1419 Sox Compliance Jobs - Page 20

As a highly skilled Senior Oracle DBA with over 10 years of experience, you will be responsible for supporting a complex Oracle landscape, including Oracle 19c, Oracle Exadata, and EBS PROD and non-PROD environments to ensure optimal availability, performance, and security. Key Responsibilities: - Administer Oracle 19c instances (on-prem and cloud), including patching, backups, cloning, and upgrades. - Manage and support Oracle EBS (R12), WebLogic, SOA Suite (12c), OAM, and ORDS configurations. - Handle EBS patching through Rimini Street Support, including clustered deployments. - Configure and monitor Oracle DataGuard (HA & DR) and work with Oracle Platinum Support for Exadata patching. - M...

Job Title: Accounts Payable Specialist Job Location: Pune / Mumbai Hybrid OR Remote – India Shift Type: UK Shift (02:00 PM – 11:00 PM IST) About our Role: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relatio...

Role Overview: As a member of the Controllership SSC team, you will work in a fast-paced and non-traditional environment, building relationships within the accounting team and the larger organization. Your role as a Senior Accountant will involve various general ledger-related activities focused on revenue accounting, applying US GAAP, handling accounting transactions, participating in monthly and quarterly close processes, and conducting balance sheet account reconciliations. Additionally, you will be involved in the 10-Q and 10-K processes, SOX compliance, and interactions with external auditors. Your problem-solving skills, strong communication abilities, and passion for process improveme...

Role Overview: At ZoomInfo, we value career acceleration, bold thinking, and empowerment to bring out your best work. Working with us means being part of a team that cares, challenges each other, and celebrates successes. With the right tools and a supportive culture, you won't just contribute; you'll drive results quickly. Key Responsibilities: - Ensure financial operations are in line with US GAAP, technical accounting standards, and local Indian regulations. - Supervise the preparation and submission of statutory financial statements, tax filings, audits, and compliance activities. - Manage TDS, GST filings, annual tax returns, and reconciliations across entities. - Ensure compliance with...

Role Purpose The role includes the responsibility for Invoice Processing, Payments, Handling customer and business queries, translation of documents, resolving of exceptions as per defined SLA for Corporate, Owned, and Managed hotels. Key Accountabilities Support all customer and business queries both in their local and English language. Ensure timely processing of invoices and payments as per SLA. Performing activities like resolving exceptions. Ensuring timely and accurate payment to suppliers through usage of accounting banking systems. Translation of documents. Good understanding of the key policies impacting the process. Should have sound process Knowledge. Active participation and supp...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the tea...

Grade Level (for internal use): 09 Job Description The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will manage a team of 3 accrual specialists and perform the revenue accruals. The individual and his/her team is responsible for accrual calculation model operation, reviewing journal postings, and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation proc...

Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements. Help design test plans and collect data for identifying root causes of issues. Participate in process walkthroughs and document process narratives and flows. Evaluate key controls and suggest improvements for Finance business processes. Monitor and test remediation efforts for identified control deficiencies. Assist in executing the quarterly 302 sub-certification process and summarize test results. Facilitate audit cycles by coordinating with exter...

Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices. Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues. Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements. Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives. Develop audit plans, methodologies, and p...

Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles. Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM). Execute SOX testing, key reports testing, prepare work programs, and document tests of controls. Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management. Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements. Consult on changes to policies and procedures, identify poli...

Perform MDM tasks including Creation of Vendor Customer profiles, manage modify Vendor Customer accounts. Liaisewith cross functional teams includingSales, Procurement,Tax, IT, Legal,AP ARAccountingto resolve discrepancies in Customer/Vendor Creation andModification requests. Ensure adherence with SOXcomplianceand other financial controls. Ensure data accuracy, defining data standards, and overseeing data governance policies. Work on process fixes, automation of Vendor Customer MasterCreation andModification processes. Periodic review of Vendor Customer Master records to deactivate non-operational records regular clean-ups to ensure no duplication. Support implementation and maintenance of p...

You will be part of the Business Area Controlling team for APAC Sales supporting the Market Unit SPoC Controllers. Your main tasks will include: - Performing the Financial Forecast, Month end and Quarter end close activities - Monitoring the performance and driving action plans - Cascading the yearly budgets - Performing checks and analysis on revenue streams such as Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB), and more - Handling accruals including accrual cockpit, manual Fieldglass adjustments, and Long Service Leave accrual - Generating centralized reporting and ensuring data quality - Analyzing P&L considering the correctness of expenses postings - C...

