1801 Sox Compliance Jobs - Page 2

Overview: KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in 150 countries worldwide. KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (KPMG International.) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. Location: Mumbai/ Pune/ Noida Years of Work Experience: 5 8 years relevant Education: CA / ICWA / CS /MBA/M.C...

We are looking for a skilled SAP GRC Administrator with hands-on experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. This position requires 5-7 years of experience. Roles and Responsibility Configure and customize MSMP workflows and BRF+ rules to support business processes. Implement and manage Emergency Access Management (EAM), including firefighter ID setup and monitoring. Ensure proper logging and review mechanisms for FFIDs. Design a...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...

Incedo is looking to hire Chartered Accountants for the role of Internal Audit & SOX Compliance About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, ha...

Ticketing Tool Management: Use ticketing tools (e.g., ServiceNow) to log, track, and resolve payroll-related queries and issues. Provide timely responses and resolutions to employee inquiries regarding payroll matters. Maintain a high level of customer service and ensure SLA adherence for ticket resolution. Payroll Processing: Assist with end-to-end US and Canadian payroll processing for employees across multiple states and provinces. Ensure accurate calculation of wages, overtime, bonuses, commissions, and deductions. Process payroll adjustments, including retroactive payments, garnishments, and reimbursements in Workday. Compliance & Taxation: Stay updated with federal, state, and local pa...

Professional expertise in conducting Internal Audit and IFC testing Report drafting, Stakeholder management skills Analytical Skills Regulatory Knowledge Team player Perform Thematic Audits to assess adherence to established policies and procedures across various operational areas Develop Risk Control Matrices (RCMs) tailored to corporate functions to identify potential risks and implement effective controls FUNCTION: Internal Audit DEPARTMENT: Internal Audit SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Internal Audit team KEY STAKEHOLDERS (EXTERNAL): All Functions JOB OVERVIEW: Conducting Internal Audits of various Functions and IFC testing and preparing reports REPORTING STRUCTURE: R...

We are looking for a detail-oriented and analytical Audit Lead Internal Control to oversee and enhance the companys internal control framework. This role will be responsible for planning, executing, and reporting on internal audits and ensuring compliance with corporate policies, procedures, and regulatory standards. The ideal candidate will have a strong understanding of internal controls, risk management, and audit processes in a dynamic business environment. Key Responsibilities: Lead internal audit engagements across business functions including Finance, Operations, Supply Chain, and IT. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance process...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

Job Description: You have proven experience as a Workday Technical Subject Matter Expert (SME) with a focus on integrations and security. Your role will involve utilizing in-depth knowledge of Workday integration tools such as EIB, Core Connectors, and Workday Studio. You are expected to have a strong understanding of Workday security frameworks and best practices. Additionally, your excellent analytical, problem-solving, and communication skills will be essential in this role. Key Responsibilities: - Utilize in-depth knowledge of Workday integration tools like EIB, Core Connectors, and Workday Studio. - Demonstrate a strong understanding of Workday security frameworks and best practices. Qu...

Job Description: As a Senior Cost Accountant at Varex Imaging, you will be based in Pune, India, and report to the Cost Accounting Manager at the US Corporate Office. You will work closely with two manufacturing plants, collaborating with a team of Cost Accountants to support global business operations. Key Responsibilities: - Analyze the cost of materials, labor, overheads, and other direct or indirect costs associated with products or services. - Coordinate maintenance of standard cost data and account for manufacturing variances, scrap, rework cost, excess & obsolescence, and product returns through direct engagement with production teams. Produce internal metrics to enhance understanding...

**Role Overview:** You will be part of the Hitachi Vantara Internal Audit Department, where you will perform assurance services for the Audit Committee and participate in process improvement consulting engagements for the Management. Your role will involve working on various types of audits and consulting engagements, preparing quality work papers, exercising critical thinking, and judgment, completing allocated J-SOX tasks on time, and working on multiple priorities/projects for on-time delivery. **Key Responsibilities:** - Support various types of audits and consulting engagements such as process reviews, data analysis, J-SOX activities, operational reviews, and system implementation revie...

Role Overview: You are a senior OneStream Developer with over 9 years of experience, responsible for providing end-to-end support for all OneStream users, conducting training sessions, collaborating with business teams for requirements, preparing technical documentation, and managing entitlement provisioning within OneStream. Key Responsibilities: - Provide end-to-end support for all OneStream users, including researching and resolving data and reporting issues - Conduct training sessions to expand user capabilities in navigating and using OneStream for financial results - Collaborate with business teams to gather new requirements and translate them into functional enhancements in OneStream ...

