546 Sox Compliance Jobs - Page 5

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 Your Responsibilities Will Be Act as the primary point of contact for the month-end close and consolidation process, including closing the books in our accounting system. Review of monthly reporting package to ensure timely, accurate financial data that is prepared in compliance with US GAAP and Avalara accounting policies. Own global operating expense accounting and month-end accruals process for assigned areas, including review of accruals, prepaids, and other various journal entries. Review of global account reconciliations. Develop and maintain robust internal controls. Review financial statement fluctuation analysis. Review requested audit documentation and analysis. Collaborate with different functional teams across the globe to standardize accounting processes and policies and actively contribute to a disciplined financial statement close. What You'll Need to be Successful Chartered Accountant or MBA. Ideal background from SaaS industry You should have 10+ years of accounting experience, including experience managing others. Experience with accounting under U.S. GAAP is required Experience with internal controls and SOX compliance required Public accounting experience preferred Highly proficient analysing data in Microsoft Excel. Experience with NetSuite (preferred) or other large ERP systems such as Oracle or SAP. Hands on knowledge in using Alteryx and PowerBI, or similar, and experience driving process automation

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 Oracle, and proficiency in MS Office tools are essential requirements. Additionally, having strong analytical skills, experience in accounting transformations, and familiarity with SOX compliance will be beneficial. To excel in this role, you should possess a Bachelors or Masters degree in Accounting, Finance, or a related field, along with professional certifications such as CPA, ACCA, or equivalent. Experience in the automotive industry, project management skills, and familiarity with reporting tools like Qlik are considered a plus. Strong interpersonal skills, a collaborative mindset, and excellent written and verbal communication skills in English will be vital for success. At HARMAN, we offer a flexible work environment that includes full-time remote work options, employee discounts on our products, extensive training opportunities through HARMAN University, competitive wellness benefits, and a rewarding employee recognition program. We strive to create an inclusive and diverse work environment that supports professional and personal development, where every employee is welcomed, valued, and empowered to bring their unique perspectives and ideas. By joining HARMAN, you will be part of a team that has been at the forefront of innovation since the 1920s, amplifying the sense of sound and creating integrated technology platforms that make the world smarter, safer, and more connected. Our commitment to excellence is reflected in our renowned automotive and lifestyle solutions marketed under iconic brands like JBL, Mark Levinson, and Revel. If you are ready to innovate and make a lasting impact, we invite you to join our talent community at HARMAN.,

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 operating effectiveness of internal controls to ensure they mitigate identified risks Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn Maintain internal control documentation including process flow diagrams and risk and control matrices in Workiva, Monitor remediation of control deficiencies identified and provide recommendations for operational improvements Participate in annual SOX walkthroughs Drive project plans including tracking and communicating progress of projects while adhering to deadlines Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity, appropriate user security and the implementation and monitoring of automated workflows Review and analyze attestations reports (SSAE18) for service providers Participate in special projects, internal audits and company-wide initiatives as required Educating the workforce on risk, process, controls and emerging issues financial reporting and auditing standards Skills and knowledge you should possess: 3+ years of Internal Audit / Internal Controls experience preferably within the retail industry Bachelor's degree in Accounting or a related field (i.e., finance) CPA, CIA or CISA is preferred Knowledge of US GAAP, COSO and SOX Ability to work independently Experience developing test plans, completing testing and concluding on the operating effectiveness of internal controls Experience flowcharting business processes, preparing risk and control matrices and writing process narratives Excellent written and verbal communication skills with an ability to understand and summarize complex information Ability to come to clear, concise conclusions and provide recommendations for improvement God analytical and interpersonal skills Bonus points (nice skills to have, but not needed): Experience with testing IT General Controls Experience with SAP Experience in retail industry Experience with Workiva Experience with data visualization and data analytics tools

