1801 Sox Compliance Jobs - Page 3

Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our 15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their ca...

Earlier this year, building on the solid foundation of Copenhagen Infrastructure Partners (CIP) as a fund manager, we introduced an optimized CIP Platform, with three platform companies providing services to CIP. To learn more, please refer to the CIP Platform section below. I n our optimized CIP Platform, CIP Fund Solutions platform delivery company providing complex fund management and investment services is currently looking for Senior Associate, OTC (Order-to-Cash) to join our Global Capability Center in Gurugram, India Team You'll be part of a collaborative team who will be responsible for leading end-to-end Order-to-Cash cycle (OTC). The team ensures timely and accurate invoicing, moni...

Execute internal audits SOPs drafting Track review meetings minutes with IA Partner and actions on ongoing basis Execute branch and workshop audits IFC control testing Proactively follow-up for remediation of agreed action plans Health insurance Annual bonus Provident fund

INTERNAL AUDITOR for Assistant Manager,Manager and Sr Manager role Qualified CA 5days a week Work from Office- address new airport road To provide assurance to the management on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately identified and managed across the business in a cost efficient and sustainable manner. RESPONSIBILITIES Developing annual internal audit plan and defining audit scope Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings and improvements Closely working with the operations, business and compliance teams; develop st...

Inviting Application for AM/Manager /SM Role ! Candidate must be Expert in Corporate Reporting & Publishing Accounts GGN Location UK Shifts 5 days working CTC As per Company Norms Must hv similar exp with good comms Call/Wts App Neha -8459669951

Job Opening: Corporate Reporting RTR (UK Shift) Location: Badshahpur, Gurugram Notice Period: 30–45 days ERP: SAP Experience: Relevant RTR / Corporate Accounting Experience Preferred Qualification: CA / CA Inter About the Role We are looking for a detail-oriented and driven Corporate Reporting – RTR Specialist to join our Finance team. The role involves UK SOX compliance, statutory reporting, audit coordination, complex reconciliations, and governance activities across multiple systems. The ideal candidate thrives in a fast-paced environment, works independently, and maintains strong stakeholder relationships. Key Responsibilities 1. Financial Statements & Reporting Oversee preparation of iX...

You will be responsible for assisting in implementing and maintaining SOX controls to support Application Managers for both internal and 3rd party applications. Your role will also involve supporting internal and external audits and identifying potential SOX compliance risks. Key Responsibilities: - Assist in implementing and maintaining SOX controls for Application Managers - Support internal and external audits - Identify potential SOX compliance risks Qualifications Required: - 5-7 years of experience in SOX compliance, internal controls, or auditing - Strong understanding of SOX regulations, internal controls, and accounting principles - At least 5 years of experience in Oracle Risk mana...

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include: - Executing month-end closures - Preparing Inventory Capitalization transactions - Coordinating period-end closing activities - Handling inventory transfers between India and US - Leading improvements in work order and material review processes You will work towards driving improved accuracy and timely reporting by: - Amortizing expenses incurred during the month over a period of 4 months - Ensuring SOX compliance through thorough documentation - Reviewing ...

Job Description: About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won't just imagine the future-you'll create it. We are seeking a SOX Manage Access-Risk & Technology Senior Specailist, you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology ...

Job description Summary of role The role is responsible for driving process efficiency, regulatory compliance, financial control, and risk governance through automation, data analysis, vendor performance management, and adherence to IIB and SOX requirements. Key responsibilities Ensure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements. Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency. Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control. Control investigation related expenses by utilizing vendor services efficient...

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disas...

1. OneStream platform -consolidation, budgeting, forecasting, and reporting. 2.Collaborate with Controlling, FP&A, and IT teams 3.Support data integration and perform quality checks between OneStream and ERP 4.Travel occasionally Required Candidate profile 5. Requirements gathering, configuration, testing, and post-go-live support - Onestream 6. CA/ MBA (Finance) 7. Implemented OneStream software 8.US GAAP reporting 9.SOX/ICFR framework

Job Description Internal Audit **Job Title:** Assistant Manager / Manager Internal Audit **Location:** Bangalore Role Summary: We are seeking qualified Chartered Accountants with strong experience in Internal Audit and SOX Compliance to join our Risk Consulting Internal Audit team in Bangalore. The role involves managing and executing internal audit engagements, process reviews, and SOX testing for domestic and global clients across various industries. Key Responsibilities: Plan, execute, and deliver internal audit and risk-based audit engagements . Conduct SOX compliance testing including walkthroughs, control design assessment, and operating effectiveness testing. Identify control gaps and...

