1413 Sox Compliance Jobs - Page 16

We are looking for a talented and dynamic individual to join our Catastrophe Modelling team at Guy Carpenter. This role is based in Mumbai. This is a hybrid role that has a requirement of working at least two days a week in the office. We will count on you to Drive the strategy and delivery of the US&CA catastrophe modelling analytics and advisory solutions from India based team. Develop & embed a consistent, curiosity driven and value proposition focused mindset across all our US&CA catastrophe modelling team members who work very closely with multiple onshore teams. Stakeholder Management - ability to govern project deliveries and manage end client expectations through reporting and perfor...

Title and Summary Senior Technology Risk Analyst-1OverviewThe 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 ...

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 ITGC/ ITAC/ IPEs/ SOCR Skills and attributes To qualify for the role you must have Qualification Btech/ MBA/ CA Experience 1+ years

i) Early Screening, Due Diligence, Portfolio supervision Lead or contribute to review of E&S issues/risks in new investments and select advisory engagements in multiple sectors (including infrastructure, manufacturing, services and agribusiness), and identification and development of risk mitigation measures and value-add solutions, including through transaction structuring, that support clients in addressing identified issues throughout IFC s project cycle. Clear and proactive guidance to IFC investment teams on E&S risk management in project decision-making and processing throughout the investment cycle. When leading E&S assessments, ensure effective and efficient use of staff, consultants...

KPMG India is looking for Executive - IT Audit Executive - IT Audit to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available...

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

About Business line/Function: Finance is one of the Key Support Function responsible for the Financial Control of the organization. The Key activities handled by the team includes, Expenses Management, Banking, Fund Management, Financial Accounting & Reporting, Compliance Management, Tax Operations, Invoicing and Collection, Audits and responsible in producing the Financial Statements of the entity. Position Purpose The position of this role Risk and controls (R&C) Function within the Local Finance Team is required to proactively identify, manage, and mitigate financial and operational risks at the local function level. This role will enhance the Local Finance Teams ability to achieve its ob...

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, leading 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 and program owners. This is an exciting opportunity to be in a leadership role taking part ...

Candidates Specification 3-5 years or more in Experience in SOX compliance, IT audit, or IT risk management. Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning. Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested. Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management. Contact Person- Sheena Rakesh Email id- sheena@gojobs.biz

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every mon...

As a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes, you possess strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your key responsibilities will include: - Managing end-to-end fixed asset accounting processes such as capitalization, depreciation, transfers, and disposals - Ensuring compliance with Ind AS and US GAAP for asset accounting and reporting - Performing monthly, quarterly, and annual closing activities related to fixed assets - Reconciling fixed asset sub-ledger with the general ledger - Coordinating with auditors during inte...

Role Overview: As a Senior Associate at PwC, you will be part of a team that helps organizations solve complex business issues from strategy to execution. Your role will involve collaborating effectively with others, providing feedback, and identifying opportunities for improvement. By following risk management procedures and staying informed about industry developments, you will contribute to adding value to the organization. Key Responsibilities: - Inviting and giving constructive feedback in real-time. - Collaborating effectively with team members. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, analyzing, and manipulating data responsibly. - Fo...

Shift - EMEA The Process Operations Lead will be responsible for: Oversight and standardization of the Record-To-Report (RTR) processes for fixed assets and associated end-to-end business processes, including the accounting for intangible assets and leases (collectively, Fixed Assets). Partnering with the operational accounting teams to gather & analyze data, and design process metrics and KPIs to evaluate the health of processes. Driving implementation of process improvements. Tracking open items, testing, and defect resolution, and providing general production support activities. Advancing and accelerating the close process, increasing efficiency of accounting processes and timeliness of d...

Role Overview: We are seeking a Qualified CA with 2-3 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

As an Assistant in this role, you will be responsible for assisting in implementing and maintaining SOX controls to support Application Managers for both internal applications and 3rd party applications. Your role will also include supporting internal and external audits to identify potential SOX compliance risks. Key Responsibilities: - Assist in implementing and maintaining SOX controls for Application Managers - Support internal and external audits to identify SOX compliance risks Qualifications Required: - 5-7 years of experience in SOX compliance, internal controls, or auditing - Strong understanding of SOX regulations, internal controls, and accounting principles - At least 5 years of ...

Role Overview: As a finance specialist at Verisk, your primary responsibility will be to analyze financial data, ensure compliance with regulations, and provide insights to drive business decisions and improve financial performance. You will need to leverage your strong analytical skills, financial management experience, and collaborative abilities to excel in this role. Key Responsibilities: - Manage the month-end closing process and conduct balance sheet reconciliations for various accounts such as cash, fixed assets, intercompany, current assets, and current liabilities. - Assist in tax, audit, and statutory filings, and liaise with internal and external stakeholders including tax agencie...

As the IT Risk and Compliance Manager at Qualcomm India Private Limited, your primary role will involve identifying, assessing, and mitigating IT risks within the organization. You will be instrumental in ensuring that the IT systems and processes are compliant with regulatory requirements and industry standards. Your deep understanding of IT risk management and compliance frameworks will be crucial in collaborating effectively with various departments. Key Responsibilities: - Collaborate with Internal Audit and SOX PMO to implement IT risk management policies and SOX controls. - Conduct regular risk assessments and audits to identify potential IT risks and collaborate with process owners fo...

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...

As an experienced Service Engineer, your role will involve providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You must have a deep functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include: - Supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Supporting Work in Proc...

Job Title: Oracle Cloud ERP Security Consultant (3-8 Years) Location: Pan India Company: Leading MNC (Hiring via CoreTek) Contact: Mani Mani@coretek.io Job Description We are hiring Oracle Cloud ERP Security Consultants with 3-8 years of experience to join a global MNC through CoreTek . This is a fantastic opportunity to work on enterprise-scale implementations with a focus on Oracle Cloud ERP Security, Risk Management, and Compliance. Key Responsibilities Design and implement customized, scalable, and SOX-compliant security solutions . Perform advanced debugging and troubleshooting , including liaising with technology vendors. Design and implement Oracle Risk Management Cloud Controls withi...

SPA - SOX ITGC - 2+ Years - Remote Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity. Location Remote Your Future Employer - At Crescendo Global, we specialize in leadership hiring across functions and roles. We are committed to fostering a diverse and inclusive environment that empowers individual potential and supports career progression. Partnering with renowned Fortune 500 clients, we are dedicated to helping you achieve your professional aspirations. Responsibilities Perform and ov...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

About The Role : Job TitleRisk and Control Analyst LocationBangalore, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an informed opinion on the effectiveness of ...