1796 Sox Compliance Jobs

Summary Of The Role The Finance leader will lead the entire Finance function for Additives business vertical for IMEA region, acting as a strategic partner to the Vice President Additives IMEA and other leadership team. This role is responsible for financial stewardship, driving profitable growth, ensuring compliance, and enabling operational excellence through robust financial planning and analysis. Key Responsibilities Strategic Leadership Develop and execute financial strategies aligned with business objectives. Partner with leadership on growth initiatives, capital allocation and M&A opportunities (if any). Financial Planning & Analysis Lead budgeting, forecasting, AOP and STRAP planning...

Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn't a buzzword - it's a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era You're in the right place! Agentforce is the future of AI, and you are the future of Salesforce. We are seeking a Accountant/Senior Acc...

Role Overview: As a Senior Associate at PwC, you will work as part of a team to solve complex business issues, focusing on strategy execution. Your responsibilities will include providing in-the-moment feedback, collaborating effectively with others, identifying areas for improvement, analyzing data responsibly, staying updated with industry developments, communicating clearly, building networks, upholding ethical standards, and more. You will play a crucial role in engaging with clients, conducting process discussions, preparing process flows and matrices, providing recommendations for improvement, conducting tests, documenting workpapers, supporting SOX scoping, managing project progress, ...

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...

Compliance Analyst SOX GITC & Emerging Technologies Role Summary: The candidate will support SOX General IT Controls (GITC) activities and assist in evaluating compliance considerations for automation initiatives across business processes, especially financial operations. The role requires strong documentation skills, understanding of business processes and controls, and the ability to work independently with excellent communication skills. Key Responsibilities: Help and assist application and IT team in SOX GITC testing, evidence collection, and maintain compliance documentation. Support compliance reviews for applications and RPA/GenAI implementations under guidance. Collaborate with proce...

Role Overview: As a candidate for this position, you will be responsible for the end-to-end execution of the SOX testing compliance process. This includes planning, coordinating, and implementing all phases of the process. You will need to manage work with tight deadlines and thrive in a fast-paced environment. Your excellent verbal and written communication skills will be crucial, as you will be required to deliver effective presentations. Additionally, having experience in ITGC and IT Internal Audit is a must, while knowledge of the COSO Framework would be considered a bonus. Key Responsibilities: - Execute the SOX testing compliance process from start to finish - Plan, coordinate, and imp...

Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify control deficiencies and re...

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

This is a remote position. Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify ...

As an Oracle Financial Functional Consultant, you will be responsible for providing expertise in Oracle EBS or Fusion Cloud Financials. Your role will involve participating in full-cycle implementations, ensuring compliance with regulatory requirements, and enhancing finance business processes. To excel in this position, you should possess the following qualifications: - Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related field. - Minimum of 8 years of experience as an Oracle Financial Functional Consultant. - Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. - Deep understanding of finance business proc...

Opening for Senior Consultant - Internal Audit Location: Ahmedabad and Chennai Designation: Senior Consultant Job Type: FTE Division: Internal Audit & Financial Advisory What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent. 2 to 4 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, ...

Role Overview: At Broadridge, we are seeking a Senior Financial Analyst - SOX Compliance and Controls to join our Controllership function. In this role, you will have end-to-end exposure to the SOX program - from risk scoping through issue remediation and management reporting. We are looking for a motivated, detail-oriented, and collaborative professional with a strong accounting background and practical knowledge of SOX 404, SEC reporting standards, and US GAAP. The role will also involve supporting the redesign of the SOX program, including the implementation of an automated SOX solution. Key Responsibilities: - Perform detailed testing of internal controls over financial reporting (SOX) t...

Job Description Sr. Oracle Fusion Financials Systems Analyst Tektronix is a place where people are challenged to explore the boundaries of what's possible, bringing the digital future one step closer every day. Our work accelerates technological breakthroughs that are revolutionizing culture and industry worldwide. Through precision-engineered measurement solutions, we work with our customers to eliminate the barriers between inspiration and realization of world-changing technologies. Realize your true potential at Tektronix join us in revolutionizing better tomorrow. Are you a hard-working, dedicated individual who is passionate about technical and operational excellence If so, then Tektron...