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 highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable. . Reviewing the closing activities of Payroll, AP, Banking, and Intercompany. . Working in close coordination with the FP&A&rsquos as well as onshore team to ensure completeness and accuracy of expenses. . Reviewing of balance sheet and PL reconciliations. . Liaison with Stat auditors. . Trend analysis for both P&L and BS . Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit . Meeting the timelines with respect to month end as well as quarter end books close. . SOX Compliance without any significant observation. . Assisting the team with disclosures for USGAAP audit/Stat audit. Qualifications we seek in you! Minimum qualifications Qualified Chartered Accountant Preferred qualifications Experience in Financial Reporting Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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 highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable. . Reviewing the closing activities of Payroll, AP, Banking, and Intercompany. . Working in close coordination with the FP&A&rsquos as well as onshore team to ensure completeness and accuracy of expenses. . Reviewing of balance sheet and PL reconciliations. . Liaison with Stat auditors. . Trend analysis for both P&L and BS . Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit . Meeting the timelines with respect to month end as well as quarter end books close. . SOX Compliance without any significant observation. . Assisting the team with disclosures for USGAAP audit/Stat audit. Qualifications we seek in you! Minimum qualifications Qualified Chartered Accountant Preferred qualifications Experience in Financial Reporting Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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 other process owners to address these risks. Monitor and ensure compliance with relevant regulations, standards, and best practices. Collaborate with Internal and external auditors and respond to audit inquires. Work with IT and other departments to develop and implement risk mitigation plans. Provide guidance and training to IT process owners and control owners on SOX and compliance. Collaborate with IT Application Owners and System Administrators to create, review, and test ITSR plans. Ensure plans are updated annually and validated through regular exercisesRequirements: Bachelor's degree in Information Technology, Computer Science, or a related field. 5+ years of Experience with IT systems, SOX compliance, and audit processes. Proven experience in IT risk management and compliance. Strong knowledge of regulatory requirements and industry standards. knowledge of Oracle ERP systems and system integration with enterprise platforms preferred. Familiarity with IT service resilience processes, disaster recover and governance structure a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Minimum Qualifications: Bachelor's degree and 3+ years of project management or related work experience. OR Associate's degree and 5+ years of project management or related work experience. OR High School Diploma or equivalent and 7+ years of project management or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Bachelor's degree in Information Technology, Computer Science, or a related field. 5+ years of Experience with IT systems, SOX compliance, and audit processes. Proven experience in IT risk management and compliance. Strong knowledge of regulatory requirements and industry standards. knowledge of Oracle ERP systems and system integration with enterprise platforms preferred. Familiarity with IT service resilience processes, disaster recover and governance structure a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

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 Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives. Using Qualcomms risk-based audit methodology, the IT auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and assessing initial risks and control activities Designing audit procedures to evaluate control effectiveness Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team Leveraging data analytics throughout the audit process where feasible Staying abreast of changes in the business and industry to assess impacts to the companys risk profile Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team All Qualcomm employees are expected to actively support diversity on their teams, and in the Company. One to three years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate setting Strong understanding of IT general controls, cybersecurity frameworks (e.g. NIST, COBIT), and ERP systems Fluent English; multi-lingual capability is a plus Successful candidate will possess the following characteristics: As feasible, ability to travel (infrequently) to Qualcomms domestic and international locations (e.g., U.S., Europe) Semiconductor business experience or familiarity Strong communication (oral and written) and presentation skills Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills Ability to work in a flexible and non-hierarchical team environment Willingness to get things done and take responsibility Ability to recognize and apply a sense of urgency, when necessary Comfortable with ambiguity Positive attitude, professional maturity, good work ethic Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables Controls, risk assessment, risks, internal audit, IT Bachelor's degree in Accounting, Finance, Computer Science, cyber security, or related field. CPA, CA, CIA, CISA, CFE, or other credentials, a plus. Minimum Qualifications: Bachelor's degree. 1+ year of Finance, Accounting, or related work experience. *Completed advanced degree in a relevant field may be substituted for up to one year (Masters = one year) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