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Au...

As a Finance Executive at our company in Chennai, your role will involve managing accounting and financial operations. Your key responsibilities will include: - Handling day-to-day accounting and bookkeeping activities - Maintaining financial records and ledgers - Assisting in budgeting, financial planning, and forecasting - Managing GST, TDS, and taxation-related tasks - Supporting internal and external audits - Preparing monthly/quarterly financial reports - Coordinating with vendors and financial institutions - Ensuring compliance with accounting standards and company policies To qualify for this role, you should have: - A degree in B.Com / M.Com / CA Intern / MBA Finance - 2 years of exp...

As a highly skilled and detail-oriented Fixed Asset Accountant with 7 years of experience, you will be responsible for managing various aspects of fixed asset accounting processes. Your key responsibilities will include: - Managing end-to-end fixed asset accounting tasks such as capitalization, depreciation, transfers, and disposals. - Ensuring compliance with Indian Accounting Standards (Ind AS) and US Generally Accepted Accounting Principles (GAAP) for asset accounting and reporting. - Performing monthly, quarterly, and annual closing activities related to fixed assets. - Reconciling fixed asset sub-ledger with the general ledger. - Coordinating with auditors during internal and external a...

Role Overview: You will be a Senior Consultant specializing in Risk & Regulatory Compliance (SOX/ICFR) in a full-time, on-site role based in Gurugram. Your main responsibilities will include managing compliance with SOX/ICFR processes, executing risk assessments, identifying process improvements, and developing and testing internal controls. You will work closely with clients to ensure their regulatory requirements are met and provide guidance on risk management practices. Additionally, you will be preparing detailed reports and offering actionable recommendations to address identified risks. Key Responsibilities: - Demonstrate expertise in SOX Compliance, Internal Controls over Financial Re...

Position - SOX Senior Associate Experience - 4-8 years Notice Period - max 30days Location -Bangalore/Kolkata To qualify for the role, you must have More than 3 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate

Excellence in leading large internal audits, Compliance and Risk Management team Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. Should possess a thorough understanding of business processes, auditing standards andrelated risk & control framework. Proves track record of devising & effectuating risk policies, managing risk andimplementing effective mechanisms to mitigate the same. Develop & Implement automated Continuous Control Mechanism across the organization Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism. Monitoring and managing the ...

He / She provides support to external and internal customers to ensure customer expectations are met and exceeded. Person should have a proven track record of being co-operative, approachable, conscientious, enthusiastic, competent, flexible, able to work independently, a team player. Should be willing to work extend hours whenever the process requires. Skills Required: Strong in depth Manual Billing and Incentives knowledge. Excellent written and verbal communication skills To work on own initiative as well as part of a team Able to prioritize workloads Attention to detail Ability to work to deadlines Must be customer focused Knowledge of MS Office Job Duties and Responsibilities: Communica...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Auditor, IT Internal Audit- Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Au...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter 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.Audit and manage effective im...

Description Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. You ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn t mean you ve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that s connected - connected by freedom. This role will provide support to the SOX Audit and internal Audit function of...

Roles and Responsibilities : Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with stakeholders to design and execute process audits, ensuring compliance with SOX requirements. Provide expert advice on risk advisory services, including SOX compliance, internal control evaluation, and process improvements. Job Requirements : 4-7 years of experience in internal auditing or a related field. Strong understanding of risk advisory services, including SOX compliance and internal control evaluation. Proven track record in conducting successful p...

Qualifications: • 5+ years experience in a technical risk, compliance or cybersecurity function with demonstrated expertise and accomplishments in technology architecture and security controls • Bachelors degree with focus on information technology, cybersecurity or systems architecture preferred • Depth of knowledge and experience with risk and compliance frameworks and security practices (e.g. NIST-CSF, COBIT, ISO27001) • Depth of knowledge and experience with regulatory and privacy frameworks and security practices (e.g. SOX, PCI-DSS, HIPAA, GDPR, CCPA, PIPL) • Experience defining, documenting and implementing technical security standards, controls and requirements • Expertise in security...