546 Sox Compliance Jobs - Page 6

We are looking for a detail-oriented professional with strong experience in end-to-end Master Data Management and R2R processes, with working knowledge of PTP and OTC cycles. Key Responsibilities: Manage complete lifecycle of Master Data (Customer, Vendor, GL, Cost Center, Profit Center, etc.) Ensure data integrity, consistency, and compliance with internal policies Assist in financial reporting and audit activities Collaborate with cross-functional teams for continuous process improvements Required Skills: Proven experience in Master Data Management and R2R processes Strong knowledge of SAP systems Excellent analytical and problem-solving skills Attention to detail with a process-oriented mindset Preferred Qualifications: Bachelors degree in Finance, Accounting or related field. Knowledge of SOX compliance and internal controls. Qualifications Bachelors degree in Finance, Accounting or related field.Knowledge of SOX compliance and internal controls.

Role & responsibilities Position Summary The IT Audit Senior Manager will be responsible for leading the execution of the annual IT audit plan. This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls. This position will also conduct pre-implementation and post- implementation reviews of new applications and technologies. This position will regularly interact with executive leadership and the external auditors. Key Accountabilities: Lead corporate IT SOX compliance activities including: Developing ITControl Framework which includes IT general controls and application controls Updating SOX documentation Performing SOX walkthroughs Executing control testing for both general and application IT control reviews- including review of system architecture, configuration settings and application functionality Follow up action plans for SOX IT findings to ensure timely implementation of remediation plans Leads IT internal audit engagements and assessments to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited Perform the planning, fieldwork, reporting, and follow-up phases of IT audits with limited supervision Perform infrastructure, network and applications reviews, pre and post implementation reviews of new IT systems/applications Evaluate and document system-related controls supporting applications, operating systems, databases, networks, and other technologies Assess the design and effectiveness of policies and procedures related to deployment of IT system changes and IT application changes Assess the design and effectiveness of security policies and standards, internet use, network security awareness and enforcement, access controls security architecture and administration, and operating systems. Perform data privacy and cyber reviews and related risk analysis Demonstrates a thorough understanding of complex information systems, and utilizes knowledge of emerging technology to identify technological developments and evaluate impacts on the business Maintain relationships with IT and business management and is seen as a trusted advisor for system development projects and other critical IT initiatives Establish and maintain effective relationships with management, external auditors, and other control partners to analyze business risks and controls Provides guidance and shares knowledge with staff members during the execution of the audits, and participates in performing procedures especially focusing on complex, judgmental and/or specialized issues Take a proactive role in departmental continuous improvement initiatives Education and Experience: Bachelors degree in business or related field CISA 8+ years of experience in IT SOX Compliance Experience in audit, public or private Experience in project management preferred Preferred candidate profile Skills and Behaviors: Ability to direct multiple projects ensuring timely communications and resource planning Knowledge of SAP is required GRC knowledge is preferred Excellent analytical and organizational skills Must have strong attention to detail Ability to meet monthly deadlines and goals Ability to work and adapt to a fast paced, highly engaged, team environment Excellent verbal and written communication and interpersonal skills Strong working knowledge of Microsoft Office; must be proficient in Excel, Access, and Word Knowledge of business intelligence query tools, such as Cognos, Business Object, Micro Strategy, etc. preferred Strong leadership and supervisory skills