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-looking financial projections, performance perspective, and foundations for optimal decision-making. What Youll Do Prepare monthly financial reports to Gap Inc. management and ensuring reports are accurate and distributed in a timely manner Deliver financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes provide financial support and analysis to key internal groups such as Corporate Real Estate, Store Development, Real Estate Finance, Financial Planning & Analysis (FP&A) and Internal Audit Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement and collaborating with others on a solution Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization Who You Are Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process High level of individual accountability and the ability to influence others while maintaining key relationships in the business High level of emotional intelligence and be able to work under strict deadlines Savvy in entire MS Office Suite; strong Excel skills are needed to manage large amounts of data Anticipate operational/program issues and develops preventative measures

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 Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shiftsIn this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Master of Business Administration

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 proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Ability to perform under pressureCommitment to qualityRisk managementAbility to manage multiple stakeholdersAbility to meet deadlinesPTP, OTC and RTR.Report writing. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

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 findings with technology leaders and auditors Create awareness among IT teams for Audits, compliance and legal requirements Prepare IT audit Assurance program in collaboration with Risk, Security and Compliance Team considering Design and implementation of IT Controls Skills Required: Min 4-12 years of Work Experience as Internal Auditor/GRC team Knowledge of Internal controls, auditing standards and statutory compliance (RBI, UIDAI, NCIIPC regulations) Sound understanding of Banking/Fintech industry and frameworks such as COSO, COBIT Ability to add value and improve operations by bringing a systematic approach to the effectiveness of Risk management, control and governance processes Certification ISO 27001/CISA or equivalent Certification

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 Requirements Bachelors degree in computer science, Information Systems, Accounting, or a related field. Advanced degree (Post Graduation) preferred. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar credentials preferred. Work Experience Minimum of 5 years of experience in IT audit, IT risk management, IT compliance, or a similar role. Strong understanding of SOX compliance requirements, internal control frameworks (e.g., COSO), and IT auditing standards (e.g., COBIT). Knowledge of IT systems and processes, including system development life cycle (SDLC), IT infrastructure, and cybersecurity. Knowledge of SOC Compliance (SOC1/SOC2) and skill in analyzing findings. Role & responsibilities

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 be successful in this role, you should have a graduate/post-graduate degree in computer science/engineering or relevant industry experience, along with 5-7 years of experience in a dynamic retail environment. You should be proficient in writing and maintaining SQL queries, have a strong knowledge of Manhattan application components, and be experienced in end-to-end implementation processes. Additionally, familiarity with API management tools and frameworks, as well as experience working in an Agile development team, will be beneficial. You will report locally to the Team Lead and IT Manager in India, with a matrix reporting structure to the WTL in the US. This position may require working in shift timings of 12:00 P.M. - 9:00 P.M. or 2:00 P.M. - 11:00 P.M., with occasional shifts outside these hours to support critical business needs. MillerKnoll is an equal opportunity employer that values diversity and inclusion. If you require reasonable accommodations during the application process or while performing job functions, please contact MillerKnoll Talent Acquisition at careers_help@millerknoll.com. Join us in redefining modern for the 21st century and contributing to a more sustainable, equitable, and beautiful future for all.,

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 support Work in Process (WIP) and Bills of Material (BOM) costing operations, analyze and troubleshoot cost variances, and develop and optimize SQL & PL/SQL queries to extract cost-related data from Oracle tables. In terms of technical troubleshooting, you will be responsible for analyzing cost distributions and transaction accounting issues, debugging and resolving costing discrepancies and period close errors, and utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues. You will also support the period close process in Oracle Cost Management, reconcile Inventory Valuation Reports with General Ledger, and identify and resolve cost variances during month-end close. As part of integration support, you will maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger, ensuring seamless data flow between integrated modules. You will also participate in Change Management activities, support Quarterly Cloud Updates Readiness assessments, perform regression testing, and ensure business continuity. Ensuring financial data accuracy, SOX compliance, and internal control adherence will also be a key aspect of your role. To qualify for this position, you should have 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations with a strong knowledge of costing methods, subledger accounting, Inventory Valuation, Work in Process (WIP), Bills of Material (BOM) costing, Oracle SQL & PL/SQL, Oracle costing tables structure, debugging PL/SQL procedures, period close processes, and SOX compliance requirements related to financial systems. This role requires a blend of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

