1413 Sox Compliance Jobs - Page 3

Role Overview: You will be the overall end-to-end owner of accounting, control, and compliance for the assigned entities, ensuring compliance with US GAAP and HON policies. Your responsibilities will include managing the accounting and control process, troubleshooting system jobs for Month End, ensuring proper recording of foreign transactions, supporting balance sheet review process, managing balance sheet account reconciliation processes, coordinating audits, and ensuring timely submission of tax packs for fillings. Key Responsibilities: - Ensure compliance with US GAAP and HON policies - Manage accounting and control process including period-end closing activities - Troubleshoot system jo...

Role Overview: You will be expected to perform in the area of General Ledger. As the ideal candidate, you should be technically competent with Accounting Concepts & Principles, a good team player, and possess excellent communication skills with the ability to multitask in a fast-paced, dynamic environment. Key Responsibilities: - Handle day-to-day general accounting. - Prepare recurring journals and analyze accruals. - Compute Income Tax and post Journals. - Review reconciliations of AR, bad debt, accounts receivable clearing account. - Liaise with teams for Closure of Statutory/Internal Audit. - Review the AP/PO accruals. - Review Revenue accruals. - Ensure proper recording of Fixed Assets ...

Role Overview: You will be responsible for designing, testing, and maintaining software programs for operating systems or applications to be deployed at client end, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Manage the Sarbanes-Oxley (SOX) IT compliance Testing for all programs across the organization - Ensure robust IT general controls (ITGCs), application controls, and interface controls are tested and remediated effectively - Act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors - Maintain a strong control environment in line with regulatory requirements - Understand IT SOX program lifecycle, inc...

As a Treasury and Risk Associate at Accenture, your role involves helping with determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for designing and implementing Regulatory Controls to support compliance with regulatory obligations. This includes testing, evaluating, and rationalizing business, technology, and process controls to assess control effectiveness. Key Responsibilities: - Preparation of treasury transactions, including cash management, FX, and investments - Proficiency in MS Office and ERP systems (SAP/Oracle preferred) - Knowledge of books closure and maintaining control GL accounts - Su...

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management activities associated with the SOX Compliance Program. Your responsibilities will include scoping, planning, fieldwork, developing recommendations, writing reports, tracking findings, and verifying management remediation action plans under the guidance of managers. Collaboration with various functions such as Internal Audit, Information Security, Legal, Product & Technology, Brands, and Corporate Shared Services will be essential to drive the progression of risk management practices. Key Responsibilities: - Acquire a solid understanding of the department's operations an...

Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Demonstrate understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc Assume ownership of work ...

Job Description Associate Consultant Demonstrate understanding of compliance, financial, and operational risk Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation Update managers / onshore stakeholders of work progress against agreed timelines Support managers in driving value add initiatives such as control rationalization / standardiz...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

The additional role Procurement Operations Coordinator requires an individual with procurement knowledge and experience, along with strong communication and project management capabilities. Graduate in Information Technology, Computer Science, Business Administration, or a related field. SAP certification in S/4 Hana. 4-6 years of audit / consulting experience. Conduct risk assessments to identify areas of potential IT weaknesses and recommend corrective action Develop and maintain role matrices, including segregation of duties (SoD) and critical access reviews. Perform risk assessments to identify potential security issues and develop mitigation plans. Manage user provisioning and deprovisi...

Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with proc...

Join Our Client's Team as an Internal Audit Manager! We are looking for an experienced and proactive Internal Audit Manager to lead and enhance our internal audit function. If you are a strategic thinker with a proven track record in risk management and process improvement, this is the perfect opportunity for you to make a significant impact. Key Responsibilities: Lead the planning, scoping, and execution of the annual internal audit plan. Manage and mentor a team of internal auditors, fostering their professional development. Oversee complex audits, reviewing work papers and ensuring audit conclusions are well-documented and supported. Evaluate the effectiveness of internal controls, risk m...

Were Hiring: Security – IAM Engineer Location: Hyderabad, India (Hybrid) Company: Solenis GSS India Pvt. Ltd. Experience: 5+ Years Employment Type: Full-time About the Role Solenis GSS India is seeking a Security – IAM Engineer with strong expertise in Identity and Access Management (IAM) technologies. The selected candidate will play a key role in managing and securing hybrid identities, improving authentication and authorization security, and supporting enterprise-wide IAM operations. Key Responsibilities Administer and support Azure AD, Active Directory, and Pathlock environments. Manage and secure identities and access across cloud and hybrid platforms. Enhance the security posture of Az...

We are seeking an audit professional to join our quality team. This role may not be core SOX audit but will involve audits that require SOX audit skills. The candidate will develop and deliver a disciplined approach to evaluate and improve the effectiveness of the companys control, governance, and risk management processes, and report results to senior management. Location - Pune Your Future Employer - You will be part of a global internal audit team, reporting to the Service Manager with a dotted line to the Corporate Audit Center. The organization values quality, governance, and continuous improvement while providing opportunities for mentoring, development, and leadership growth. Responsi...

Role & responsibilities: At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Assistant Manager across our organization: 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 ...

Responsibilities: * Conduct regular risk assessments & audits * Lead risk management initiatives * Ensure SOX compliance * Collaborate with stakeholders on mitigation strategies * Internal audit management * Deploy and maintain ABC framework

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

About the Role: We are looking for a skilled and experienced SoX Expert with 8 years to 10 years and responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements across financial systems, IT controls and operational processes. Requirements: Strong understanding of SOX 404, ITGCs and internal audit processes. Experience with financial systems controls (SAP, Oracle, etc. ) and GRC tools. Familiarity with cloud compliance frameworks (GCP/AWS/Azure). Acts as a key liaison between audit, finance and IT teams to strengthen internal controls and risk management. Lead design, implementation, and testing of ITGCs and business process controls for SOX compliance. Perform risk assessments...

Role: SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services (Banks) Location: Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level: Assistant Manager Qualifications & Experience: Chartered Accountant (Preferred), ACCA or MBA 4-5 years of relevant experience Skills: IFRS Conversion: Understand, interpret, assess impacts on financial statements as per IFRS 18 (amended standard to IAS 1) Internal Controls over Financial Reporting (ICFR): Design and assess effectiveness of ICFR as part of SOX 404 compliance, including documentation and remediation of control gaps Controls GAP assessment: Conduct gap assessments between existing financial reporting c...

Excelling communication to work with US Based Client. Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them understand different Business processes & requirements. Obtaining documentation to support adherence to business processes. Contact Person - Manimegalai Email - manimegalai@gojobs.biz

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 120 countries...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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 120 co...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

Role & responsibilities: At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant or Assistant Manager across our organization: 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 tr...