1413 Sox Compliance Jobs - Page 5

As a Team Lead- Fixed Assets Accounting at Pharma Manufacturing industry in Pune with a CTC of 30LPA and a Hybrid work mode, your role involves overseeing the full lifecycle of fixed asset accounting according to US GAAP. This includes tasks such as capitalization, depreciation, disposals, transfers, and impairments. You will be responsible for ensuring compliance with US GAAP and internal accounting policies related to fixed assets. Additionally, you will lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, tagging, and documentation of assets. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting,...

As a skilled Service Engineer with 7+ years of experience, you will be responsible for providing comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. Your role will involve utilizing both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities: - Troubleshoot Customer Invoicing, Credit Memos, and Adjustments - Support AutoInvoice for importing transactions from external systems - Maintain Collections, Aging Reports, and Dunning Processes - Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Ora...

Follow us on social media and #StayConnected LinkedIn Facebook Instagram You can also chat with our employees to learn more about our projects: Click here 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 Vodafon...

PAYU PAYMENTS PRIVATE LIMITED About the Team The Finance team at PayU India is a dynamic and growing organization that plays a critical role in supporting the company's rapid expansion and strategic initiatives. As part of the Group Financial Controller's organization, the Financial Reporting team leads the Control, Compliance, Audit, and Tax agenda across all group entities. Our team is responsible for ensuring robust financial controls, accurate reporting, and regulatory compliance as we scale our operations. We work collaboratively with cross-functional teams including Legal, Compliance, Internal Audit, and various business units to maintain the highest standards of financial integrity an...

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Overview The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. How You Would Contribute Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowled...

Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There's another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our peop...

About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions ...

Role Overview: You will be working as an Interim Manager of Accounting for our Client, focusing on leading day-to-day accounting and financial operations with a strong emphasis on month-end close, process improvement, and collaboration across teams to ensure accuracy, efficiency, and compliance. This role offers a great opportunity for someone who enjoys fast-paced environments, solving complex problems, and building partnerships within the Finance team. Key Responsibilities: - Lead and oversee the general ledger function to ensure accuracy and completeness of transactions, including various accounting activities such as accruals, fixed asset accounting, and bank reconciliations - Drive the ...

Role Overview: As a Senior Treasury Analyst at Infoblox, you will play a crucial role in the Treasury team in Bangalore, India. Reporting to the Treasury Manager based in the US, you will lead data-driven decision support, optimize treasury technology infrastructure, and manage integration projects across various platforms. Your strong financial acumen and experience in treasury systems and data analytics will be instrumental in this role. Key Responsibilities: - Design, develop, and maintain advanced dashboards and analytical models for liquidity forecasting, cash visibility, and financial risk analysis - Analyze cash flows, bank fees, investments, and FX exposures to support strategic trea...

Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're pass...

Risk Identification & Mitigation Identify financial, operational, and compliance risks; implement effective mitigation strategies and internal controls. Regulatory Compliance & Audit Ensure compliance with regulatory frameworks (RBI, SEBI, IFRS, etc.) and lead internal/external audits and risk reviews. Enterprise Risk Management (ERM) Develop and oversee the ERM framework, integrating risk practices into business planning and operations. Financial Risk Analysis & Reporting Monitor credit, liquidity, and market risks; prepare risk dashboards, MIS, and reports for senior management. Team Leadership & Stakeholder Management Lead cross-functional risk teams, promote a risk-aware culture, and coo...

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...

SAP Security SOX JD:Lead the assessment, documentation, testing, and monitoring of IT SOX controlsCollaborate with internal and external auditors during SOX audits, providing required artifacts, and explanations Ensure that all IT controls related to SOX are appropriately designed and operating effectively Ensuring proper access controls and segregation of duties (SoD) are maintained Conduct regular security audits, access reviews, and ensure compliance with internal and external audit requirements Collaborate with the IT and functional teams to develop and implement security best practices and solutions Monitor SAP GRC Access Control, including user provisioning, access risk analysis, emerg...

Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Board s confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and exc...

Overview Responsible for financial accounting, financial reporting and operating activities Process activities include oversight and controlling the accounting and business processes; ensure the accuracy and timely completion of all activities Role Performs complex accounting activities (e.g, sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements Responsible for analysing and exercising judgment on financial performance and complex issues related to RTR (Record to Report) Independently determines complexity of issues, escalates and makes recomme...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

As an Accounting Manager specializing in Cash Management at Salesforce in Hyderabad, you will play a crucial role in overseeing the cash accounting operations and ensuring compliance with US GAAP standards, SOX controls, and documentation. Your responsibilities will include: - Leading, managing, and overseeing daily cash accounting operations, including posting, reconciliation, and analysis of cash transactions - Ensuring timely preparation and review of bank reconciliations across multiple entities and regions - Working directly with internal and external audit teams to support audits by providing necessary schedules, evidence, and process overviews - Identifying and implementing continuous...

Role Overview: Booking Holdings is seeking an RTR Senior Manager to lead the Finance COE in Bangalore as part of the Finance Transformation journey. The role involves driving digital transformation, embedding global standards, and leading a high-performing team through change to ensure more consistent, efficient, and technology-enabled processes. Key Responsibilities: - Partner with the Global Business Services (GBS) RTR Director to drive the Global Finance Transformation Agenda by implementing new ways of working, digital tools, and automation. - Oversee end-to-end RTR operations, ensuring accuracy and timeliness of close, and support for audits. - Manage the transition of new processes int...

You have a great opportunity to join Varex Imaging as a Sr. Cost Accountant. As a Cost Accountant, your role will involve specializing in the accounting of product costs recognized in cost of sales and inventory. Varex Imaging operates manufacturing plants or service depots in various regions including the US, Central America, Europe, and Asia. Reporting to the Cost Accounting Manager at the US based Corporate Office, you will work from the Pune, India office, directly engaging with two young manufacturing plants and collaborating with a team of Cost Accountants to support global business operations. Key Responsibilities: - Analyze the cost of materials, labor, overheads, and other direct or...

About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 8,700 employees are helping customers in nearly 100 countries stay competitive. Kennametal generated $2.1 billion in revenues in fiscal 2023. Learn more at www.kennametal.com . Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube. Position : Asst Mgr [Sales Engineering] Fixture Business, WIDMA M...

Key Roles & Responsibilities 1. Perform process walkthroughs, control testing and report on efficacy of existing SOX and internal financial (IFC) controls across all value chain processes and ensure timely remediation of the control deficiencies observed during the control testing 2. Monitoring implementation of control effectiveness enhancing measures/risk mitigation measures and closure of actions (in conjunction with process owners) 3. Pro-active identification and assessment of all possible risks (including re-assessment of identified risks) in the organization across the risk universe involving risk analysis, risk detail, risk classification and risk quantification 4. Assist in developm...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description Technical support for S2K and Application development & support for India Region, to maximize the return in every IT project investment. Ensure compliance and Audit compliance in all the IT deliverables. Partner with the business team to understand and execute the projects that results in Business growth. Provide overall leadership and direction for business solutions in regional and local process owners....

Job Responsibilities: Tax Team Member will be responsible for preparation and filing of Intrastat and ESL (European Sales Listing) along with the review of Balance Sheet Account Reconciliations and month-end postings. He/She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with mo...

Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviewsacross industry sectors, including financial services, manufacturing and technology, among others. Through theright multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDSAssurance enables EY client teams in over 30 countries to help worlds leading companies meet their auditrequirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensiveexperience in IFC and a firm grasp of the SOX audit processes and...