1413 Sox Compliance Jobs - Page 12

Hello, Greetings from Stantec! We are always on the look-out for good people to whom we can provide a suitably challenging and rewarding career. About Company : Visit us at www.stantec.com, or find us on social media. Job Responsibilities & Qualifications Qualified CA is Mandatory Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services....

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

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

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

Role Purpose The role includes the responsibility for Invoice Processing, Payments, Handling customer and business queries, translation of documents, resolving of exceptions as per defined SLA for Corporate, Owned, and Managed hotels. Key Accountabilities Support all customer and business queries both in their local and English language. Ensure timely processing of invoices and payments as per SLA. Performing activities like resolving exceptions. Ensuring timely and accurate payment to suppliers through usage of accounting & banking systems. Translation of documents. Good understanding of the key policies impacting the process. Should have sound process Knowledge. Active participation and su...

As a Corporate Controlling & Reporting Manager, you will play a crucial role in leading the global financial close, reporting, and compliance processes under US GAAP. Your responsibilities will include overseeing consolidated reporting, driving SOX compliance, partnering with FP&A and executive leadership, and guiding accounting teams across the globe. Your hands-on leadership approach will make a strategic impact in this role. **Key Responsibilities:** - Lead various aspects of the company's worldwide financial close and reporting process in accordance with US GAAP. - Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP ...

Job Description: You will be responsible for the end-to-end execution of the SOX testing compliance process, including planning, coordination, and implementation of all phases. You must have experience in managing work with tight deadlines and be comfortable working in a fast-paced environment. Your experience in ITGC and IT Internal Audit will be essential for this role. Additionally, you should possess excellent verbal and written communication skills, with proficiency in delivering effective presentations. It would be beneficial to have knowledge of the COSO Framework. Key Responsibilities: - Execute the SOX testing compliance process from start to finish - Plan, coordinate, and implement...

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 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 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...

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...

Job Title Finance Manager Job Description Summary Based in Delhi India, this Client Finance Lead position is responsible for overseeing all financial planning & reporting functions for a key Cushman & Wakefield client account and will serve as the primary contact for client finance personnel on the assignment in his/her subregion (RINA/India). Services include the operations and maintenance of office facilities within strict compliance with KPI's stated within the Management Agreement, Policy and Procedures, and defined reforecast objectives. The successful candidate will be responsible for facilitating and ensuring budgetary control, adherence to reforecasts, oversight of the day to day act...

About Gap Inc. Our past is full of iconic moments - but our future is going to spark many more. Our brands - Gap, Banana Republic, Old Navy and Athleta - have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we're more than the clothes that we make. We know that business can and should be a force for good, and it's why we work hard to make product that makes people feel good, inside and out. It's why we're committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. Abo...

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose : To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities : ? Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. ? Comply with defined audit procedures & SOPs. ? Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status. ? Lead / participate in Exit meetings with Unit / HO Management. ? Release Draft report to the audit...

Job Title: Financial/Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and ...

TransUnion's Job Applicant Privacy Notice What We'll Bring As a member of the EPM team, this Information Technology Lead Engineer role will participate in the design and development of complex solutions in OneStream to support the enterprise performance management space. The role is also responsible for helping define, implement and enforce standards and best practices within OneStream and integrated processes. What You'll Bring The EPM team is responsible for supporting financial planning and analysis functions within OneStream for TransUnion's P&L, Balance Sheet, CapEx, Workforce Planning, and Consumer Subscription Revenue applications. OneStream runs 24 x 7 to supports close and forecast ...

Responsibilities * Manage Capex projects from initiation to closure, ensuring timely delivery and quality results. * Collaborate with stakeholders to identify and assess risks associated with capital expenditures, developing mitigation strategies as needed. * Ensure compliance with SOX, COSO, COBIT, and other regulatory requirements related to fixed asset accounting and internal audit. * Provide expert advice on best practices for managing capex processes, including budgeting, forecasting, and reporting. Job Requirements * 2-5 years of experience in a similar role or industry (IT Services & Consulting). * Strong understanding of Capex/Capital Expenditure management principles and practices. ...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

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

Job Summary The Associate Director EBS Finance Functional will lead the functional finance team around Oracle E-Business Suite (EBS), managing implementations, upgrades, support, and continuous improvement for the financial modules. This role ties business finance processes with IT/ERP execution, ensures alignment with business goals, manages stakeholders, and ensures robust controls & compliance. Reports to the Director / VP of Finance or Head of ERP / Applications. Key Responsibilities Functional Leadership & Strategy Define and drive the strategy for Oracle EBS Finance modules (GL, AP, AR, FA, Cash Management, Subledger Accounting, etc.). Ensure alignment of EBS finance functions with ove...

As a Senior Manager / AVP in Control & Compliance located in Pune with over 12 years of experience, your role will involve providing leadership in internal controls, compliance, and risk management activities, while driving governance and assurance across financial and operational processes. **Key Responsibilities:** - Lead and manage the 2nd Line of Defence activities to ensure effective internal controls and governance across business functions. - Drive SOX compliance programs, including process walkthroughs, finalization of risk & control matrix, testing of control design and effectiveness, and remediation of control gaps. - Conduct and oversee audit reviews and internal control assessmen...

Role Overview: Booking Holdings is currently undergoing a Finance Transformation initiative to drive effective finance support for business management, promote strong governance and control, and establish a world-class finance organization. As part of this initiative, the Global Business Services team in Bengaluru, India, is responsible for centralized operational accounting processes. The Accountant, Intercompany role focuses on managing operational accounting processes for Intercompany accounting. Key Responsibilities: - Handle operational accounting processes for the entire intercompany lifecycle - Maintain the intercompany subledger globally across all brands - Manage global intercompany...

Title Accountant Accountant Division KBR's history is built on the pioneers that set the standard across a variety of industries over the last century. Today, we continue that legacy by developing groundbreaking solutions for government and industry clients. We deliver science, technology and engineering solutions to governments and companies around the world. Our team comprises approximately 29,000 people globally, with customers in more than 80 countries and operations in 40 countries. Summary Section The role manages the MDM portfolio in Microsoft Dynamics handling creation, updates and documentation as per project manager requests. It involves maintaining the customer contract records fo...

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financ...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...