1430 Sox Compliance Jobs - Page 26

As a Manager, Accounting at our client's organization, you will play a crucial role within the corporate accounting team by overseeing the day-to-day operations of the accounting function. Your leadership will be instrumental in guiding and supporting team members in completing various accounting and reporting tasks related to fixed assets, cash, and prepaid processing. Your responsibilities will include ensuring accurate accounting and reporting of fixed assets, cash, and prepaids, managing components of the monthly financial close process, and actively participating in the development and implementation of accounting policies, procedures, and operational strategies. Additionally, you will ...

You are a key member of the Finance Team, responsible for the role of Integration Manager within the enabling solutions team. Your primary focus is to leverage your expertise to own, govern, and continuously enhance global products critical to the success of BP. By ensuring that the products are managed and coordinated effectively in alignment with BP's vision, control requirements, and governance models, you play a crucial role in supporting BP's objective of achieving net zero. In your role as an Integration Manager, you will be expected to provide comprehensive solution expertise across finance, with a deep understanding of SAP FICO, process and system controls, and SoX compliance. Your r...

As an experienced professional with 3-5 years of relevant experience, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. Your role will involve evaluating the design and operating effectiveness of both general and application IT controls. You will also play a key role in supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will be required to perform IT assurance work, including SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews such as GDPR and ISO 27001. You will assist in the development o...

Hiring for US client in Gurgaon initially on the payroll of Mynd Solutions Payroll. (can be converted to permanent depending upon the performance) Job Title- : Collections Coordinator - APAC Shift Timings - 1PM To 9:30PM Location - Gurgaon Interested candidates can directly send CV at shruti.monga@myndsol.com Position Type- 2 years_MYND Solution (www.myndsol.com) Depending upon the performance, candidate can also get converted into Direct payroll of Client Job Overview We are seeking a highly organized and proactive Collections Coordinator to join our finance team. The role involves managing customer account receivables, coordinating collection activities, ensuring payment compliance, and ac...

About The Role Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance verti...

KPMG India is looking for Tech Risk Assessment Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry...

As a member of the Controllership SSC team, you can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Treasury, Tax, and Compliance). The Senior Accountant is responsible for many aspects of general ledger-related activities focused on mergers and acquisitions, proper application of US GAAP, various accounting transactions, monthly and quarterly close, and balance sheet account reconciliations. In addition, the role will be involved in the preparation of statutory and compliance filings, participate in SOX...

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has appli...

Responsibilities: Builds own understanding of our purpose and values. Explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on track. Actively focuses on developing effective communication and relationship-building skills. Understands how their daily work contributes to the priorities of the team and the business. Preferred candidate profile: Execute client engagements in accordance with the plan. Relevant experience should be 1 to 5 years. Awareness of business processes, key risks. Eye for detail a...

As an Associate Accounting Specialist at Dow, you will play a crucial role in providing superior cost accounting support services and reporting to stakeholders. Your responsibilities will include ensuring the accuracy and completeness of accounting activities recorded within the company's records and books. This involves managing cost center expenses, budgeting, inventory valuation, reporting, analyzing, and communicating functional/business activity results. Your expertise in accounting and finance disciplines will be essential in assisting function/business management teams with financial analysis for decision-making. Key responsibilities of the role include reviewing cost center spending ...

As a Lead - Media AP at Omnicom Global Solutions in Hyderabad, you will be responsible for overseeing day-to-day accounting transactions and data operations for the US Finance department of Omnicom Group. Your role will involve collaborating closely with the Global and India Finance Teams to ensure efficient and accurate financial processes. Omnicom Global Solutions is an essential part of Omnicom Group, a global leader in marketing and corporate communications services. Our India branch plays a pivotal role in providing a wide range of services including Creative Services, Technology, Marketing Science, Advanced Analytics, and more to support our clients worldwide. In this role, your respon...