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 external audits. Additionally, you will maintain and update asset master data in SAP, support process improvements and automation initiatives, and collaborate with cross-functional teams including procurement, tax, and operations. To excel in this role, you must hold a bachelor's or master's degree in accounting, finance, or a related field, and have 78 years of relevant experience in fixed asset accounting. Proficiency in SAP FI-AA module is a must, along with strong knowledge of Ind AS and US GAAP. You should possess excellent analytical, problem-solving, and communication skills, and experience in working with global teams and shared service environments would be advantageous. Familiarity with internal controls and SOX compliance is also beneficial.,

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 in the commercial organization. - Demonstrate functional knowledge of systems supporting the eCommerce Prime strategy at Pfizer, including SAP S/4 processes, SAP Commerce Cloud, and other technologies that align with Pfizer's commercial strategy. - Define customer-facing business requirements, design eCommerce solutions within the Pfizer Digital strategy, and deliver systems to meet these requirements. - Collaborate with commercial and trade business users to understand requirements, provide cost estimates, and design eCommerce solutions accordingly. - Develop strong relationships across the organization, engaging with stakeholders from diverse cultural backgrounds and geographical regions. - Communicate effectively with technical teams to deliver solutions, manage business users" expectations, and ensure compliance with regulatory standards. Minimum Requirements: - Bachelor's degree with 4+ years of relevant experience; OR Master's degree with 2+ years of relevant experience. - Hands-on experience with SAP configuration in SAP modules and/or SAP Commerce Cloud. - Experience in designing and implementing commercial solutions across customers, including integration with customer systems on various platforms. - Project experience using tools like MS Project and Jira to balance requirements, effort, timeline, and budget for solutioning efforts. - Strong organization skills to manage multiple deliverables concurrently. - Excellent communication skills, including the ability to present content suitable for senior leadership and summarize complex concepts effectively. - Understanding of financial concepts, success factors, and metrics for business performance. Preferred Requirements: - Previous experience with full life cycle projects implementing eCommerce solutions integrated with SAP SD or SAP Commerce Cloud. - Functional knowledge of SAP Sales and Distribution modules and/or Finance, with configuration expertise in Sales Order Management, Delivery Scheduling, Warehouse Management, Goods Issue functions, invoice, and credit management. - Integration experience with DevOps technologies like Java, OpenAPI technologies (REST, ODI, SOAP). - Relevant pharmaceutical industry or management consulting experience. - Familiarity with Agile Software Delivery, SOX compliance/practices, and knowledge of the pharmaceutical industry, particularly in Commercial, supply chain, Finance, or marketing. Work Location Assignment: On Premise Pfizer is an equal opportunity employer that complies with all applicable equal employment opportunity legislation in each jurisdiction of operation.,

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 guidance to stakeholders in GRC matters. It is essential to maintain effective frameworks and processes for risk management and compliance while communicating management testing requirements and control deficiencies to relevant teams. Moreover, you will advise application and process owners on IT governance best practices, foster collaboration with IT leadership and business partners, and build positive relationships with internal and external stakeholders. To qualify for this position, you should hold a Bachelor's degree in Information Technology, Business Administration, or a related field, along with a minimum of 8-10 years of experience in GRC, risk management, or a related discipline. Strong knowledge of regulatory compliance requirements and industry standards is required, as well as experience with SAP GRC, internal/external audits, and GRC tools/software. Possessing excellent analytical, problem-solving, and project management skills is essential, along with outstanding communication and collaboration capabilities across business and technical stakeholders. Holding relevant professional certifications such as ISO 27000, ISA, CRISC, or equivalent is advantageous. Preferred qualifications include deep knowledge of SOX compliance and SAP modules, experience with cloud security, governance, and risk management, as well as familiarity with cloud infrastructure technologies and associated risks. Advanced experience in risk assessment, regulatory compliance, internal audit, and policy development is also beneficial. If you are a results-oriented professional with a passion for ensuring robust governance, risk mitigation, and regulatory compliance in a global organization, we encourage you to apply and join our talented team at Colgate-Palmolive. Our commitment to inclusion emphasizes developing strong talent with diverse backgrounds and perspectives to best serve our consumers worldwide, fostering an inclusive environment where everyone feels a true sense of belonging. Colgate-Palmolive is an Equal Opportunity Employer, and reasonable accommodations are available for individuals with disabilities during the application process.,

