1413 Sox Compliance Jobs - Page 10

You should have 3-5 years or more of experience in SOX compliance, IT audit, or IT risk management. Your responsibilities will include understanding the IT SOX program lifecycle, which involves risk assessment, SOX testing, deficiency tracking, and remediation planning. You will also need to partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed and tested. Additionally, you will be responsible for testing tools and automating compliance processes, such as evidence collection and assessment, controls operation, and Identity & Access Management. - Understand and manage the IT SOX program lifecycle - Partner with various stakeholders to ens...

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...

Verify payment approvals and ensure adherence to SOX and internal controls Review out of cycle payment requests and verify the creation of a liability in the ERP system before the payment is executed Input of payment transfers in local currencies, using various payment methods onto the banking portal. Submitting and communicating payments for approval with the relevant stakeholders and verify the payment has been executed. Possess knowledge of various payment types, including SWIFT, SEPA, and Wire Ensure the bank file is updated with the correct General Ledger accounts. Regularly reconcile bank statements with recorded transactions. Upload the XML files into HSBC.net or appropriate banking p...

Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus. Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process. Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office. Assessment of risks and identification of the control / process gaps in the current system and process performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling. While execution...

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client procedures. Responsibilities: Act as the primary point of contact for engagement-related activities Manage interactions with Oracle for SRs Ensure compliance with industry best practices and client procedures Support SOX compliance-related activities Must-Have: Extensive experience in engagement management Strong understanding of Oracle applications...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Job Description Team Lead, Audit Services Function: Audit Services ( Not Statutory Audit) Direct Supervisor: Audit Manager Location: Bangalore, India (FGSI Brookefield Office) Job Status: Full Time Hybrid : work from office Monday - Thursday ( friday work from Home) Company Overview Fossil Group is a global retailer specializing in the design, innovation, and marketing of fashion lifestyle and accessory products. At the heart of Fossil Groups vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes Armani Exchange, Diesel, DKNY, Em...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Role Overview: As a Big Data Admin with RDBMS skills, your role will involve supporting a broad variety of solutions including HDFS, Kubernetes, Kafka, Elastic search, and SQL Server or Postgres or MySQL. You will be responsible for analyzing existing database systems, recommending improvements, establishing database security structures, and ensuring Sox compliance. Your strong verbal, written, and interpersonal communication skills will be essential in effectively implementing new technologies and optimizing database objects. Additionally, you will provide 24x7 on-call support and technical input to solution development plans. Key Responsibilities: - Analyze existing database systems and re...

Role Overview: As an Internal Control Auditor, you will be responsible for performing internal control audits of financial applications, processes, tools, and procedures to ensure compliance with SOX regulations. Your role will involve writing narratives and preparing flowcharts to document internal control processes and current procedures. Developing and executing work programs to test the operational effectiveness of key controls will also be a key aspect of your job. You will work closely with Sox and Internal teams to resolve audit findings, ensure proper documentation, conduct risk assessments, identify potential weaknesses, and recommend solutions. Additionally, summarizing test result...

We are seeking an experienced Senior Manager - Finance & Accounts to lead finance operations for multiple clients in an outsourcing environment. The role requires strong leadership, client management, and technical expertise across accounting, compliance, and reporting. The candidate will be responsible for overseeing end-to-end finance processes, ensuring high-quality delivery, compliance with accounting standards, and driving process excellence across client portfolios. Responsibilities Client Delivery and Relationship Management: Lead end-to-end finance and accounting operations for multiple clients (Accounts Payable, Accounts Receivable, General Ledger, Payroll, FP& A, and Compliance). A...

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stake...

Role: Internal Auditor Employment type: Full-time Location: Mangaluru, Karnataka Key Responsibilities Lead and execute the full audit cycle across companies diverse businesses and geographies, covering risk management, operational effectiveness, financial reliability, and compliance with local and international regulations. Develop comprehensive internal audit plans, ensuring coverage of all critical business processes across business verticals. Review, analyze, and evaluate accounting records, operational reports, business controls, and process flow documentation to identify risk areas and improvement opportunities. Develop and maintain MIS reports, templates, and dashboards tailored for th...

Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications ? Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in accounting entries ? Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany ? Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany ? Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments ? Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions ? Identify and resolve slow Auto Accounting, Intercom...

Basic Function Enterprise Digital leadership role managing digitalization requirements of enterprise functions, engaging with senior stakeholders, prioritizing initiatives and delivering value Experience and expertise in leading digitalization in the areas of Corporate functions like Legal & Compliance, Facility Management including Travel digitization, ESG, Fleet Management Digitization etc. Sound understanding of functional domains and relevant technology Lead and drive scoping, solutioning, delivery, implementation and adoption of enterprise capabilities across EXL Enterprise Participate in evaluation and recommendation of Enterprise Systems strategy including short-term and long-term roa...

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...

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...

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profile CA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical, documentation, and Excel skills.

We are seeking an individual who thrives in ambiguity, capable of shaping the global SOX & Compliance strategy with speed and precision. In this vital role, you will serve as the SOX & Compliance Lead. Reporting to the Process Mgmt., E2E Policies, & Performance Lead, you will be responsible for global strategic oversight of SOX Compliance for the Global Procurement process and identifying improvement opportunities. This role involves executing and improving the global strategy for Global Procurement SOX Compliance and implementing best-in-class compliance practices. This role plays a critical part in ensuring compliant Procurement operations. Roles & Responsibilities: Own the Global Procurem...

As a Financial Accountant at the company, your role involves ensuring that all transactions are recognized properly according to Financial Reporting Standards impacting financial statements and decision-making reports. Responsibilities include: - Ensuring financial records comply with GAAP, management reporting, and local statutory requirements - Focusing on accounting and tax compliance for entities with SAP & Coupa implemented and internally managed accounting - Working with external accounting providers to meet local accounting, tax, and legal requirements - Acting as a liaison between Accounting Manager, Marketing, Internal Audit, Finance, and Commercial teams - Supporting the Accounting...