1399 Sox Compliance Jobs

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Preparation of audit plan & programs for conducting risk based internal /operational audits focused on value addition, IFC & investigation audits & preparation & presentation of audit report to audit committee of large global co's on SAP/other ERP.

Role Overview: We are seeking an experienced Audit and IT Control Compliance Professional to join our team in Chennai. In this role, you will be responsible for ensuring that the organization's financial operations and IT systems comply with internal and external audit standards and regulatory requirements. You will also manage compliance with IT controls, including security processes, vulnerability management, patching, and ensuring adherence to industry best practices.Key Responsibilities:- Perform audits and assessments of financial systems and IT operations, identifying compliance gaps and proposing effective solutions.- Coordinate internal and external audits related to IT controls, ens...

As an IT Auditor, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, both general and application controls. Your role will involve supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will also be involved in performing IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). You will assist in the development of risk-based audit plans and control testing strategies. It will b...

As a Treasury and Risk Senior Analyst at Accenture, your role will involve helping in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for designing and implementing Regulatory Controls to support compliance with regulatory obligations. Your tasks will include testing, evaluation, and rationalization of business, technology, and process controls to assess control effectiveness. Key Responsibilities: - Preparation of treasury transactions, including cash management, FX, and investments - Proficiency in MS Office and ERP systems (SAP/Oracle preferred) - Knowledge of books closure & maintaining cont...

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 reactive to proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 ...

As a Senior Accountant in the Controllership SSC team based in Hyderabad under the Worldwide Controller Organization, you will be responsible for various aspects of general ledger-related activities with a focus on mergers and acquisitions, US GAAP compliance, accounting transactions, close activities, and reconciliations. Your role will also involve preparation of statutory filings, participation in SOX compliance, and collaboration with external auditors globally. **Responsibilities:** - Execute monthly accounting close activities including journal entries, account reconciliations, analytics, and reporting for entities acquired in business combinations - Prepare accounting entries for fina...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years 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? Transforming sales to become a f...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

As the Senior Manager ERP Assurance at Novartis, you will lead a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This key role involves interacting with senior stakeholders internally and externally. Key Responsibilities: - Co-design, improve, and enhance the efficiency and effectiveness of Novartis IT controls landscape, serving as an experienced ERP assurance professional and advisor. - Collaborate with the Corporate Financial Controls and Compliance Team to review critical IT Application Controls related to financial reporting. - Provide assurance in ERP systems such as SAP, identifyi...

Role Overview: As a Senior QA Automation Engineer at the company located in Pune, your primary purpose will be to work closely with your Manager, Developers, Development leads, Business Analysts, and other project team members in defining, creating, executing, and maintaining various aspects of web app and mobile testing. Key Responsibilities: - Establish purpose and deliverables for all test efforts - Create and execute detailed test cases based on functional specifications - Develop test plans and test strategy documents based on business requirements - Review test plans with the project team and garner feedback - Modify and maintain existing test cases as needed based on updated functiona...

As a Treasury and Risk Associate at Accenture, your role will involve helping determine financial outcomes by collecting operational data and conducting analysis. You will be responsible for designing and implementing Regulatory Controls, including business, technology, and process controls to ensure compliance with regulatory obligations. Your tasks will also include testing, evaluating, and rationalizing control effectiveness. **Key Responsibilities:** - Preparation of treasury transactions, such as cash management, FX, and investments - Proficiency in MS Office and ERP systems (SAP/Oracle preferred) - Knowledge of books closure and maintaining control GL accounts - Supporting SOX complian...

As a Manager-Record to Report at Genpact, you will lead a large R2R team to ensure smooth execution of month end, quarter end, and yearend preparation. You will be responsible for balancing the team's workload, streamlining existing processes, and removing non-value added activities. Your attention to detail will be crucial in completing all month end activities within agreed timelines and quality standards, while meeting critical metrics and SLAs. Working closely with FP&As and onshore teams, you will ensure completeness and accuracy of expenses, review balance sheet and PL reconciliations, and liaise with Stat auditors. Your role will also involve trend analysis for both P&L and BS, timely...

You are Responsible for Process Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner .Validation & Controls: Ensure strict adherence to internal controls and company policies .Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables .Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics . To succeed in this role you should have the followi ng Bachelor's degree in account...

Date Posted: 2025-10-14 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Associate, Audit & Control Role Overview Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company's frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performan...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-14lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

Who are we looking for? We are seeking a detail-oriented DevOps Engineer with SOX compliance expertise to join our growing team. This role will be responsible for implementing, maintaining, and monitoring DevOps processes and infrastructure while ensuring adherence to SOX ITGC (IT General Controls) and audit requirements. You will bridge the gap between engineering operations and audit-readiness, enabling the business to scale securely and efficiently. Key Responsibilities: Design, implement, and maintain CI/CD pipelines in alignment with DevOps best practices and SOX compliance. Manage infrastructure as code (IaC) using tools such as Terraform, CloudFormation, or similar. Support cloud infr...

Position Purpose The position of this role Risk and controls (R&C) Function within the Local Finance Team is required to proactively identify, manage, and mitigate financial and operational risks at the local function level. This role will enhance the Local Finance Teams ability to achieve its objectives while ensuring regulatory compliance, safeguarding assets, and promoting efficient and effective financial operations. This function will support the Local Finance Team in managing risks and ensuring proactive adherence to organizational standards and local regulatory requirements, thereby improving the reliability and integrity of financial processes. Additionally, the function will act as ...

Position Summary We are seeking an experienced and strategic Payroll Manager to join our growing Finance Global Capability Center (FGCC) in Bangalore. This leadership role is critical for ensuring the accuracy, timeliness, and compliance of our international payroll operations. You will be responsible for managing the FGCC team and overseeing various payroll processes, primarily supporting our regional payroll teams across Europe (EMEA) and the Asia-Pacific (APAC) regions. The ideal candidate is a subject matter expert in multi-country payroll, a proven leader, and a change agent dedicated to process excellence and standardization in a dynamic, global environment. Key Responsibilities Payrol...

Job Description SENIOR ASSOCIATE IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tr...

Compliance Manager JOB PURPOSE The Compliance Manager is responsible for setting up the right structure and governance to ensure that TaskUs comply with its clients contractual requirements. This will include the strategy and implementation by driving key qualitative, performance initiatives through the consolidation and development of comprehensive Audit and Compliance Services for all compliance and improvement activities within one of TaskUss top strategic accounts to effectively impact customer results favorably. This role will lead and manage the strategy and performance of the Audit and Compliance segment of our strategic account team, ensuring the successful delivery of audit and comp...

Responsibilities Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of 15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different business...

Responsibilities Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of 15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different business...

Support Treasury & Risk Management , Cash & Liquidity Management , In-House Cash , and Bank Communication Management . Partner with internal auditors to ensure zero SOX deficiencies . Collaborate with regional Treasury teams to support daily operations and deliverables. Gain a strong understanding of end-to-end business processes impacting Treasury and leverage technology to improve efficiency. Troubleshoot banking issues, coordinate with financial institutions for resolutions, and ensure smooth bank statement integrations. Identify opportunities for process improvements and automation in Treasury workflows. Continuously evaluate processes, apply learnings, and implement global best practice...