1413 Sox Compliance Jobs - Page 2

Role Overview: As a Senior QA Automation Engineer at the company located in Pune, your primary purpose will be to work closely with your Manager, Developers, Development leads, Business Analysts, and other project team members in defining, creating, executing, and maintaining various aspects of web app and mobile testing. Key Responsibilities: - Establish purpose and deliverables for all test efforts - Create and execute detailed test cases based on functional specifications - Develop test plans and test strategy documents based on business requirements - Review test plans with the project team and garner feedback - Modify and maintain existing test cases as needed based on updated functiona...

As a Treasury and Risk Associate at Accenture, your role will involve helping determine financial outcomes by collecting operational data and conducting analysis. You will be responsible for designing and implementing Regulatory Controls, including business, technology, and process controls to ensure compliance with regulatory obligations. Your tasks will also include testing, evaluating, and rationalizing control effectiveness. **Key Responsibilities:** - Preparation of treasury transactions, such as cash management, FX, and investments - Proficiency in MS Office and ERP systems (SAP/Oracle preferred) - Knowledge of books closure and maintaining control GL accounts - Supporting SOX complian...

As a Manager-Record to Report at Genpact, you will lead a large R2R team to ensure smooth execution of month end, quarter end, and yearend preparation. You will be responsible for balancing the team's workload, streamlining existing processes, and removing non-value added activities. Your attention to detail will be crucial in completing all month end activities within agreed timelines and quality standards, while meeting critical metrics and SLAs. Working closely with FP&As and onshore teams, you will ensure completeness and accuracy of expenses, review balance sheet and PL reconciliations, and liaise with Stat auditors. Your role will also involve trend analysis for both P&L and BS, timely...

You are Responsible for Process Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner .Validation & Controls: Ensure strict adherence to internal controls and company policies .Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables .Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics . To succeed in this role you should have the followi ng Bachelor's degree in account...

Date Posted: 2025-10-14 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Associate, Audit & Control Role Overview Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company's frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performan...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-14lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

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...

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 objectives while ensuring regulatory compliance, safeguarding assets, and promoting efficient and effective financial operations. This function will support the Local Finance Team in managing risks and ensuring proactive adherence to organizational standards and local regulatory requirements, thereby improving the reliability and integrity of financial processes. Additionally, the function will act as ...

Position Summary We are seeking an experienced and strategic Payroll Manager to join our growing Finance Global Capability Center (FGCC) in Bangalore. This leadership role is critical for ensuring the accuracy, timeliness, and compliance of our international payroll operations. You will be responsible for managing the FGCC team and overseeing various payroll processes, primarily supporting our regional payroll teams across Europe (EMEA) and the Asia-Pacific (APAC) regions. The ideal candidate is a subject matter expert in multi-country payroll, a proven leader, and a change agent dedicated to process excellence and standardization in a dynamic, global environment. Key Responsibilities Payrol...

Job Description SENIOR ASSOCIATE IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tr...

Compliance Manager JOB PURPOSE The Compliance Manager is responsible for setting up the right structure and governance to ensure that TaskUs comply with its clients contractual requirements. This will include the strategy and implementation by driving key qualitative, performance initiatives through the consolidation and development of comprehensive Audit and Compliance Services for all compliance and improvement activities within one of TaskUss top strategic accounts to effectively impact customer results favorably. This role will lead and manage the strategy and performance of the Audit and Compliance segment of our strategic account team, ensuring the successful delivery of audit and comp...

Responsibilities Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of 15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different business...

Responsibilities Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of 15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different business...

Support Treasury & Risk Management , Cash & Liquidity Management , In-House Cash , and Bank Communication Management . Partner with internal auditors to ensure zero SOX deficiencies . Collaborate with regional Treasury teams to support daily operations and deliverables. Gain a strong understanding of end-to-end business processes impacting Treasury and leverage technology to improve efficiency. Troubleshoot banking issues, coordinate with financial institutions for resolutions, and ensure smooth bank statement integrations. Identify opportunities for process improvements and automation in Treasury workflows. Continuously evaluate processes, apply learnings, and implement global best practice...

In this role of Management Trainee - Order to Cash (Reporting) at Genpact, you will be responsible for processing billing cycles, navigating billing systems, being a key contact for billing issues, assisting AR team with cash application, monitoring adjustments to bills, establishing productivity and quality performance measurements, enforcing billing policies and procedures, communicating technical problems to IT staff, ensuring documentation is SOX compliant, performing month-end processes, fostering communication and teamwork, and hiring, training, and motivating the team. Key Responsibilities: - Process all billing cycles for circulation activities on a strict timeline each month - Navig...

