tax compliance reporting, SOX audit requirements, FBDI & ADFdi for data imports Notice Period: 0- 30 days Education Any Graduate

Skills : understanding of indirect taxation (Sales & Use Tax, VAT, GST, Withholding Tax), exp. In Vertex tax systems and ERP integrations, tax calculation rules, jurisdictions, SQL and data analysis, troubleshooting API integrations and data feeds, tax compliance reporting, SOX audit requirements, FBDI & ADFdi for data imports Notice Period: 0- 30 days