1430 Sox Compliance Jobs - Page 23

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in m...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

Perform ITGC and SOX compliance reviews for SAP and Oracle systems. Support internal/external audits by providing required control documentation. Test IT controls, identify gaps, and assist in remediation activities. Collaborate with business and IT teams to ensure effective control design. Maintain compliance with regulatory and organizational standards.

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders during compliance reviews. Develop clear audit and compliance reports for management.

About the Role: Grade Level (for internal use): 10 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role rolls up to the Head of Technology Risk and Governance, in the Global Digital Technology Organization . The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

About the Role: Grade Level (for internal use): 12 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, D...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

We re looking for a seasoned International Payroll and Tax Manager to join Procore s Global Payroll Team! In this role, your will lead a team of colleagues in India responsible for processing payroll for Procore colleagues across the globe. You will also support our US payroll by ensuring accurate and compliant taxation through every step of the payroll process. It s an exciting time to do payroll at Procore and this role is critically important to our continued transformation. This is a new role so you have the opportunity to bring your experience and influence to how we move forward. You will also play a key role in supporting US payroll with responsibility for ensuring proper tax withhold...

FIS Quantum/Echos Production Support Service Engineer Position Overview We are seeking a skilled Service Engineer to provide comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, with a focus on integration with Oracle Fusion Intercompany, General Ledger and Cash Management. This role requires both financial systems expertise and technical troubleshooting capabilities to ensure seamless treasury operations. Key Responsibilities: Financial Systems Support ? Provide end-to-end support for FIS Quantum and Echos treasury management systems ? Maintain static data within the Quantum environment to ensure system integrity ? Troubleshoot, fix, and author Enterprise Workflow...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

Reporting structure & key relationships This should include detail on: • Line Manager • Number of reports (if applicable) • Priority team relationships • Key client relationships • Responsibilities Reporting: Position reports to the Group and GTM leads within the Cyber, Risk & Regulatory practice Essential Duties and Responsibilities: Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). Provide technical support in the assessment, design and implementation of ITGC requirements. Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. Exposure of testing IT Applica...

As an IT SOX Control Analyst, you will play a crucial role in ensuring the effectiveness of IT and finance controls within the organization. Working closely with internal and external auditors, you will focus on conducting audits and monitoring compliance to uphold the highest standards of SOX compliance. Your commitment to rigorous oversight and continuous improvement will help safeguard the integrity and reliability of key processes. In this role, you will be responsible for carrying out audits of Sarbanes Oxley controls, including performing process walkthroughs, testing the design and effectiveness of IT General Controls (ITGCs), and assisting with the testing of IT Application Controls ...

The Senior Analyst, Controllership (L09) at Synchrony will play a crucial role in ensuring compliance with governance standards across the Finance organization. You will be a part of a centralized team responsible for driving the implementation of a new Governance Operating Model within Finance. Your key responsibilities will include supporting various aspects such as Risk Assessment, Change Management, Monitoring and Reporting, and Issue & Incident Management. Your role will involve collaborating with different teams within Finance to maintain relevant metrics, escalate risks as needed, and provide an aggregated view of governance activities and results. In this role, you will also be invol...

Job Role : US Accountant (Immediate Position) Note: Should be in Onsite (St. Thomas Mount) - Chennai from 11:00 am to 03:00 pm IST 4 hours & 10:00 pm to 02:00 am IST 4 hours (WFH / Remote) Core Responsibilities Financial Reporting: Preparing and analyzing financial statements (income statements, balance sheets, cash flow statements) in accordance with USGAAP. Ensuring accurate and timely financial reporting to management and stakeholders. Assisting with the preparation of documentation for year-end audits. General Ledger Accounting: Maintaining and updating financial records, including ledgers, journals, and accounts payable/receivable. Recording and classifying financial transactions accura...

The role will be to ensure the timely and accurate delivery of Billing team s activities, applying cash in hotels account globally and includes providing support to other sub-functions such Reporting team in Balance Sheet Reconciliation, month end tasks and audit support. Ensure all the processing has correct accounting treatment in terms of AR vs. GL and all the receipts are applied on time in PeopleSoft and correctly recorded in customer ledger. Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed...

Location : Chennai Role Overview The Subsidiary Finance Manager will oversee the financial governance of international subsidiaries (US & Philippines). The role includes ensuring accurate financial reporting, statutory compliance, audit readiness, and efficient cash flow management, while driving process improvements and supporting strategic initiatives. Key Responsibilities Subsidiary Oversight: Ensure timely and accurate financial reporting from US & Philippines subsidiaries, review subsidiary accounts for group consolidation, and manage incorporation, liquidation, or restructuring of entities. Financial Governance & Compliance: Oversee statutory compliance, audit readiness, Capex and Opex...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Analyst Qualifications: BE/BTech Years of Experience: 3 to 5 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 expanded requ...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

Hungry, Humble, Honest, with Heart. 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 Team The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and in...

Role Description The Capacity & Event Management Governance Analyst role is part of the Capacity, Availability & Event Governance Function within Operations Management, TDI. It plays an integral part in maintaining the stability of the banks IT environment by providing procedures and establishing controls that: Ensures critical services conduct assessment of current capabilities, forecasting of future needs based on business requirements, analysis of business impacts, and assessment of risk to plan and implement actions to meet the identified capacity requirements. Ensures KPIs are reported monthly so business domains can monitor Availability trends. Ensures anomalies in the IT environment a...