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. Additionally, you will be responsible for EBS patching through Rimini Street Support, including clustered deployments, configuring and monitoring Oracle DataGuard for high availability and disaster recovery, and working with Oracle Platinum Support for Exadata patching. In this role, you will also be tasked with maintaining ongoing SOX compliance and enforcing database access controls. Collaborating with development teams during release cycles, troubleshooting performance issues, and monitoring database performance using tools like OEM, STAT, Spotlight, and custom scripts will be part of your daily routine. The ideal candidate for this position will possess expert-level Oracle DBA experience with Oracle 12c/19c, strong EBS R12 administration skills (including ASCP and custom modules), hands-on experience in WebLogic, SOA Suite, Oracle OAM, and ORDS, as well as experience with Oracle DataGuard, GoldenGate, Oracle ODI, STAT, SRM, and Oracle OAM-based SSO. Familiarity with HA/DR planning, storage replication, SOX compliance, and auditing best practices will also be required for success in this role.,

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 the early stages to becoming a seasoned leader. About the Role In the position of Director - Technical Accounting, your primary responsibility will be to interpret and apply complex accounting standards, including IFRS and K-IFRS, across the organization. You will serve as a subject matter expert on accounting policy, providing support for financial reporting and collaborating with cross-functional teams on strategic initiatives, particularly in mergers and acquisitions (M&A). What You Will Do - Offer technical accounting guidance on intricate transactions such as revenue recognition, leases, business combinations, and impairments - Analyze complex accounting issues and provide well-documented guidance aligned with IFRS and other relevant standards - Support accounting aspects of M&A, divestitures, joint ventures, and restructurings - Evaluate the accounting treatment of business combinations, goodwill, and intangible assets - Develop and maintain accounting policy documentation - Conduct training sessions for finance teams on policy updates and technical topics - Lead the evaluation and implementation of new accounting standards - Stay updated on regulatory changes and assess their impact on the company's financials, including ESG considerations - Support quarterly and annual financial reporting processes, including disclosures - Collaborate with external auditors to ensure audit readiness What You Need to Be Successful To excel in this role, you should possess: - At least 15 years of relevant experience in financial reporting, audit, or an accounting specialist role - In-depth knowledge of accounting and international standards, with expertise in M&A - Demonstrated ability to analyze and apply IFRS and/or US GAAP to real-world business scenarios - Strong analytical and critical thinking skills with meticulous attention to detail - Proven track record in accounting transformations and regulatory projects - Hands-on experience with ERP systems like SAP, Oracle, or Workday, with SAP FI/CO experience being highly desirable - Proficiency in MS Office tools, especially Excel and PowerPoint - Strong interpersonal skills with a collaborative and solution-oriented approach - Familiarity with SOX compliance and internal controls Bonus Points if You Have Additionally, the following qualifications and experiences would be advantageous: - Bachelor's or Master's degree in Accounting, Finance, or a related field - CPA, ACCA, or equivalent professional certification in accounting or auditing - Prior experience in the automotive or automotive supplier industry - Strong project management skills - Experience working in a multinational organization using a Financial Shared Services model - Familiarity with reporting tools such as Qlik - Background in external audit and ESG reporting - Excellent written and verbal communication skills in English What Makes You Eligible You must be willing to work from the office to be considered for this role. What We Offer At HARMAN Corporate, we provide: - Flexible work environment with opportunities for full-time remote work globally, subject to job requirements - Access to employee discounts on renowned Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) - Extensive training opportunities through HARMAN University - Competitive wellness benefits - Tuition reimbursement - Be Brilliant employee recognition and rewards program - An inclusive and diverse work environment that fosters professional and personal development You Belong Here HARMAN is dedicated to ensuring that every employee feels welcomed, valued, and empowered. We encourage you to share your ideas, voice your unique perspective, and bring your authentic self to work within a supportive culture that celebrates individuality. Continuous learning and development are integral to our ethos, and we offer additional opportunities for training and education to help you thrive in your career. About HARMAN: Where Innovation Unleashes Next-Level Technology Since the 1920s, HARMAN has been enhancing the sense of sound, and our legacy continues with integrated technology platforms that make the world smarter, safer, and more connected. Through our innovative solutions in automotive, lifestyle, and digital transformation, we create technologies that elevate ordinary moments into extraordinary experiences. Our portfolio of 16 iconic brands, including JBL, Mark Levinson, and Revel, sets the standard for engineering and design excellence across automotive and lifestyle solutions, enriching the lives of our customers and partners. If you are ready to innovate and make a lasting impact through your work, we invite you to join our talent community today. Important Notice: Recruitment Scams,