Purpose/Objective The Junior Team Member will be part of the GRC Access Controls (AC) team and will assist in managing SAP user access, ensuring compliance with internal and external audit requirements. Key Responsibilities of Role - Design, maintain, and update SAP roles in accordance with GRC Access Controls guidelines. - Execute day-to-day tasks related to the SAP GRC Access Controls module. - Coordinate with third-party vendors or managed service partners to resolve access-related issues. - Support internal and external audits by providing necessary access control documentation and evidence. - Prepare Segregation of Duties (SoD) risk remediation plans. - Extract and prepare data for ITGC...

What youll be doing: Preparation of year end financials along with notes to accounts, schedules, reports, etc, (as per revised Schedule III) required for audit and Liase with auditor to resolve all their queries. Coordinating with auditors for Interim audit and providing the details / schedules required by them. Preparation of monthly and quarterly PL, Balance sheet along with all schedule and other reports required by management. Doing monthly analysis of PL and Balance sheet items and highlight major variances / observations to management. Handling all GL related queries thru mails calls from OPCO Team, Inter department, Agency Region. SOX Compliance. What youll need: Skills/Experience Gra...

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...

As an Accounting & Reporting (ATR) Specialist for a subset of countries within the CEMEA region, your role will involve supporting and actively contributing to the ATR function's strategy and vision. Your key responsibilities will include: - Ensuring accurate recording, summarizing, and reporting of transactions in compliance with policies, US GAAP, IFRS, and other statutory requirements. - Timely filing of local statutory financial statements and tax returns (VAT, WHT, CIT, etc.). - Collaborating with the ATR team and other stakeholders to assess process requirements and propose procedural changes for enhanced data quality. - Building strong relationships with key stakeholders to support ac...

Manage and oversee daily warehouse operations, ensuring smooth flow of inbound and outbound processes. Develop and implement operational strategies aligned with business goals. Monitor KPIs such as order accuracy, productivity, and process turnaround time, taking corrective actions as needed. Recruit, train, and develop warehouse employees at all levels to build a high-performing workforce. Supervise and mentor teams, providing regular coaching, feedback, and career growth opportunities. Lead the development and implementation of the Warehouse Management System (WMS). Ensure compliance with legal, regulatory, and company policies regarding warehouse operations. Maintain a clean, organized, a...

Job Description Position: Senior Executive (ESG) Location: Gurugram Reports to: DGM-Engineering and ESG Role Overview The ESG Executive will be responsible for driving the Environmental, Social, and Governance (ESG) agenda of the company. The role involves implementing ESG strategies, ensuring compliance with regulatory and audit frameworks, rating agency and various disclosures. Key Responsibilities 1. ESG Strategy & Integration Implement ESG roadmap aligned with business objectives, global standards, and healthcare-specific requirements (JCI and NABH) Initiate to Integrate ESG considerations into operational, clinical, and supply chain decision-making. Conduct ESG risk and opportunity asse...

We are looking for a skilled SOX IT General Controls (ITGC) Manager with 7 to 12 years of experience to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements. The ideal candidate will have strong expertise in IT risk and controls, excellent project management skills, and the ability to influence cross-functional teams in a fast-paced environment. Roles and Responsibility Manage the end-to-end ITGC compliance program, ensuring alignment with SOX requirements. Oversee ITGC scoping, risk assessments, control design, and annual planning. Maintain and update IT control documentation, including narratives, risk-control matrices, and...

Overview: KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in 150 countries worldwide. KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (KPMG International.) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. Location: Mumbai/ Pune/ Noida Years of Work Experience: 5 8 years relevant Education: CA / ICWA / CS /MBA/M.C...

We are looking for a skilled SAP GRC Administrator with hands-on experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. This position requires 5-7 years of experience. Roles and Responsibility Configure and customize MSMP workflows and BRF+ rules to support business processes. Implement and manage Emergency Access Management (EAM), including firefighter ID setup and monitoring. Ensure proper logging and review mechanisms for FFIDs. Design a...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

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...

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...