1413 Sox Compliance Jobs - Page 14

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solution...

You have proven experience as a Workday Technical SME with a focus on integrations and security. Your expertise includes in-depth knowledge of Workday integration tools such as EIB, Core Connectors, and Workday Studio. You possess a strong understanding of Workday security frameworks and best practices. Additionally, you have excellent analytical, problem-solving, and communication skills. **Key Responsibilities:** - Work as an Integration Lead for 5-10 years - Act as a Workday Security SME with a strong emphasis on SOX compliance aspects and security configurations **Qualifications Required:** - Proven experience as a Workday Technical SME - In-depth knowledge of Workday integration tools -...

As a Senior Cost Accountant at Varex Imaging, operating from the Pune, India office, you will play a crucial role in analyzing costs associated with products or services. Your responsibilities will include: - Analyzing the cost of materials, labor, overheads, and other direct or indirect costs. - Coordinating the maintenance of standard cost data and accounting for manufacturing variances, scrap, rework cost, excess & obsolescence, and product returns. - Interacting with departments to recommend and implement process improvements. - Providing cost accounting support to global subsidiaries. - Working on warranty, capitalized variances, material recovery, non-conformance, intercompany, and oth...

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...

Role Overview: As a Senior Financial Analyst - SOX Compliance and Controls at Broadridge, you will play a crucial role in the Controllership function. Your main responsibility will be to ensure compliance with SOX regulations and company policies by performing detailed testing of internal controls over financial reporting. Additionally, you will collaborate with various teams to drive timely remediation of deficiencies and support 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) to ensure compliance with regulations and company policies. - Design and...

As a Record to Report-Senior Associate at our reputed Big4 Client in Gurgaon, your role will involve the following key responsibilities: - Perform daily and monthly bank reconciliations, including intercompany reconciliations to ensure accuracy, completeness, and timely resolution of all transactional discrepancies. - Investigate and resolve routine variances in general ledger and bank statements, while maintaining clear documentation. - Record, reconcile, and monitor inter-company transactions and balances. - Keep an up-to-date register of group companies and related party transactions. - Prepare and post journal entries, accruals, and adjustments. - Support month-end, quarter-end, and year...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

**Job Description:** As an Accountant at Avalara, you will play a crucial role in handling various financial tasks to ensure accurate financial data and compliance with US GAAP and Avalara accounting policies. Your responsibilities will include reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating effectively with other teams. You are expected to work during EMEA hours, specifically from 2 pm to 11 pm IST, and be available as needed, all 5 working days from the office. **Key Responsibilities:** - Contribute to the month-end close process by preparing accurate financial data in com...

Role: Senior: Compliance Manager Location: Hyderabad, India Full/ Part-time: Full-time Build a Career With Confidence Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. About The Role Responsible for leading, supporting and executing Record to Report (RTR) activities in...

Job Description Title: Accounting & Compliance Partner, RTR COE Job Code Job Level: P2 Function and Discipline Function: Finance Discipline: Accounting & Controllership Our Company Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. Function Description Responsible for l...

Job Description Title: Accounting & Compliance Partner, RTR COE Job Code Job Level: P2 Function and Discipline Function: Finance Discipline: Accounting & Controllership Our Company Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together. Function Description Responsible for l...

scrum master, agile methodologies, sprint planning, servant leadership, sox compliance, us gaap, jira,stakeholder collaboration, CSM / PSM I certified, Scrum framework

Position Overview: We are seeking an experienced AWS Subject Matter Expert with a strong background in Developing and deploying Software solutions using various AWS Services. The ideal candidate should have 7+ years of overall experience having strong understanding of AWS services and proficiency in Cloud architecture and best practices. Key Responsibilities: Solution Design : Design and implement AWS cloud solutions that meet business requirements and adhere to best practices. Technical Leadership : Provide technical leadership and guidance to development teams, ensuring the successful deployment of AWS solutions. Collaboration : Work closely with stakeholders, including developers, operati...

Position Summary: The Bank Reconciliation Analyst is responsible for preparing timely, accurate reconciliations of bank accounts to the general ledger using the Frontier Reconciliation application by Trintech. This role involves matching bank and general ledger activity, preparing formal reconciliations, and using Frontier to track and resolve outstanding issues. The analyst will support audit requests, month-end close reconciliation tasks, and control compliance while collaborating closely with U.S.-based teams. Key Responsibilities: Assumes responsibility for assigned bank accounts and other balance sheet account reconciliations. Monitors general ledger and bank postings including outstand...

Experience in Internal audit and control , J-SOX Compliance

Understanding of ITGC controls and SOX compliance frameworks Experience in Information Security operations (GRC) Certification as an ISO/IEC 27001:2022 Lead Auditor Ability to collaborate effectively with audit, compliance, and technical teams Health insurance Annual bonus

We are seeking a highly skilled Accounts Payable Senior Analyst with a strong focus on payment processing and treasury operations. This role will be responsible for overseeing end-to-end payment execution, ensuring timely and accurate payments, optimizing cash management, and supporting treasury-related activities within the accounts payable function. The ideal candidate will have extensive experience in payment processes, banking operations, and financial controls to enhance efficiency and mitigate risk in global payment transactions. Here s a breakdown of what you ll do (not all of it, just the important stuff): Oversee and execute all vendor payments, employee reimbursements, and other ou...

The Payroll Accounting Analyst will be responsible for ensuring accurate and timely processing of payroll, as well as maintaining payroll records and ensuring compliance with tax laws and internal policies. This position will play a key role in payroll accounting, reconciliations, and reporting to support financial reporting accuracy and compliance. The ideal candidate will have a solid understanding of payroll processing, general accounting principles, and a keen eye for detail. Key Responsibilities: Payroll Processing: Process bi-weekly or monthly payroll cycles accurately and on time. Manage payroll data collection, validation, and adjustments. Manage employee inquiries regarding payroll-...

We are looking for a skilled FIS Quantum/Echos Production Support Service Engineer with 6 to 11 years of experience. The ideal candidate will have expertise in FIS Quantum and Echos treasury management systems, proficiency in Oracle/SQL Server database concepts, and experience with Cash Xplorer configuration and troubleshooting. Roles and Responsibility Provide production support services for FIS Quantum/Echos treasury management systems. Troubleshoot and resolve issues related to FIS support tools, including the FIS ticketing system. Develop and maintain SQL queries for database interactions. Collaborate with teams to ensure SOX compliances and adherence to company standards. Configure and ...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

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...

Role Overview: You will be part of a global team at AECOM, a trusted infrastructure consulting firm, delivering projects that create a positive impact worldwide. As a valued member, you will play a crucial role in ensuring adherence to company policies, procedures, and compliance with relevant SOX narratives and controls. Key Responsibilities: - Manage AR/AP and Other Asset category, Technical Accounting, and Financial Reporting duties - Supervise the monthly reconciliation process to guarantee accuracy in financial statements - Oversee reconciliation of employee advances and liaise with S2P for discrepancy resolution - Manage reconciliation of Employee expense/P-card accounts and resolve di...

Job description Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiative...

Job description One of our Consulting clients is hiring Internal Audit / Risk assurance professionals at Mumbai - Please call on 8447354794 LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Qualification: CA Job description for your review: Possesses extensive experience in at least one of the key solutions of GRCS Prior experience in client facing / account management roles Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Have experience in process consulting/ internal audit/ risk consulting at a project man...