1463 Sox Compliance Jobs - Page 38

Job Title: Chartered Accountant (0-3 Years Experience) Audit / Accounts / Finance Location: PAN India Experience Required: 0 to 3 Years Education: Qualified Chartered Accountant (CA) Employment Type: Full-Time Industry: Accounting / Audit / Consulting / Finance Functional Area: Accounts, Finance, Tax, Audit Key Responsibilities: Conduct statutory/internal audits, tax audits, and compliance reviews Prepare and analyze financial statements in accordance with applicable standards Ensure timely filing of returns (GST, TDS, Income Tax, etc.) Support in budgeting, forecasting, and variance analysis Assist in implementation of internal controls and process improvements Liaise with clients, auditors...

About the Role In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment. Gap Inc. s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. You will be responsible for providing guidance, data, and analysis to other areas of Finance or the brands. The teams are responsible for leading several key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-lookin...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Job Overview 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 Audit & Advisory Services (...

Internal Audit & SOX Compliance Specialis & execute SOX 404 testing & internal control audits across finance & key business processes ensuring compliance with COSO/PCAOB frameworks. Whatsapp:8297331110 / harika.d@liveconnections.in *JOB IN BANGLORE* Required Candidate profile 2-10 Years Team Lead Senior Asocaite Assistant Manager Manager Senior Manager

Proficiency in IT systems, IT Risk management tools - ITGC, GRC Develop and maintain a comprehensive IT control testing plan. Execute control testing activities Document the results of control testing activities, including any identified deficiencies or issues Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment.

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

What You'll Do The Global Accounting team at Avalara is looking for a Corporate Accounting Manager. Reporting to the Global Accounting Senior Manager, you will be a critical part of the Global Accounting team based in India to support accounting responsibilities across Avalara's global operations. You will lead month-end close for our global operations and own important accounting areas, including operating expense accounting and accruals review, prepaid expense review, and consolidations. You will help build out new processes, improving existing workflows, and encouraging a culture. You will be expected to generally work during UK hours (2 pm to 11 pm IST) and beyond that as needed. What Yo...

As a Director - Technical Accounting at HARMAN Corporate, you will play a crucial role in interpreting and applying complex accounting standards such as IFRS and K-IFRS across the organization. Your responsibilities will include providing technical accounting guidance on various transactions, analyzing accounting issues, supporting financial reporting, and collaborating with cross-functional teams on strategic initiatives like M&A. You will need to leverage your 15+ years of experience in financial reporting, audit, or an accounting specialist role to succeed in this position. A deep understanding of accounting and international standards, hands-on experience with ERP systems like SAP or Ora...

Role & responsibilities The Children Places Internal Audit Department is searching for a hardworking, passionate and experienced Internal Audit professional to join our Finance Team in Hyderabad, India. The ideal candidate will thrive in a fast paced environment with a foundation of Sarbanes Oxley (SOX) Compliance, Internal Controls, Internal Audit, and IT General Controls. This role will report to the Manager of Internal Audit, India and will be a critical member of our Internal Audit team. You will have the opportunity to interact with teams throughout the company including Accounting, External Auditors, SEC Reporting, and our IT Organization. Key Accountabilities:- Assess design and opera...

Welcome to the relentless pursuit of better. Inviting applications for the role of Manager-Closing & Reporting In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. Responsibilities . Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time. . Work with team to streamlining of existence process and remove NVAs from process. . Ensure all month end activities are completed within agreed time and of the ...

Welcome to the relentless pursuit of better. Inviting applications for the role of Manager-Closing & Reporting In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. Responsibilities . Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time. . Work with team to streamlining of existence process and remove NVAs from process. . Ensure all month end activities are completed within agreed time and of the ...

Job Area: Operations Group, Operations Group > Project Manager General Summary: As an IT Risk and Compliance Manager, you will be responsible for identifying, assessing, and mitigating IT risks within the organization. You will ensure that our IT systems and processes comply with regulatory requirements and industry standards. This role requires a strong understanding of IT risk management, compliance frameworks, and the ability to work collaboratively with various departments.Key Responsibilities: Collaborate with Internal Aduit and SOX PMO to implement IT risk management policies and SOX controls. Conduct regular risk assessments and audits to identify potential IT risks and work with othe...

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 In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment. Gap Inc. s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. You will be responsible for providing guidance, data, and analysis to other areas of Finance or the brands. The teams are responsible for leading several key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-lookin...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 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...

Skill required: Control Testing - Agile Testing Designation: Service Delivery Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5-8 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 proa...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient 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. Visi...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Technology Risk and Governance Professional Lead and act as SPOC for the Internal and External audits as part of Information Technology function. Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required. Ensure timely submission of data to auditors Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations Publish progress tracker and ensure timely completion of audit as per plan Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program. Ensure closure of open ...

Job Description/ Major Responsibilities Conduct Control Assessments and assist in IT Compliance Services delivery across different assets, including in-house applications, SaaS systems, mobile apps, technical platforms, OS, and databases. Identify control deficiencies and potential risks during assessments. Track and monitor remediation progress. Help develop and update awareness sessions/trainings and deliver mandatory trainings to keep the team informed on control requirements and best practices. Assess complex technology risks and internal controls, identifying opportunities for improvement. Contribute to audit efficiency through automation and continuous control monitoring. Minimum Requi...

As a Software Engineer - Retail at MillerKnoll, you will play a crucial role in developing and enhancing our retail platform. You will collaborate with Digital, IT, and business stakeholders to understand their requirements and implement new features and functionalities in our retail systems environment, specifically focusing on Order Management (OMS) and Warehouse Management (WMS) systems. Your responsibilities will include assisting with security audit tasks, designing and building workflows to improve customer experience, maintaining documentation for customizations, participating in the software development lifecycle, and staying updated on the latest technologies and best practices. To ...

As a Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You will utilize your functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies. You will maintain subledger accounting (SLA) integrations with financial systems and provide expertise for Inventory Valuation, troubleshooting how transactions impact cost layers. Additionally, you will ...

You are a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes. You have strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your responsibilities will include managing end-to-end fixed asset accounting such as capitalization, depreciation, transfers, and disposals. You will ensure compliance with Ind AS and US GAAP for asset accounting and reporting, perform monthly, quarterly, and annual closing activities related to fixed assets, reconcile fixed asset sub-ledger with the general ledger, and coordinate with auditors during internal and extern...

The Manager eCommerce Solutions at Pfizer will be responsible for managing solution delivery efforts, coordinating scope and cost with commercial business teams, documenting requirements, and leading the design and delivery of eCommerce solutions. This role includes overseeing new product launches and expanding eCommerce capabilities, with a focus on system configurations and technical delivery in SAP S/4, Commerce Cloud, and other continuous improvement opportunities in Commercial Operations and Customer Service globally. Key Responsibilities: - Lead moderately complex eCommerce projects, effectively managing time and resources while collaborating with business team members and leadership i...

As a Governance, Risk, and Compliance (GRC) Expert at Colgate-Palmolive, you will play a crucial role in overseeing, managing, and enhancing GRC practices across the organization. Your responsibilities will involve leading the design, implementation, and continuous improvement of the organization's GRC program. You will ensure compliance with regulatory requirements, internal policies, and industry standards, particularly focusing on SOX compliance. Collaborating closely with audit teams, you will oversee internal and external IT audits, assess internal controls, and facilitate remediation of audit findings. Your role will also involve providing subject matter expertise, training, and guidan...