Role Overview: You will be part of a company that values diversity, inclusiveness, and innovative thinking. AECOM is a trusted infrastructure consulting firm that partners with clients to solve the world's most complex challenges and build legacies for future generations. As part of a global team of over 50,000 professionals, you will have the opportunity to work on projects that have a positive and tangible impact around the world. Key Responsibilities: - Oversee AR/AP and Other Asset category management, Technical Accounting and Financial Reporting - Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements - Manage the reconciliation of...

Role Overview: You will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel with a primary focus on trade spends and accounts receivables. Key Responsibilities: - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price parity in SKU rates across...

Prep of audit plan & programs for conducting risk based internal /operational audits , SOPs, IFC & investigation/forensic audits for large MNCs for FMCG and consumer products. Preferably with PPT, Power BI, Analytics, automation and SAP skills

As a Senior Identity Governance Analyst at REA Group, you will be a part of the Workforce Identity team within the Global Technology group. Your role will be crucial in enabling REA's strategy through application availability, security, and ease of access. You will play a vital role in providing internal users access to the right applications at the right time while ensuring security, privacy, and compliance requirements are met. Your key responsibilities will include: - Acting as a super user for the central identity systems, managing various facets of its management such as incoming business requests, technical support, troubleshooting, and user access review campaigns. - Identifying proce...

Role Overview: As a Senior Identity Governance Analyst at REA Group, you will be a part of the Workforce Identity team within the Global Technology group. Your primary responsibility will be to enable REA's strategy through application availability, security, and ease of access by managing the central identity platform and ensuring internal users have access to the right applications at the right time while maintaining security and compliance. Key Responsibilities: - Act as a super user for the central identity systems by managing incoming business requests, providing technical support, troubleshooting issues, and conducting user access review campaigns. - Identify process improvement opport...

Job Title : Oracle OSMC Relevant Experience (in Yrs): 8 to 16 Yrs 7+ years of experience in Oracle ERP implementations with at least 5+ years in Oracle Cloud Financial and Subscription Management applications. Experience of performing as lead Subscription Management cloud architect of minimum 2-3 large scale transformation engagements (>5+Mn$) in Oracle cloud technologies Certification in Oracle Subscription Management Cloud modules. Experience with multi-entity, global financial setups. Understanding of SOX compliance, data security, and regulatory reporting. Experience in driving Business discovery sessions, Conference Room Pilot sessions, Design Workshops with Business and IT stakeholders...

Requisition Id : 1623415 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-AMI-Assurance-ASU - TR - Technology Risk - Mumb...

Corporate Accounting & Reporting (RTR): Handle financial statements, iXBRL, US tax data, audits, SOX testing, BS recs, intercompany & GRC reviews. Skills: SOX, ERP SAP. preferably CA or CA Inter. Share CV on WhatsApp: +91 639914978, 7417727784

As a Record to Report-Senior Associate for our reputed Big4 Client based in Gurgaon, your role involves various key responsibilities such as: - Performing daily and monthly bank reconciliations as well as intercompany reconciliations to ensure accuracy, completeness, and timely resolution of all transactional discrepancies. - Investigating and resolving routine variances in general ledger and bank statements while maintaining clear documentation. - Recording, reconciling, and monitoring inter-company transactions and balances. - Maintaining an up-to-date register of group companies and related party transactions. - Preparing and posting journal entries, accruals, and adjustments. - Supportin...

As a Global Functional Expert (GFE) at our company, you will partner with R2R GL GPO and Oracle Application Labs (OAL) IT Teams to provide comprehensive support for general ledger systems, related processes, and critical business processes. Your key responsibilities will include: - Triage service requests related to general ledger systems, chart of accounts, and key R2R global business processes - Deliver end user training to enhance processes and systems performance - Assist in period end close activities - Support setup requirements for general ledger systems, chart of accounts, and key R2R global business processes - Participate in UATs for new release upgrades, enhancements, and new ledg...

Role Overview: You will be responsible for tasks such as reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating with other teams. You are expected to work during EMEA hours i.e. 2 pm to 11 pm IST and beyond that on a need basis. All 5 working days from the office. Key Responsibilities: - Contribute to the month-end close process to prepare accurate financial data that is in compliance with US GAAP and Avalara accounting policies. - Reconcile accounts, summarize activity, and resolve reconciling differences. - Perform accounting and control procedures related to our client Trust. - ...