1430 Sox Compliance Jobs - Page 21

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...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with Audit knowledge along with good communication skills.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assess...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States federal law that set new or ...

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: Role & Responsibilities: Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals. Define and maintain mapping rules (SMT, value mappings) for alignment with global Chart of Accounts and reporting structures. Execute ETL for trial balances, open items, and balances from source ERPs into CFIN; validate data integrity and source-to-target reconciliation. Configure and monitor SLT replication, AIF error handling, and interface mappings; ensure drill-back functionality to source systems. Develop and execute unit, integration, and UAT test scripts for R2R scenarios; pre...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

As a skilled Service Engineer specializing in FIS Quantum, FIS Echos, and SWIFT systems, with a key focus on integration with Oracle Fusion Intercompany, General Ledger, and Cash Management, you will play a crucial role in providing comprehensive production support to ensure seamless treasury operations. With over 8 years of experience in the field, your expertise will be vital in maintaining system integrity, troubleshooting technical issues, and optimizing financial processes. Your responsibilities will include end-to-end support for FIS Quantum and Echos treasury management systems, static data maintenance within the Quantum environment, troubleshooting Enterprise Workflow Framework (EWF)...

Role Overview: We are seeking a Qualified CA with 23 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

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Manager- SOX Compliance PB, IN, 160059 State : Punjab (IN-PB) Country : India (IN) Requisition Number : 39912 Job Description Manager - SOX Compliance Global SOX Lead Size of team reporting in and type 3-4 members direct reporting to the incumbent who in turn will report to the SDL Role Purpose Statement Global SOX Compliance team ensures compliance to SOX 404 and other related requirement. BBS SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/contr...

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...

The Opportunity We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our India team. This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects. The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies. About the TeamThe Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thri...

General Summary: Job Overview This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives. Using Qualcomms risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and asse...

Act as the primary point of contact for the month-end close and consolidation process, including closing the books in our accounting system. Review of monthly reporting package to ensure timely, accurate financial data that is prepared in compliance with US GAAP and Avalara accounting policies. Own global operating expense accounting and month-end accruals process for assigned areas, including review of accruals, prepaids, and other various journal entries. Review of global account reconciliations. Develop and maintain robust internal controls. Review financial statement fluctuation analysis. Review requested audit documentation and analysis. Collaborate with different functional teams acros...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....