You will be joining Genpact as a Management Trainee for Record to Report (RTR) where you will be responsible for various general accounting activities. Your key responsibilities will include preparing monthly journal entries, handling regulatory tax and returns, monitoring and reporting KPIs for Flash reporting, analyzing and interpreting financial statements, analyzing production term performance reporting, preparing Balance sheet Reconciliations, supporting projects and ad-hoc reporting, assisting in internal and external audit processes, and ensuring SOX Compliance and adherence to internal controls. To excel in this role, you should possess a Bachelor's degree in accounting with prior ex...

This job is with Moody&aposs, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At Moody&aposs, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model o...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC) Management Level Senior Associate Job Description & Summary A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls. Our team helps PwC develop and design...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC) Management Level Senior Associate Job Description & Summary A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls. Our team helps PwC develop and design...

Treasury Analysis Senior Analyst - HIH - Evernorth Position Summary: The Bank Reconciliation Analyst is responsible for preparing timely, accurate reconciliations of bank accounts to the general ledger using the Frontier Reconciliation application by Trintech. This role involves matching bank and general ledger activity, preparing formal reconciliations, and using Frontier to track and resolve outstanding issues. The analyst will support audit requests, month-end close reconciliation tasks, and control compliance while collaborating closely with U. S. -based teams. Key Responsibilities: Assumes responsibility for assigned bank accounts and other balance sheet account reconciliations. Supervi...

Hi, We are looking to hire a Vice President-Finance and Accounts. Experience : 19+ years Location : Pune Work Mode : Work from Office Role Purpose The Vice President is a core member of the executive leadership team, responsible for overseeing the organizations financial health, risk management, and capital strategy. The VP will drive strategic financial planning, ensure operational efficiency, maintain regulatory compliance, and act as a key advisor to the CEO, board, and shareholders. This role requires both a visionary approach to growth and a meticulous eye for operational detail. Key Responsibilities Strategic Financial Leadership: Develop and execute long-term financial strategies alig...

Assess internal controls under SOX/FDICIA, perform walkthroughs test transactions identify control gaps & report findings. Follow work plans join US team call ensure quality suggest process improvements & demonstrate strong communication & teamwork. Required Candidate profile 4+ years of experience in US Internal Audit Must have experience working for US Clients Must know SOX or FDICIA for US Clients Good to have work experience on multiple domains Excellent communication

Designation: Manager Domain: Internal Audit & Risk Advisory Location: Noida About the role: As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise. Key responsibilities: Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. Plan and execute risk-based internal audits and reviews in accordance with ap...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Risk Management Service Engineer 1 Job Summary : Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. 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 Int...

This role supports enterprise-wide finance transformation by leading efforts in process analysis, process improvement, and change enablement. The position brings together capabilities in process mapping, project coordination, and stakeholder engagement to drive sustainable outcomes across systems, data, and operations. The individual will work closely with the Finance Initiatives Program Office (FIPO), IT, and global business teams to ensure alignment between business needs and technology solutions. Key Responsibilities Business Process Analysis & Transformation Analyze current-state finance and cross-functional processes (e.g., P2P, R2R, O2C, FP&A, Payroll) using structured methodologies su...

You will be joining Hitachi Digital, a leading company in digital transformation that is part of the Hitachi Group's fastest growing division. Your role at Hitachi Digital will play a crucial part in the company's strategy to establish itself as a premier global player in the rapidly evolving digital transformation market. As part of the Hitachi Vantara Internal Audit Department, you will be involved in performing assurance services for the Audit Committee, process improvement consulting engagements for the Management, and managing J-SOX activities in collaboration with the External Auditor and the parent company in Japan. The team is spread across AMER, EMEA, and APAC regions, providing you...

As a SAP MM ETL Functional Consultant specializing in Material Master, your primary responsibilities will revolve around stakeholder collaboration, business engagement, data quality rules definition, and material master data management in SAP. You will play a crucial role in ensuring data accuracy, consistency, and completeness across material master records. Here is a breakdown of key tasks you will be handling: Stakeholder Collaboration & Business Engagement: - Engage in discussions with business stakeholders regarding Data Quality implementation and architecture. - Collaborate with Supply Chain, Manufacturing, Quality teams to capture business rules and requirements. - Provide necessary b...