Job Summary Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams. SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to: Maintain SOX controls for inte...

Role Purpose We are seeking an experienced Accounts Payable (AP) Manager to lead and manage global AP operations . The ideal candidate will be responsible for overseeing vendor master data, invoice processing, payment cycles, exception handling, and ensuring end-to-end process compliance across all regions. This role also demands a strategic approach to issue resolution, root cause analysis, continuous improvement, and process automation, aligned with the organizations values and standards. Key Responsibilities Lead and manage global AP operations ensuring compliance with SLA and process requirements across all regions. Collaborate with onshore counterparts, internal stakeholders, and vendor...

Responsibilities Assist in the preparation of SEC filings, including Forms 10-Q, 10-K, 8-K, and related disclosures. Support technical accounting research and assist with the implementation of new accounting standards issued by the SEC, US GAAP, and PCAOB. Prepare calculations and supporting schedules for stock-based compensation accounting and related expense reporting. Assist in maintaining the Companys internal control framework in compliance with SOX requirements around financial reporting. Coordinate with external auditors and internal stakeholders by providing requested documentation and analysis to support reviews and audits. Help maintain monthly and quarterly reporting timetables an...

1. To closely coordinate with Sales/Marketing, Dispatch/Billing & Logistics team, understand business need and provide SAP support. 2. Ensure timely maintenance of masters into SAP system and updated in all respect. 3. Addressing SD tickets as per SLA 4. Audit the SAP-SD process on timely manner and 5. Learn about SAP best practices and apply into system. 6. Facilitate SAP SD module related training programs 7. Drive Digital initiatives in SD area. 9. Prepare business requirement specification document & perform UAT for SD relevant new development/enhancement. 10. Ensure proper authorization access of SD relevant roles to users in order to avoid any conflict and audit observations. 11. Coord...

Role: Risk Management Service Engineer Location: Bangalore Mode: Work from Office 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 remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare repor...

Notice period: Immediate or less than a month. Skills: Candidates who have good experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience. Task performing Sec 206AB Compliance Check TDS workings and payments 26Q TDS return filings & 24Q followups GSTR1 filings - Both sec 9(5) & outward supplies of Bitla GSTR3B filings Reconciliation of GST Returns Purchase books Vs GSTR2B GST Annual Returns - 9 & 9C Advance tax Provision for Income tax DTA Calculations MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar) Income Tax Audit TP Audit Filing ITR6 filing assistance SOX Compliances check and reporting SFT checks &...

As an experienced Finance Leader at Barry-Wehmiller's India GCC, you will play a vital role in overseeing the financial operations of the organization. Your strategic leadership will involve managing various aspects of finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be valuable in ensuring alignment with both Indian statutory requirements and international financial practices. **Key Responsibilities:** - **Strategic Financial Leadership:** - Lead the financial strategy and operations of the India GCC - Collaborate with the India...

Role Overview: As a Team Leader in US Finance, you will be responsible for managing and leading a team that handles end-to-end finance operations for US-based clients. Your role will involve ensuring compliance with US GAAP, SOX guidelines, and client-specific requirements. You will serve as the primary point of contact for multiple US clients, collaborate with cross-functional teams, conduct team meetings, and analyze financial data to identify trends and improvement opportunities. Key Responsibilities: - Lead and manage a team of finance professionals supporting US clients. - Ensure adherence to US GAAP, SOX compliance, and client-specific guidelines. - Act as the primary point of contact ...

As an Individual Contributor at this level, your primary responsibilities will involve: - Closing the books on a monthly, quarterly, and yearly basis for various accounting areas of the balance sheet including accruals, prepaid, cash and bank, fixed assets, and other accounting streams. - Conducting flux analysis and preparing management reports. - Managing both internal and external audits while providing support to EMEA and US teams. - Analyzing risks and controls, as well as the governance structure of different accounting streams. - Reviewing global accruals flux and reporting, leading accrual portal management, and implementing AI-based review automation. - Handling high-volume and valu...

EY- Consulting - SOX - Manager - Chennai, Hyderabad, Noida, Bangalore, Kolkata, Kerala As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute ...

EY_ Consulting _ SOX Senior (Kolkata, Hyderabad, Noida, Chennai, Bangalore, Kerala) As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towar...

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated...

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated...