1419 Sox Compliance Jobs - Page 17

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 ...

Role Description Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc. Should...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc. Should have good writi...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in lea...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed ass...

* Provide technical guidance and expertise to laboratory staff on analytical methods, instrumentation, and data interpretation. * Develop, implement, and maintain Standard Operating Procedures (SOPs) and work instructions for all testing activities. * Oversee the validation and verification of analytical methods, ensuring their suitability for intended use. * Manage the maintenance, calibration, and qualification of laboratory equipment and instruments. * Troubleshoot technical issues and implement corrective and preventive actions (CAPA). * Stay abreast of the latest advancements in analytical techniques and regulatory requirements. * Quality Assurance and Compliance: * Ensure the laborator...

As a Senior Manager within the IT Consulting Services division at EY, you will collaborate on diverse SAP Implementation projects for clients worldwide. Your primary responsibilities will involve actively engaging in different project phases, liaising with onsite coordinators, ensuring timely task completion, and providing regular updates to your manager/lead. Qualifications and Experience Required: - CA/ICWA (ICMA)/MBA Finance from a reputable institution with substantial industry/domain expertise and a minimum of 12 years of relevant SAP experience. - Proficiency in managing projects within an onsite-offshore delivery framework. - Demonstrated experience in leading a team of 10-15 members....

Your role will involve interacting with customers and key internal business partners to lead the team on accounting in a challenging, fast-paced, and high-growth environment. You will be responsible for ensuring compliance with current federal and state wage and labor laws, as well as GAAP accounting standards. Collaboration with business partners to book journal entries, reconcile GL accounts, and adapt to organizational changes will be essential. Strong self-motivation and leadership skills are key to success in this role. - Reconcile Tax Filings and tax-related GL accounts - Ensure sufficient controls for SOX Compliance - Create and write Standard Operating Procedures clearly and organize...

SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who has prior exposure to...

As a Director - Technical Accounting at HARMAN Corporate, you will be responsible for interpreting and applying complex accounting standards such as IFRS and K-IFRS. Your role will involve providing technical accounting guidance on various transactions, analyzing accounting issues, supporting financial reporting, and collaborating with cross-functional teams on strategic initiatives like M&A. **Key Responsibilities:** - Interpret and apply complex accounting standards such as IFRS and K-IFRS - Provide technical accounting guidance on various transactions - Analyze accounting issues and provide solutions - Support financial reporting processes - Collaborate with cross-functional teams on stra...

It's an exciting time to be at Infoblox as they are recognized as a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is a leading provider of cloud-first networking and security services, catering to organizations looking for simple, scalable, and reliable network solutions. With a prestigious clientele that includes 70% of the Fortune 500 companies, Infoblox is on the lookout for bright individuals enthusiastic about shaping the future of networking technologies. In this role as an Internal Audit Analyst at Infoblox's Bengaluru office, reporting to the internal audit manager based in Washington, you will play a crucial role i...

Role Overview: You will be joining the dynamic Internal Audit team as an experienced IT SOX Auditor. Your primary focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). Additionally, you will assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. Key Responsibilities: - Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance. - Test IT controls over Oracle, Active Directory, AWS, CyberArk, and Linux. - Assist in quality assurance review over IT...

SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who has prior exposure to...

Role Overview: Our client offers digital platforms and solutions to multiple industries, including the financial services industry. They are currently seeking a candidate with 3 to 10 years of experience and qualifications such as CA, CPA, or MBA from Tier 2 & Tier 3 institutes. The ideal candidate should have in-depth knowledge of underwriting P&L, strong communication skills, and the ability to manage stakeholders independently across all regions. Key Responsibilities: - Co-manage the corporate month-end close process, including reviewing journal entries, account reconciliations, flux analysis, and consolidated financial statements - Prepare the annual statutory financial accounts in accor...

Role Overview: As a Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You will utilize your functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Key Responsibilities: - Support various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies. - Maintain subledger accounting (SLA) integrations with financial systems and provide expertise for Inventory Valuation, troubleshooting how transactions impact cost layers. - Support Work in Process (WIP) a...

Risk Management Service Engineer 1 Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for...

Roles and Responsibilities Manage internal control engagements, including risk assessment, designing controls, testing effectiveness, and remediation. Conduct J-SOX compliance reviews and provide assurance on internal controls over financial reporting. Develop and implement effective internal controls using SAP FICO, S4 HANA, and other relevant systems. Provide guidance on statutory compliance requirements for companies under various acts such as Ind AS, IFRS, etc. Collaborate with clients to identify areas of improvement in their internal control frameworks. FMS compliance Good Knowledge of Ind AS & IFRS Work experiences in Japanese Company