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 compliance through Multi-Currency and Multi-GAAP Reporting, and assisting with Deferred Revenue and Unbilled Revenue Accruals processing. Additionally, you will receive, analyze, and prioritize related support tickets, provide timely solutions to users, document resolution steps and knowledge base articles, support system upgrades and patches, and monitor system performances while recommending improvements. Your role will also involve troubleshooting Customer Invoicing, Credit Memos, and Adjustments, supporting AutoInvoice for importing transactions from external systems, resolving issues with Receipts Processing (Manual & Automatic), Lockbox, and maintaining Collections, Aging Reports, and Dunning Processes. You will ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax. Furthermore, you will be responsible for maintaining Intercompany Revenue Recognition and Transfer Pricing Rules, supporting Intercompany Invoicing between business units using Oracle Cloud Intercompany, troubleshooting Intercompany Balancing Rules and Eliminations for accurate financial reporting, reconciling AR Subledger with General Ledger (GL), supporting period-end revenue recognition and receivables close processes, validating revenue and intercompany accounting follows IFRS, GAAP, and tax requirements. Your technical responsibilities will include writing and debugging SQL queries for revenue contracts, AR transactions, intercompany troubleshooting AutoInvoice errors, revenue allocations, and discrepancies in accounting entries, supporting Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Cloud Intercompany, working with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, supporting FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions, identifying and resolving slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs, and optimizing large transaction processing for high-volume intercompany environments. Compliance, Audit & Reporting will also be part of your responsibilities, including supporting tax audits on revenue transactions, intercompany transactions, and assisting with SOX Audits, preparing Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports. You will also provide operational support by utilizing Oracle Support (MOS - My Oracle Support), creating and managing Service Requests (SRs) for revenue, intercompany, and AR-related issues, accessing Oracle Knowledge Base, Release Notes, and Patches regularly, testing and coordinating testing for quarterly Oracle Cloud updates, validating changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment, assisting finance, accounting, and tax teams with revenue, intercompany, and AR-related queries, and documenting SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling. To be successful in this position, you should have a strong understanding of ASC 606/IFRS 15 revenue recognition principles, at least 5 years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules, proficiency in SQL and data analysis for troubleshooting financial issues, experience with FBDI/ADFdi for data imports and updates, an understanding of period close processes for revenue and receivables, familiarity with SOX compliance requirements for revenue processes, experience troubleshooting integrations between financial modules, strong problem-solving skills for complex accounting issues, and the ability to document technical solutions and support end-users effectively. This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.,

