1801 Sox Compliance Jobs - Page 4

**Job Description:** **Role Overview:** As a Senior Associate at PwC, you will work in Internal Audit services, gaining an understanding of the organization's objectives, regulatory and risk management environment, and critical stakeholders" needs. Your focus will be on helping organizations look deeper into areas like culture and behaviors to improve and embed controls, ultimately adding value to the organization. To excel in this role, you need to be a purpose-led and values-driven leader, as outlined in the PwC Professional global leadership development framework. **Key Responsibilities:** - Inviting and providing constructive in-the-moment feedback. - Collaborating effectively with team ...

Overview This role will serve as the global lead for the Controls, Compliance, and Governance team within the Requisition to Pay (R2P) function. This role plays a pivotal role to make the R2P team audit ready by ensuring timely process risk assessment, risk mitigation, policy implementation, and the overall effectiveness of Global R2P framework Responsibilities Purpose Lead a global team to ensure adherence to policies and regulations, audit readiness, and consistent execution across functions and regions Leading the design, implementation, and monitoring of internal controls across the R2P process on a global scale Work closely with Controllers to review and keep the controls relevant Suppo...

As a US Accountant at reAlpha Tech Corp., your role will involve managing day-to-day accounting and financial processes for a subsidiary of the US entity. You will work closely with the US team to ensure accurate bookkeeping in compliance with US GAAP. Your flexibility to adjust working hours to overlap with California schedules is essential for this position. **Key Responsibilities:** - Maintain and reconcile the general ledger and sub-ledgers following US GAAP standards - Prepare and post journal entries, accruals, and intercompany transactions - Ensure timely completion of monthly, quarterly, and annual close processes - Conduct bank, AP, and AR reconciliations - Assist in preparing finan...

Role Purpose The role includes the responsibility for Invoice Processing, Payments, Handling customer and business queries, translation of documents, resolving of exceptions as per defined SLA for Corporate, Owned, and Managed hotels. Key Accountabilities Support all customer and business queries both in their local and English language. Ensure timely processing of invoices and payments as per SLA. Performing activities like resolving exceptions. Ensuring timely and accurate payment to suppliers through usage of accounting & banking systems. Translation of documents. Good understanding of the key policies impacting the process. Should have sound process Knowledge. Active participation and su...

Job description Summary of role The role is responsible for driving process efficiency, regulatory compliance, financial control, and risk governance through automation, data analysis, vendor performance management, and adherence to IIB and SOX requirements. Key responsibilities Ensure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements. Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency. Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control. Control investigation related expenses by utilizing vendor services efficient...

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 com...

Seeking ServiceNow GRC/IRM Developer (5+ yrs). Strong in JavaScript, BR, SI, Flow Designer, REST/SOAP, Integration Hub, data migration, ACLs, Workspaces. Hands-on GRC modules. Remote 18 - 24-month C2H. Immediate joiners preferred.

As an Oracle Financial Functional Consultant, you will play a crucial role in implementing Oracle EBS or Fusion Cloud Financials. Your responsibilities will include: - Leading at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. - Demonstrating a deep understanding of finance business processes and regulatory requirements such as GAAP/IFRS. - Utilizing your strong proficiency in Oracle R12 and/or Oracle Cloud Financials, with a preference for modules like GL, AP, AR, FA, and CM. - Applying your familiarity with tools like AIM, OUM, or Oracle Unified Methodology. To excel in this role, you should possess the following qualifications: - Bachelors or Masters degree in...

As an SAP PTP Consultant, your role involves collaborating with stakeholders to understand business requirements and translating them into SAP finance solutions. You will configure, customize, and maintain SAP finance modules such as FI (Financial Accounting), CO (Controlling), and AA (Asset Accounting). Your expertise in SAP finance best practices will be crucial in advising on system optimizations and enhancements. Additionally, you will lead and participate in end-to-end implementation projects, conduct system integration activities with third-party systems, and ensure thorough testing of configured solutions for accuracy and reliability. Key Responsibilities: - Collaborate with stakehold...

As an Analyst in the SOX Governance and Advisory team at American Express, your role is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. You will be reporting to the Manager of SOX Assurance and will be responsible for testing, monitoring, and optimizing internal controls over financial and regulatory reporting, including associated Information Technology (IT) systems. Strong communication, presentation, and stakeholder management skills are essential for this role. **Key Responsibilities:** - Validate the design and operating effectiveness of SOX controls through testing across ...

