1413 Sox Compliance Jobs - Page 11

As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your technical expertise will be crucial in explaining analyses and recommendations to executives and discussing technical tradeoffs with engineers. - Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools. - Identify and assess SOX risks and controls across the Finance landsca...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

Why are we hiring: To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request , closing of GL without any discrepancy. 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 i...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: Drive close optimization and assist wi...

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...

Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. Assists in the identification and assessment of IT risks and issues that could have an impact on financial reporting. Supports the early identification of systems that require SOX assessment, and partners with applicable system owners and key stakeholders to design, implement and document effective ITGCs and applicable automated controls. Conducts ongoing reviews to ensure management can continue to rely on SOX systems and relevant IT general and automated ...

Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank Well look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and action plans In this highly collaborative role, youll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bank We're offering this role at associate level What you'll do Youll have the responsibility of supporting management in their identification and assessment of ...

The Opportunity: This position will assist in performing close activities, balance sheet reconciliations and ad-hoc accounting and reporting tasks. He/she will also ensure that accounting/reporting is performed in line with underlying SOX compliances and global accounting policies. MAJOR JOB DUTIES AND RESPONSIBILITIES Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation wi...

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

Role Overview: As an Oracle Fusion Security Project Manager, your primary responsibility will be to design, implement, and maintain security measures within Oracle Fusion Cloud applications. This will involve managing user access, roles, and privileges to ensure data security and compliance with relevant regulations. Key Responsibilities: - Designing and implementing customized, scalable, and SOX-compliant security solutions for Oracle Fusion applications. This includes tailoring Oracle's pre-defined roles and creating custom roles as needed. - Managing user accounts, adding/modifying users, assigning and removing roles, and ensuring proper delegation of access based on business requirements...

As a Process Associate in the Record to Report team at Genpact, your role will involve handling various activities related to the General Accounting domain. Your key responsibilities will include: - Creating and booking Journal Entries - Performing Month End Close Activities - Managing processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Conducting Intercompany Accounting - Reconciling Bank and Investments - Performing General Ledger Reconciliations - Conducting Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and clearing them - Handling Escheat Reconciliations - Managing Corporate Reporting -...

Role Overview: As a Compliance & Internal Controls Executive at WPP, you will play a crucial role in ensuring people-related compliances, supporting audits, and reviewing policies and procedures within the People team. Reporting to the ELC/People Operations Lead, your responsibilities will include: Key Responsibilities: - Performing compliance activities in accordance with HR RCM and supporting audits for the HR function. - Facilitating internal and external audits by coordinating with representatives from various HR functions. - Ensuring appropriate access, adherence to timelines, and reporting results effectively. - Providing on-ground support for internal control-related issues, projects,...

As a Finance Transformation Specialist at Xylem, your role is crucial in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. Your responsibilities will include: - Gaining a comprehensive understanding of the company S2P process and identifying appropriate SOX controls for each stage. - Documenting SOX controls with precision and clarity. - Identifying and implementing all necessary documentation and processes required for supporting internal and external audits. - Identifying potential risks associated with processes or reports and documenting effective mitigation strategies. - Creating detailed process maps and narratives that encompass the enti...

As an experienced SAP Material Master specialist with over 10 years of experience, you will be responsible for the following key tasks: - Creating, maintaining, and validating material master data in SAP, ensuring accuracy and completeness. - Understanding and working with industry-specific material types, units of measure, valuation classes, and procurement types. - Managing material lifecycle processes including creation, change, extension, obsolescence, and deletion. - Defining data quality rules, documenting them, and enforcing them to ensure data integrity. - Proficient in data profiling, cleansing, and standardization techniques to maintain high-quality data. - Conducting root cause an...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 ...

Job Description Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfo...

About the role Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Manager (Band 06) position having minimum experience of 10 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, report writing, other risk management engagements would be an added advantage What You Will Be Doing Lead the planning and execution of internal audit projects, including risk assessments. Define audit scope, objectives, and methodologies ...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Actively manage the SOX audit work plan to review systems, processes, practices and controls in line with the company's audit procedures and principles of internal auditing. Inte...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT ...

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE JOB DESCRIPTION: Your job responsibilities will include, ? Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. ? Exposure to audits of Listed entities, Public and Private Companies. ? Exhibit the understanding of client business and processes. ? Implement the best audit and business practices in line with applicable internal audit statements. ? Manage resources and audit assignments. ? Compile and implement the annual Internal Audit plan. ? Conduct ad hoc investigations into identified or reported risks. ? Oversee risk-based audits covering operational and financial process...

Key Accountabilities Key Metrics Manage the fixed asset register, ensuring timely and accurate recording of additions, retirements, and transfers. Run monthly depreciation and reconcile GL with the asset sub-ledger. Support audits through the preparation of reports and required documentation. Prepare fixed asset reports for management and statutory purposes. Reconcile CIP accounts and ensure timely capitalisation. Ensure adherence to SOX and internal controls. Contribute to process improvements and automation initiatives. Journal preparation and processing as per IHG policy Fixed asset entries recorded accurately On-time completion of activities Running GL queries for research and clearance ...

You will be leading the change in the Record to Return (RTR) function as the Centre Lead, Senior Manager within the Finance Transformation team of Booking Holdings. Your role will involve the following key responsibilities: - Partner with the Global Business Services (GBS) RTR Director to drive the Global Finance Transformation Agenda, incorporating new ways of working, digital tools, and automation. - Ensure accuracy and timeliness of RTR operations, including the close process, and provide support for statutory and US audits. - Manage the transition of new processes into the COE, ensuring smooth onboarding and stabilization. - Drive process harmonization, standardization, and automation to...

Role Overview: You will be joining the Finance, Risk and Controls team responsible for designing and building a UK SOX compliant controls framework. As a Manager, you will be involved in testing financial controls, their design and implementation, and effectiveness. The team is a part of the larger LSEG Finance organization and reports to the Group Controller. Key Responsibilities: - Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborate with control owners to identify, design, and conduct the management assessment of internal controls. - Support 1LoD with control framework changes, evaluation, and remediation of control exceptions. - ...