1413 Sox Compliance Jobs - Page 4

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 20 LPA

The Accountant II is responsible for the general ledger activities on the DTC accounting team. Ensures accurate financial records and conducts timely account reconciliations. Responsibilities: Performs month-end closing activities including account analysis, account reconciliations, journal entry preparation/input, maintenance of the journal entry and recon logs, and preparation of internal reports. Accounting topics include prepaids, marketing and demand creation expenses, DTC expense and accruals, gift cards, and other unique tender types, incentive accruals, and other miscellaneous items as needed. Performs accounting tasks to support DTC business, including month-end closing tasks across...

Job Description Objective We are seeking an experienced Regional Controller to lead our offshore accounting operations in India and serve as a key technical accounting expert for our global organization. This strategic role will oversee critical financial processes, drive operational excellence, and ensure compliance across multiple jurisdictions while supporting the company's growth objectives. Primary Job Objectives The primary duties & responsibilities are given below for this position: 1. Financial Leadership & Operations 2. Systems & Process Management 3. Compliance & Risk Management 4. Team Leadership & Development Job Qualifications , Skills and Key Requirements Education & Certificat...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

Role & responsibilities Financial Leadership & Operations Lead and manage the back office offshore accounting department, ensuring efficient and accurate financial operations Serve as the company's primary technical accounting expert, providing guidance on complex accounting standards and interpretations Drive the delivery and execution of monthly financial reporting requirements across international business units Oversee and coordinate the company's external audit process, serving as primary liaison with audit firms Systems & Process Management: Lead the planning, implementation, and optimization of ERP system initiatives Drive continuous process improvements and automation to enhance oper...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: We are seeking a seasoned Treasury Manager to lead and manage global treasury operations and system administration. The ideal candidate will have deep expertise in SOX compliance, banking portal access management, Banking operations and treasury systems-particularly Kyriba. This role is critical in ensuring operational excellence, system integrity, and regulatory compliance across treasury functions. Key...

Job Summary: The Senior Internal Auditor is responsible for executing, and reporting on operational, financial, Information Technology, regulatory, and SOC 1 related audits/reviews. This role includes supporting global internal audit operations. Principal Responsibilities and Essential Duties and % of Time: Plan, execute, and report on complex internal audit projects across operational, financial, and IT domains, collaborating with colleagues and stakeholders internationally. Analyze business workflows and data to ensure alignment with company policies, industry standards, and regulatory requirements. Prepare clear, well-documented workpapers and audit reports, presenting findings and action...

Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company s frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations. Plan the scope of work and monitor progress on aud...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

About The Role Job Title - Zonal Engineering Lead, Level - Manager, Entity - CS&S Management Level07 - Manager LocationGurugram Must have skillsElectrical Engineer Good to have skillsElectrical or Mechanical Job Summary The Zonal Engineering Leads are based out of all key demographic zones of Accenture Solutions Pvt Ltd presence across the Indian sub-continent. Prime responsibility is to manage workplace engineering operations for the zones allotted to them. Some of our Zonal Engineering leads are also responsible for Workplace Operations as well along with regular Engineering management role. They are also designated Workplace Leads along with Engineering Leads & are responsible for day-to-...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance 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 TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance 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 TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance 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 TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

To qualify for the role, you must have More than 1 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

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

As a highly experienced and skilled Manager, Technology Audit at Unity, your role will involve leading and executing the SOX Technology Program and technology audits to ensure compliance with internal policies, industry best practices, and regulatory requirements. You will evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaboration with various teams to understand their processes and provide audit insights will be a key part of your responsibilities. Additionally, you will be responsible for preparing detailed audit reports and presenting findings to management. It is essential to stay updated on emerging technologies and industry trends rel...

You will be responsible for leading a team on process diagnostics and risk advisory at InteliQuant AI, a company that specializes in building an AI/ML platform for risk assurance, fraud detection, and process intelligence. Your expertise in SAP modules such as FICO, MM, and SD, along with hands-on experience in internal audit, controls, or SOX compliance will be crucial for translating controls/audit requirements into data-led dashboards. You will also work with AI/ML tools to enhance audit and governance processes, utilizing your strong analytical and problem-solving skills. Key Responsibilities: - Lead a team on process diagnostics and risk advisory - Demonstrate expertise in SAP modules (...

In this role as Vice President in the Acquisitions and Strategic Investment Control Management team, you will drive excellence in risk management and control governance. You will be instrumental in shaping a disciplined, sustainable control environment for the dynamic business, partnering with senior leadership and key stakeholders to identify and escalate risks early, champion robust compliance practices, and deliver strategic solutions that support continuous improvement. **Key Responsibilities:** - Develop a strong understanding of the Acquisitions and Strategic Investments business. - Serve as a Subject Matter Expert (SME) for the Compliance and Operational Risk Evaluation (CORE) system,...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

You will be responsible for managing treasury operations and cash flow to ensure optimal liquidity for operational needs. Your key responsibilities will include: - Managing daily cash flow and optimizing cash positioning across multiple bank accounts. - Forecasting and managing cash flow projections to support business decisions. - Coordinating with foreign financial institutions (US, Canada, UK) for banking transactions. - Handling domestic and international wire transfers, ACH, SEPA, and SWIFT transactions. - Ensuring compliance with regulatory requirements and company policies. You will also be required to manage relationships with global banking partners (US, Canada, UK), coordinate bank...

As an experienced Finance Leader at Barry-Wehmiller's India GCC, your role is crucial in leading and managing the financial operations. You will be responsible for overseeing various aspects including finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be invaluable in aligning local financial operations with global priorities. **Key Responsibilities:** - **Strategic Financial Leadership** - Lead the financial strategy, planning, and operations of the India GCC - Align local financial operations with global priorities in collaborati...