1438 Sox Compliance Jobs - Page 32

ANSR is hiring for one of its clients. About ArcelorMittal: ArcelorMittal was formed in 2006 from the strategic merger of European company Arcelor and Indian-owned Mittal Steel. Over a journey of two decades, we have emerged as the world&aposs leading steel and mining company, exerting our influence across 60+ countries with a robust industrial footprint in 18. We are a global team of 158,00+ talented individuals committed to building a better world with smarter low-carbon steel. Our strategies are not just about scale; they&aposre also about leading a transformative change where innovation meets sustainability. We supply to major global markets from automotive and construction to household ...

8 Years + Experience in Internal audit, internal control, first and second line of defense. Graduate/MBA Budget - Upto 40 LPA 5 Days/Cabs (Rotational Shifts) Please Call - 9999869475 Required Candidate profile Excellent communication

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Advanced 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 ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Help clients transform their compliance function from reactive to ...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

The leader must demonstrate an ability to anticipate, understand, and act on evolving customer needs, both stated and unstated. Through this, the candidate must create a customer-centric organization and use innovative thinking frameworks to foster value-added relations. With the right balance of Financial Reporting: Manage end to end financial reporting function of Holding Company in India with a team of 4 members Timely and Accurate generation of monthly P&L MIS reports with correct accounting and fair write ups on variances Finalisation of quarterly standalone and consolidated financials of the Group to be reported to stock exchanges Strong knowledge of internal financial controls Co-ordi...

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days

The opportunity: As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance, and change management controls at an infrastructure, application and database levels. Your key responsibilities: Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Conduct reviews and walkthroughs of IT infrastructure, applications...

You are a highly skilled and self-sufficient OneStream Technical Analyst with deep expertise in OneStream, alongside technical proficiency in VB.NET and SQL. Your primary responsibility includes providing end-to-end support for all OneStream users, conducting training sessions, collaborating with business teams for gathering requirements, preparing technical documentation, and managing entitlement provisioning within OneStream while ensuring compliance with SOX audit standards. Additionally, you will support the build, testing, deployment, and adoption of system enhancements and upgrades, troubleshoot and resolve production issues, and participate as a business analyst in ongoing and future ...

The Order to Cash Operations Senior Analyst role at Accenture requires a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience. With 5 to 8 years of experience in billing, accounts receivable, or similar finance operations, you should possess a strong knowledge of billing processes and be familiar with invoicing systems or ERP platforms such as ERP Peoplesoft. Proficiency in Excel and comfort working with large datasets is essential, along with excellent attention to detail and organizational skills. As an ideal candidate, you should have strong communication skills and a customer service orientation. The ability to work under pressure, meet ti...

The position is based in Hyderabad and falls under the Controllership SSC Sr. Director within the worldwide Controller Organization. You will be joining a team of professionals in a dynamic and fast-paced environment. Salesforce is seeking individuals with experience in leading teams, implementing process/system improvements, ensuring SOX compliance, and preparing schedules to support various financial reviews and reporting processes. An ideal candidate will possess strong critical thinking skills, manage revenue accounting processes, analyze data, present findings to senior management, and actively participate in projects to streamline processes at Salesforce. Responsibilities: - Lead the m...

The ideal candidate for this position should have a strong knowledge of Oracle RMC and hands-on experience in its implementation. You should also possess a deep understanding of Oracle Fusion security and its related functionalities. Additionally, experience in working with cross-application Segregation of Duties (SOD) and access management with Oracle RMC is required. As a SOX Oracle RMC analyst, your responsibilities will include managing the Oracle RMC modules, designing and implementing security controls within Oracle RMC, and driving remediation efforts in collaboration with business and engineering teams. This is a technical role that involves user and authorization management for Orac...