In your role as an SAP Security Specialist at MKS, you will be integral to ensuring the security of our SAP landscape. Your primary responsibilities will include: - Managing SAP security roles, GRC configuration, and user access management to uphold SOX compliance and ITGC controls. - Troubleshooting authorization issues and providing support for day-to-day business operations and project execution. - Collaborating closely with Business teams and auditors to address risks, participate in audit reviews, and maintain compliance standards. - Supporting SAP upgrade activities, role design for ECC/S4HANA, and enhancing GRC processes to fortify our security posture. Under the guidance of the Direc...

As an experienced Oracle Fusion ERP-Security and Controls professional, your role will involve designing and maintaining the security model for Oracle Fusion ERP applications. This includes defining roles, role hierarchies, privileges, duty conflicts, access groups, and approval workflows. You will also be responsible for implementing Segregation of Duties (SoD) rules and managing mitigating controls aligned with corporate policies and regulatory requirements. Key Responsibilities: - Design and maintain the security model for Oracle Fusion ERP applications - Define, implement, and manage Segregation of Duties (SoD) rules - Lead the access provisioning lifecycle processes - Collaborate with f...

Role Overview: You will be responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed. Key Responsibilities: - Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC. - Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness. - Document testing procedures, results, and conclusions in accordance with company and audit standards. - Identify and evaluate control deficienci...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation 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 Help clients transform their compliance function from reactive to proacti...

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 ...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years 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? Transforming sales to become a f...

Company name - Atmus Shifts - General Shifts Mode - Hybrid Location- Pune Experience - minimum 4 Years Immediate Joiner Salary 12 to 22 LPA Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX compliance Conducting root cause analysis Partnering with F&A Operations Milki BishtCell: +91 9151206474 E-mail: milki.bisht@nlbtech.in

He / She provides support to external and internal customers to ensure customer expectations are met and exceeded. Person should have a proven track record of being co-operative, approachable, conscientious, enthusiastic, competent, flexible, able to work independently, a team player. Should be willing to work extend hours whenever the process requires. Skills Required: Strong in-depth Manual Billing and Incentives knowledge. Excellent written and verbal communication skills To work on own initiative as well as part of a team Able to prioritize workloads Attention to detail Ability to work to deadlines Must be customer focused Knowledge of MS Office Job Duties and Responsibilities: Communica...

Roles and Responsibilities : Conduct internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with stakeholders to design and execute audit plans, including identifying key performance indicators (KPIs) and developing test scripts. Provide recommendations for process improvements based on audit findings. Job Requirements : 5-8 years of experience in internal auditing or a related field. Strong understanding of internal financial control, SOX compliance, and risk advisory services. Proven track record of conducting successful internal control reviews an...

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...

In this role at the company, you will be leading several process workstreams that involve explorations, gap analysis, integration planning, execution, and problem-solving. Your responsibilities will include identifying finance-related risks, partnering with cross-functional teams to mitigate risks, discussing finance/accounting concepts with others across the organization, and driving execution of plans through strong interpersonal skills. Additionally, you will proactively engage, evaluate, and resolve potential conflicts between various Finance and non-Finance functions, manage multiple workstreams simultaneously, and collaborate with workstream leads and subject matter experts to develop ...

As a Senior IT Consultant specializing in Record to Report (R2R) & Business Intelligence (BI), your role will involve owning the end-to-end IT processes for R2R and BI&A. This includes designing processes, integrating systems, and continuously improving them. Your responsibilities will also include consulting with stakeholders, analyzing requirements, and implementing them in SAP ECC and DWH/BI systems. Additionally, you will be responsible for implementing and configuring SAP FI/CO and BI solutions such as SAP BW and Power BI. Key Responsibilities: - Own end-to-end IT processes for Record to Report (R2R) and Business Intelligence & Analytics (BI&A) - Consult and collaborate with stakeholder...

Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. Managing a team of preparers including providing on the job training. Have a good knowledge and understanding on audit methodology and audit documentation. Perform detailed review of the work performed on clients to ensure quality work. Also support on other advisory projects on GAAP conversion, SEC reporting, FS ...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Job description Summary of role The role is responsible for driving process efficiency, regulatory compliance, financial control, and risk governance through automation, data analysis, vendor performance management, and adherence to IIB and SOX requirements. Key responsibilities Ensure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements. Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency. Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control. Control investigation related expenses by utilizing vendor services efficient...