1801 Sox Compliance Jobs - Page 5

Role Overview: You will be responsible for ensuring full compliance with statutory requirements such as PF, ESI, PT, LWF, Income Tax, etc. Additionally, you will collaborate with HR and Finance teams to ensure accuracy and seamless data flow. Your role will also involve managing trust-related activities, including Superannuation, Gratuity, and PF Trust investments and accounting. Key Responsibilities: - Ensure full compliance with statutory requirements (PF, ESI, PT, LWF, Income Tax, etc.). - Collaborate with HR and Finance teams to ensure accuracy and seamless data flow. - Manage trust-related activities, including Superannuation, Gratuity, and PF Trust investments and accounting. Qualifica...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate we re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownershi...

Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s). Participate or drive conversations with the clients for process discussions and conduct walkthroughs. Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process. Basis process discussions prepare process flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. Conduct (and review, if needed) test of design and operating effectiveness,...

Location: Gurugram, India Department: Finance & Accounts Reporting To: Chief Financial Officer (CFO) Working Days: 6 Days About the Organization MSM Unify is a global education marketplace and technology platform enabling institutions, recruitment partners, and students to connect seamlessly. With operations across 20+ countries, MSM Unify champions innovation, transparency, and scale in international education. Role Summary Finance Manager The Finance Manager will oversee day-to-day financial operations, ensure accuracy in financial reporting, support budgeting & forecasting, maintain strong internal controls, and ensure compliance with accounting & statutory requirements. This role works c...

Please find below the JD: Job Title: General Ledger Accountant Shift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational) Location: Hyderabad, 5 days WFO Job Type: 4 Months contract YOE: 3-6 Job Description: We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. The ideal candidate will be responsible for end-to-end general ledger accounting processes, including month-end close, reconciliations, accrual processing, and audit support. Key Responsibilities: Work closely with global stakeholders to process and ensure accurate recording of accruals, amortization, allocation, and reclass entries. Prepare and reconcile accounts related to the Gener...

The overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group’s business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and regulatory obligations, by helping to ensure compliance with the laws, regulations, principles and codes established by our regulators, and more generally by supporting the effective and continuous development and operation of the Group’s Risk Management Framework. We are currently hiring for an Analyst to join our Risk Assurance team. The role holder will join our team ...

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Skils: IC & SOX/Audit/CNC, F&A Cisa Certificate mandatory Exp: 6 years+ Sox, Audit, CNC Location: Bangalore Salary: Upto.18 LPA Aust/General/UK shift commerce background only Regards, Stepina 7826055629

Control & Compliance Position: Lead-Client Ops Education: CA/CA inter Exp: 12+ yrs Exp in Risk assessment, ToD/ ToE for process controls relating to P2P, O2C, & R2R,SOX principles, COSO Frameowrk. Loc: Jaipur Salary upto.30LPA Regards, Js4u Team

Exp in Internal audit & SOX, Audit firm exp preferred Experience residential real estate,residential credit, corporate credit industry Exposure US Real Estate industry & US legal requirements Exp in Stakeholder Management, Governance&Compliance.

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

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Responsibilities: Act as a SAP subject matter expert and architect for Security. Collaborate with business stakeholders to understand requirements and translate them into SAP IT scope. Assess the impact of proposed changes on SAP applications and connected systems. Estimate high-level schedules and efforts required for implementing solutions. Ensure successful technical delivery and alignment with business objectives. Support technical requirement gathering, develop prototypes/PoCs, and recommend solutions with limited information from the business. Deliver high-quality technical specifications and documentation. Required Education: Bachelor's Degree in Computer Science, Information Systems,...

Job Description About the Role: We are looking for an GL Accountant- US Shift with 5 years of experience in accounting domain. Requirements Participate in month-end close processes, such as preparation of journal entries and account reconciliations Perform analytics over financial results to ensure completeness and accuracy of financial statements Reconcile cash transactions on a daily basis in Netsuite Review daily credit card transactions in Brex to ensure proper GL coding Perform Blackline administrative tasks to ensure roles and responsibilities are appropriately assigned to the correct team members Investigate reporting discrepancies and communicate issues as they occur in a timely mann...

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...

KEY RESPONSIBILITIES DELIVERABLES/ OUTCOMES Internal Control Framework & Risk Management: Develop, implement, and monitor the internal control framework for the manufacturing operations. Conduct risk assessments to identify potential gaps in processes, systems, and compliance. Ensure alignment with ICFR, corporate policies, and local statutory requirements Process Controls & Compliance: Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes. Drive periodic testing and validation of controls, ensuring operating effectiveness. Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements. Moni...

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About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

Dear Aspirant's We are hiring for a designation of Senior Internal Auditor at Hyderabad Location. Eligibility: Bachelors in Accounting or Finance Required Chartered Accountant (CA) Required Certified Public Accountant (CPA), Preferred Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), Preferred 3+ years auditing experience from large audit firms or multinational organizations Proficiency in audit software applications Excellent exposure in Internal Auditing, SOX Audits, SOX Complains, Sarbanes-Oxley (SOX) section(s) 302 or 404 compliance, SOX Act of 2002, SOC 1 related audits/reviews, SOP 97-2. Ready to work from Office Interested and eligible candidates can sh...

Role & responsibilities - Minimum of 6-10 years of experience in Information Risk Management/Information Security or auditing. Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level Partner with awareness and training elements to develop and ensure ro...