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 issues with bank statements and cashflows - Configuring, troubleshooting, and fixing Cash Xplorer functionality - Supporting core treasury processes such as In-House Banking (IHB), Cash forecasting, and Intercompany Settlement - Learning internal systems to offer comprehensive support to users - Analyzing and prioritizing support tickets, providing timely solutions, and documenting resolution steps - Supporting system upgrades, patches, monitoring system performance, and suggesting improvements In terms of Technical Operations, you will be expected to: - Utilize strong Oracle/SQL Server database expertise to maintain system performance - Author and optimize SQL queries for data extraction and reporting - Apply Quantum data model knowledge to troubleshoot complex issues - Work with Golden Gate and Datapipelines technologies for data integration - Support integration points between FIS systems and Oracle Fusion AGIS/GL modules - Utilize the FIS ticketing system to manage and track support requests Regarding Governance & Compliance, your responsibilities will include: - Maintaining SOPs, process documentation, and impact assessments for system updates - Assessing readiness for Quarterly Cloud Updates, ensuring business continuity through regression testing - Ensuring financial data accuracy, SOX compliance, and internal control adherence - Participating in change management processes to minimize operational disruptions The required qualifications for this role include: - 5+ years of experience with FIS Quantum and Echos treasury management systems - Hands-on experience in static data maintenance within financial applications - Proficiency in Oracle/SQL Server database concepts and SQL query authoring - Experience with Enterprise Workflow Framework (EWF) in Quantum - Knowledge of treasury processes, bank statement and cashflow interfaces, Cash Xplorer configuration, Golden Gate, Datapipelines technologies, and SOX compliance requirements - Experience with FIS support tools, including the FIS ticketing system This role demands a combination of financial systems knowledge and technical troubleshooting skills to uphold critical treasury management systems and deliver exceptional support to business users.,

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 control activities (e.g., internal control design and effectiveness) and apply a risk-based approach to achieve audit test objectives. Prepare comprehensive audit reports, synthesize audit testing results, analyze root causes of issues, draft audit findings, risks, and recommendations for process improvements, and communicate to management. Utilize data analytics and audit software tools to enhance audit efficiency and effectiveness. Lead and mentor newer audit team members, providing guidance and support throughout the audit process. Use audit tool (TeamMate+) to document audit work contemporaneously when procedures are performed. Abilities / Skills Analytical and Problem Solving - Ability to define, clarify and propose solutions that align to audit methodology. Attention to Detail - Execution of the task-in-hand with accuracy. Intellectual Curiosity - Natural desire to learn new things and independently pursue a stronger understanding of the topic. Personal Courage - Uphold GIA principles of independence and objectivity while identifying when escalation is needed. Effective Communication (verbal and written) - Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language to aide in business adoption. Teamwork and Collaboration Ability to work effectively in a team environment as well as independently. Education & Experience Undergraduate degree, in Accounting, Finance or related business field. At least 4-6 years of internal audit experience , with a strong emphasis on the execution of audit testing procedures, and quality work paper documentation in conformance with internal audit (or relevant) methodology. Self-discipline and the ability to balance multiple priorities in a deadline-driven environment. Experience with broader capabilities, such as risk assessments and monitoring activities, is a plus. Awareness and exposure to fundamentals of internal audit, risk and controls including the IIA, IPPF and COSO. Relevant Professional certification (CIA, CISA, CA, CPA) or desire to obtain, is a plus.

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 financial statements. Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts . Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP. Contributes to the successful execution of the Company s internal controls in accordance with the SOX compliance program. Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations. Participates in special projects and performs additional duties. Minimum Qualifications: Bachelor s Degree or equivalent 2 Years of Relevant Experience Strong computer proficiency (Excel) Strong knowledge of GAAP and Internal Controls Job Category Summary: Establishes and maintains accounting policies and controls. Conducts financial close, reporting and accounting reconciliations, executes defined controls, and manages the financial reporting process, including the preparation of the external statutory reporting. P rovides technical guidance on accounting concepts including compliance with accounting policies.