1463 Sox Compliance Jobs - Page 39

As a highly skilled Senior Oracle DBA with over 10+ years of experience, you will be responsible for managing and supporting our complex Oracle landscape, which includes Oracle 19c, Oracle Exadata, and EBS PROD and non-PROD environments. Your expertise in Oracle EBS administration, DataGuard, and performance optimization will be crucial in ensuring optimal availability, performance, and security. Your key responsibilities will include administering Oracle 19c instances both on-premises and in the cloud, handling tasks such as patching, backups, cloning, and upgrades. You will also be managing and supporting Oracle EBS (R12), WebLogic, SOA Suite (12c), OAM, and ORDS configurations. Additional...

A Career at HARMAN Corporate As a member of the global, multi-disciplinary team at HARMAN Corporate, you play a crucial role in harnessing the innovative power of technology to shape a better tomorrow. Your contributions are integral to the company's award-winning success. You will have the opportunity to enrich your managerial and organizational talents in various domains such as finance, quality, supply chain, human resources, IT, sales, and strategy. Through expert training in decision-making, change management, leadership, and business development, you will enhance your comprehensive skillset. At HARMAN Corporate, you will receive 360-degree support throughout your career journey, from t...

As a skilled Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role demands a combination of financial accounting expertise and technical troubleshooting capabilities to guarantee revenue recognition compliance and uninterrupted system operations. You will be tasked with supporting ASC 606/IFRS 15 revenue recognition principles in production systems, troubleshooting and maintaining Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations, resolving issues with Revenue Deferrals, Allocations, and Adjustments, ensuring revenue complianc...

You will be responsible for providing comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, focusing on integration with Oracle Fusion Intercompany, General Ledger, and Cash Management. Your role will require expertise in financial systems and technical troubleshooting to ensure smooth treasury operations. In terms of Financial Systems Support, your key responsibilities will include: - Providing end-to-end support for FIS Quantum and Echos treasury management systems - Maintaining static data integrity within the Quantum environment - Troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum, including reports and triggers - Resolving interface issue...

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated...

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 companys 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 financi...

We are looking for a detail-oriented professional with strong experience in end-to-end Master Data Management and R2R processes, with working knowledge of PTP and OTC cycles. Key Responsibilities: Manage complete lifecycle of Master Data (Customer, Vendor, GL, Cost Center, Profit Center, etc.) Ensure data integrity, consistency, and compliance with internal policies Assist in financial reporting and audit activities Collaborate with cross-functional teams for continuous process improvements Required Skills: Proven experience in Master Data Management and R2R processes Strong knowledge of SAP systems Excellent analytical and problem-solving skills Attention to detail with a process-oriented m...

Role & responsibilities Position Summary The IT Audit Senior Manager will be responsible for leading the execution of the annual IT audit plan. This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls. This position will also conduct pre-implementation and post- implementation reviews of new applications and technologies. This position will regularly interact with executive leadership and the external auditors. Key Accountabilities: Lead corporate IT SOX compliance activities including: Developing ITControl Framework which includes IT general cont...

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering excepti...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Leads global R2R strategy, ensuring process standardization, compliance, and efficiency. Drives transformation, implements best practices, and aligns financial operations with business goals across regions and stakeholder groups. In this role, you will play a key role in ensuring strict adheren...

About the Role: Grade Level (for internal use): 10 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 rolls up 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...

Job Title:IT SOX-Risk Management-Audits & Business Continuity PlanningExperience5-10 YearsLocation:Bangalore : IT SOX, Risk Management, Audits, Business Continuity Planning

Consultant/Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred) What are we looking out for: Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR). Job Profile (Non IT SOX): Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigat...

As a Director - Technical Accounting at HARMAN Corporate, you will be responsible for interpreting and applying complex accounting standards such as IFRS and K-IFRS across the organization. Your role will involve serving as a subject matter expert on accounting policy, supporting financial reporting, and collaborating with cross-functional teams in strategic initiatives including M&A. Your responsibilities will include providing technical accounting guidance on various complex transactions like revenue recognition, leases, business combinations, and impairments. You will analyze intricate accounting issues and offer clear, well-documented guidance in alignment with IFRS or other relevant sta...

It's an exciting time to be at Infoblox as we are named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is the leader in cloud-first networking and security services, empowering organizations to leverage the cloud for simple, scalable, and reliable network experiences. Our clientele includes 70% of the Fortune 500 companies, and we are seeking bright, energetic individuals who are passionate about building the next generation of networking technologies while enjoying the journey. We are currently looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager of in...

At American Express, our culture is built on a 175-year history of innovation, shared values, and Leadership Behaviors, with an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you will experience comprehensive support for your holistic well-being and numerous opportunities to learn new skills, develop as a leader, and advance your career. Your voice and ideas matter here, your work makes a significant impact, and together, we will help define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance...

As an experienced Service Engineer, you will be responsible for providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. Your role will involve having a deep 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 - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Su...

We are looking for a detail-oriented professional with strong experience in end-to-end Master Data Management and R2R processes, with working knowledge of PTP and OTC cycles. Key Responsibilities: Manage complete lifecycle of Master Data (Customer, Vendor, GL, Cost Center, Profit Center, etc.) Ensure data integrity, consistency, and compliance with internal policies Assist in financial reporting and audit activities Collaborate with cross-functional teams for continuous process improvements Required Skills: Proven experience in Master Data Management and R2R processes Strong knowledge of SAP systems Excellent analytical and problem-solving skills Attention to detail with a process-oriented m...

Job Description Designation - Line Compliance Senior Executive Job function - Non financial audit/ SOX audit Candidate should have internal audit experience Job mode - Work from office (Info Park, Kochi) This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area 2- Coordinate & support compliance activities in client area 3- Conduct p...

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. 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 ...

Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for reme...

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm 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. General Summary: Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organiza...

You will be responsible for managing requests related to user and bank account management processes according to the company's internal policies. This includes performing user entitlement updates in banking portals and providing analytical support to the Treasury team for global controls processes and initiatives. You will also be involved in ad-hoc analytical projects, supporting the Senior Treasury Analyst and other team members. In this role, you will own a queue of access requests, ensuring excellent customer service for internal system users. You will collaborate with IT for testing and rollout of new software applications and upgrades, continuously evaluating processes, implementing le...

Risk Management Service Engineer 1 Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for...

Risk Management Service Engineer 1-QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management...