The Audit Analyst III role at Allstate is a vital position supporting Internal Audit in conducting risk-based audits across business operations and strategic initiatives. This role is perfect for individuals aiming to build a career in risk, controls, and business advisory. Collaborating closely with senior auditors, you will be involved in program development and the entire engagement lifecycle. Your responsibilities will include ensuring the integrity of financial and operational controls, as well as guaranteeing the company's compliance with SOX requirements. Key Responsibilities: - Assisting in the preparation of audit engagement documentation such as process narratives and risk/control ...

Wipro Limited is a leading technology services and consulting company, dedicated to developing innovative solutions to meet the complex digital transformation needs of clients. With a comprehensive range of capabilities in consulting, design, engineering, and operations, we empower clients to achieve their ambitious goals and create sustainable businesses for the future. Our global presence spans over 65 countries, with a team of over 230,000 employees and partners committed to helping customers, colleagues, and communities thrive in an ever-evolving world. For more information, kindly visit our website at www.wipro.com. We are thrilled to present you with an exciting opportunity within Wipr...

As a Senior Accountant at Okta, you will play a crucial role in supporting the month-end close process, ensuring SOX compliance, and contributing to the quarterly/annual audit process. You will be responsible for executing various tasks such as preparing and reviewing journal entries, balance sheet reconciliations, and financial reporting schedules. Your attention to detail and solid understanding of US GAAP, SEC regulations, and internal controls will be essential in this role. Collaborating with the GL Accounting Manager, you will evaluate process and system infrastructure to identify opportunities for process improvements. Your ability to maintain and enhance internal controls over accoun...

About McDonalds: McDonalds Corporation is one of the world's largest employers with a presence in over 100 countries. In Hyderabad, corporate opportunities are available at our global offices, which serve as innovative and operational hubs. The purpose of these offices is to enhance McDonald's global talent pool and in-house expertise. The new office in Hyderabad aims to bring together knowledge in areas like business, technology, analytics, and AI, thereby accelerating our ability to provide impactful solutions for the business and customers worldwide. Position Summary: As an Associate Technical Product Analyst in the Global Technology Enterprise Products & Platforms (EPP) Team, you will be...

As a Process Developer at Genpact, you will play a crucial role in the Record to Report function. Your responsibilities will include overseeing various activities within the General Accounting domain, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and more. You will be instrumental in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, as well as SOX Compliance. To excel in this role, we are looking for individuals with a minimum qualific...

Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools. Excellent verbal and written communication skills in English. Strong project and time management skills, with the ability to work independently or in a team. Ability and willingness to travel based on business needs. Qualifications & Experience Qualified CA or Semi-Qualified CA Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls Article ship experience in related domains will be considered. Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunication

As a valued member of the Resources team at Publicis Groupe, you will be an integral part of a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. With a focus on providing essential services and innovative solutions, we empower Publicis Groupe agencies to excel in creating award-winning campaigns for their clients. Your role will primarily revolve around General Ledger activities, requiring a strong technical understanding of Accounting Concepts & Principles. As an ideal candidate, you should excel in teamwork, possess excellent communication skills, and thrive in a fast-paced, dynamic environment. Key Responsibilities: - Handling ...

As the Accounting Specialist at Black Box, you will be responsible for the accounting of one or more designated operating companies. Your main duties will include ensuring timely posting of accounting entries to accurately state account balances, taking ownership of balance sheet accounts, performing analytical reviews, and preparing month-end Balance Sheet Specifications. You will be coordinating and executing month-end closing activities in accordance with US GAAP and internal accounting guidelines, as well as participating in various accounting tasks during the month-end close process. Additionally, you will conduct monthly P & L Fluctuation Analysis, expense variance analysis, and prepar...

Monthly book closure on operating expense of business unit by analysing the actual accounted during the month and ensuring the accounting of appropriate provisions. Preparation of monthly operating expense trends analysis and presenting the business reasons for variances. Ensuring accounting accuracy of transactions holistically through underlying agreement reviews and support for certain payments. Raising debit notes and credit notes for inter-company transactions and ensuring accounting of transactions in both the entities, enabling the timely payments for inter-co outstandings, periodic reconciliation of balances. Preparation of detailed schedules for balance sheet captions, maintain hygi...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...