Work with the company s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence; Createand maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage, develop relationships and maintain open communic...

Technical support for S2K and Application development & support for India Region, to maximize the return in every IT project investment. Ensure compliance and Audit compliance in all the IT deliverables. Partner with the business team to understand and execute the projects that results in Business growth. Provide overall leadership and direction for business solutions in regional and local process owners. Identify and translate business requirement into IT solutions along with business Team. Have periodic communication with Local and Global IT team on business solutions to align with Global IT Road map. Identify the Business Requirement that supports business growth and execute. Maximize the...

The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procedure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager. What You'll Be Doing Support the Global Delivery of Unity's Accounts Payable Process: This includes the execution of the global delivery of Unity's Accounts Payable process. Israel invoice Processing: This involves timely and accurate Israel invoice processing, ensuring that expense reports meet local tax requirements and executing proper tax reporting. Complete Month-End A/P Closing Tasks: This...

Long Description Key Responsibilities: Funding and Portfolio Management: Assist in processing fundings for DDTL and RCF facilities. Act as a primary point of contact for the investment team and external clients, ensuring proactive management of the loan portfolio. Monitor borrower and administrative agent emails for new borrowing requests and prepare related capital call files. Research and Analysis: Conduct detailed research using various data vendors and systems to validate static data and other portfolio details. Perform detailed analysis and ensure timely delivery within a highly compliant, error-free framework. Deal Closings: Participate in private deal closing activities, including: En...

Job Description: JD - IT SOX Coordinator: Act as the central point of contact for all SOX-related activities across IT and business functions. Ensure adherence to company policies, regulatory standards, and SOX 404 requirements. Coordinate with process/control owners to ensure timely execution of SOX controls. Maintain SOX documentation including RACM, narratives, and test evidence. Support internal and external auditors during walkthroughs, testing, and reviews. Track and monitor open issues, deficiencies, and remediation plans to closure. Prepare periodic status reports and dashboards for management on SOX compliance progress. Ensure evidence collection meets audit standards and is deliver...

Protiviti India is hiring for Internal Audit professionals to join our Risk Advisory team. Key Requirements: - 1+ years of experience in internal audit, risk management, or compliance - Strong knowledge of SOX and auditing standards (NON-IT profile) - Candidate should have a passport ready or be willing to apply for a passport on a tatkal basis post selection. -Should be open for international travel Location: Coimbatore What We Offer: - Collaborative and supportive environment - Open communication - Regular training, mentorship, and coaching - Cross-functional projects with diverse exposure - Great company culture (certified by GPTW India) Immediate joiners are preferred !!

We are seeking a seasoned Treasury Manager to lead and manage global treasury operations and system administration. The ideal candidate will have deep expertise in SOX compliance, banking portal access management, Banking operations and treasury systems particularly Kyriba. This role is critical in ensuring operational excellence, system integrity, and regulatory compliance across treasury functions. Key Responsibilities: System Administration Administer and optimize Kyriba and other treasury platforms. Lead a team and manage user access, roles, and security protocols across banking portals and treasury systems. Lead SOX audits, system upgrades, integrations, and automation initiatives. Comp...

Role Overview: As an Auditor in the IT Internal Audit team at Qualcomm India Private Limited located in Hyderabad, you will play a crucial role in assisting the Audit Committee and management teams in enhancing processes to manage risks related to achieving Qualcomms business objectives. You will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, utilizing a risk-based audit methodology to ensure control effectiveness and process improvements. Key Responsibilities: - Provide U.S. based time zone coverage as required, up to 50% of the time - Assist in creating initial planning memos and process flowcharts - Identify and assess initial risks and control activities - De...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Join our Team About this opportunity: We are looking for Global Payroll delivery specialist, who will lead payroll processes for our offices around the globe. You'll also act as the main point of contact for both employees and external vendors regarding payroll issues, so a strong approach and a high sense of urgency are important. What you will do: Calculate various payroll computations including overtime, hourly, vacation balances, prorated pay, retro pay, shift differentials, etc. Complete global year-end tax processes and amendments. Implement Human Resources policies and processes. Deliver Human Resources services. Provide functional expertise. Provide project support as well as HR deli...