1430 Sox Compliance Jobs - Page 27

You will be responsible for various accounting tasks such as reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating with other teams. It is expected that you will work during EMEA hours i.e. 2 pm to 11 pm IST and beyond that on a need basis, all 5 working days from the office. Your responsibilities will include contributing to the month-end close process to prepare timely and accurate financial data in compliance with US GAAP and Avalara accounting policies, reconciling accounts, summarizing activity, resolving reconciling differences, performing accounting and control procedures r...

WPP is the creative transformation company that utilizes the power of creativity to create better futures for its people, planet, clients, and communities. Being a part of WPP means joining a global network of over 100,000 talented individuals dedicated to delivering exceptional work for clients across more than 100 countries, with corporate headquarters located in New York, London, and Singapore. As a world leader in marketing services, WPP boasts deep AI, data, and technology capabilities, a global presence, and unmatched creative talent. The client portfolio includes many of the world's largest companies and advertisers, with approximately 300 of the Fortune Global 500 among them. The suc...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and the drive to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager-Record to Report. In this role, you will be re...

As a SAP Security & GRC Architect with over 8 years of experience, you will play a crucial role in leading and implementing SAP Security & GRC solutions for various systems such as S/4 HANA, FIORI, ECC, SuccessFactors, Ariba, and SAC. Your responsibilities will include conducting audits to ensure compliance with ITGC, SOX, and Segregation of Duties controls, providing expert advisory on SAP security, leading project teams, managing timelines and budgets, and delivering successful implementations. Additionally, you will be required to provide training on SAP GRC tools and share knowledge within the team. To excel in this role, you must possess hands-on experience with SAP GRC modules like Acc...

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of initial planning memos and process flowcharts, identifying and ...

The opportunity We are seeking a highly experienced and skilled Manager, Technology Audit to join our team. The ideal candidate will have a strong background in Technology Audit and SOX compliance, with a deep understanding of Devops tools and concepts, Cloud technologies, and Financial applications. What You&aposll Be Doing Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements. Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaborate with various teams to understand their processes and provide audit insights. Prepare detailed audit report...

{Hybrid & EMEA Shifts} Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational ...

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process improvements and enhance the efficiency of our global T&E and Corporate Card programs. This role is responsible for smooth functioning of expense, card, and travel processes while supporting process optimization, automation, policy compliance, and analytics, ensuring a seamless user experience while maintaining strong financial controls. Key Responsibilities Ensure daily operations are compliant with the companys policies and compliance standards. Act as point of contact to provide assistance with account issues, delinquencies and monitoring of accounts, as well as communicate and coordinate with th...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. To support this transformation, we are hiring a RTR Senior Manager within the Finance organization. This role, reporting to the Site Leader, Finance - India COE with matrix functional reporting will be responsible for establishing functional objectives in line with the organizations objectives and overseeing the RTR operations within the center. The role takes full ownership and responsibi...

Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements. Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaborate with various teams to understand their processes and provide audit insights. Prepare detailed audit reports and present findings to management. Stay updated on emerging technologies and industry trends related to technology audit.

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Payment Ris...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Payment Ris...

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conduct...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

Job Description: About Us. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank ...

BNC is currently seeking Article Trainees for their Gurugram location. As an Article Trainee at BNC, you will have the opportunity to gain work exposure in various fields including Risk Advisory, Internal Audit, IFC, SOX Compliance, INDAS/IFRS, Statutory Audit, and Taxation. We are looking for candidates who have cleared both groups of CA-Inter and possess good communication skills. If you meet these criteria and are interested in this position, please share your resume with us at info@bncglobal.in. This is a full-time, permanent position with a day shift schedule. The work location for this role is in person. If you have successfully cleared Both Groups and are eager to gain hands-on experi...

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...

The Contract Analyst position is the center of competency for the Contract Set-Up process, providing facilitation of all contract set-up, validations, uploads, scanning, filling, quality assurance, records retention and adherence to policies and procedures. As a Contract Analyst, your primary responsibility will be to assure that customer contract documentation requirements are met through the SAP contract entry process. You will review content and quality, ensuring accuracy and completeness within 1 business day of receipt of the contract. Additionally, you will be responsible for the receiving and management of all submitted contracts, subsequent approvals, and execution while adhering to ...

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financ...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

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, ...

Plan, execute, and lead risk-based internal audits across business functions. Conduct process walkthroughs , identify control gaps, and suggest improvements. Prepare audit work papers, reports , and documentation in line with professional standards. Perform testing of internal controls, including SOX compliance testing where applicable. Communicate findings with process owners and assist in the development of remediation plans . Coordinate with cross-functional teams for data collection, walkthroughs, and control validations . Monitor implementation of agreed audit recommendations . Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements . Require...