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Manager and Assistant Manager Department BAS -IT Risk Assurance Experience At least 3 to 8 year of relevant experience into IT Risk Audit, ITGC, etc Qualification CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have good presentation & communication skills. Should also be well versed with MS office tools. Should be open and honest in communication with clients and colleagues. Fluency in written & verbal English High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Leads global R2R strategy, ensuring process standardization, compliance, and efficiency. Drives transformation, implements best practices, and aligns financial operations with business goals across regions and stakeholder groups. In this role, you will play a key role in ensuring strict adherence to globally defined R2R processes, controls, and compliance standards, driving consistency and operational excellence across engagements. You will lead high-quality service delivery in journal entries, reconciliations, month-end close, and financial reporting, aligned with GPO-defined KPIs and SLAs. Additionally, you will act as a transformation leader, implementing automation, ERP upgrades, and process reengineering initiatives to enhance efficiency and scalability. Your responsibilities will also include analyzing performance metrics, identifying gaps, and driving corrective actions to meet service delivery and financial targets. You will maintain robust internal controls and ensure audit readiness, supporting SOX compliance and risk mitigation strategies. Furthermore, you will serve as a strategic liaison between GPO leadership and delivery teams, ensuring alignment of goals, timely communication, and issue resolution. Operating as a subject matter expert, you will leverage deep process knowledge and market insights to influence innovation and process evolution. Your role will involve driving continuous improvement and innovation culture, identifying scalable opportunities and delivering commercial and operational benefits. You will also lead client negotiations and manage scope extensions to ensure profitability and contractual compliance. Define and drive R2R service delivery strategy, ensuring alignment with organizational objectives and financial governance standards. Act as Chief Controller on behalf of the client at legal entity, regional, or global levels, ensuring financial integrity and compliance. Support transformation initiatives by aligning financial operations with broader business strategies and digital agendas. Oversee journal entries, reconciliations, intercompany accounting, fixed assets, and month-end close activities to ensure accurate financial reporting. Coordinate with finance controllers to ensure timely period-end close and submission of taxes and statutory reports. Monitor and test financial controls in accordance with the Client Controls Framework, ensuring adherence to SLAs, KPIs, and regulatory requirements. Serve as the primary liaison between finance leadership, business units, and shared service centers, managing escalations and external auditor relationships. Identify and pursue opportunities to expand organizational presence in the AP and R2R domains with existing and prospective clients. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

About the Role: Grade Level (for internal use): 10 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role rolls up to the Head of Technology Risk and Governance, in the Global Digital Technology Organization . The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. Responsibilities and Impact This role belongs to First Line of Defense. Support in defining a comprehensive risk inventory, focusing on granular-level risks. Support in development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards. Perform self- QA over the controls inventory to ensure key risks and controls are covered. Support in implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects. Support in development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) Establish and manage thresholds for risk indicators Coordinate with key stakeholders to ensure alignment and effective communication Develop and operationalize risk scorecards to track and report on risk metrics. Aggregate risk data to provide a holistic view of organizational risk Support in p repar ing and deliver ing comprehensive risk reports to measure performance against the organization's Risk Appetite. Prepare presentations for the Management reporting (requires very good PowerPoint presentation skills) Basic Required Qualifications Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology. 5 + years of experience in technology risk management and internal controls implementation, including both building and operating a function. Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams. Successful track record in a global environment, with strong relationship-building and communication skills. Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments. Additional Preferred Qualifications 5 + years of experience in a large global organization in a technology risk function. Master of Business Administration or equivalent advanced degree preferred but not required . Role Location Gurgaon, Noida, Bangalore Whats In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technologythe right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets. ---- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf ---- 202 - Middle Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), RSKMGT202.1 - Middle Professional Tier I (EEO Job Group)

Job Title:IT SOX-Risk Management-Audits & Business Continuity PlanningExperience5-10 YearsLocation:Bangalore : IT SOX, Risk Management, Audits, Business Continuity Planning

Consultant/Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred) What are we looking out for: Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR). Job Profile (Non IT SOX): Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation Review and assess the design of internal controls to ensure they address key risks and comply with SOX requirements. Develop detailed process narratives, risk control matrices (RCMs), and flowcharts. Information Produced by the Entity (IPE) Testing - Evaluate the reliability of information used in the execution of controls; perform detailed testing to validate the accuracy, completeness, and integrity of IPEs; ensure that data sources and logic align with control objectives. Management Review Controls (MRC) testing Test the design and operating effectiveness of Managements review of financial and operational data; evaluate the documentation, criteria, and frequency of management reviews; assess the quality of evidence and identify any gaps in the review process. Working on SOX readiness Assess the existence, efficiency, and effectiveness of the SOX control environment by directing control/process optimization. Collaborate with cross-functional teams, including accounting, IT, and operations, to ensure control objectives are met. Assist clients in preparation for external audits by addressing auditor inquiries and providing necessary documentation. Inspect companys policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning business processes and systems. Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Create/manage status trackers and report the statuses and/or challenges to the Project Manager/Director, clients and all other stakeholders over status calls. Ensure compliance with engagement plans and internal quality & risk management procedures. Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coach, counsel and develop junior team members. Attention to detail and mentor young interns and analysts within the practice. Perform other duties that may be assigned by management. Qualification: Graduate/ Post-Graduates

As a Director - Technical Accounting at HARMAN Corporate, you will be responsible for interpreting and applying complex accounting standards such as IFRS and K-IFRS across the organization. Your role will involve serving as a subject matter expert on accounting policy, supporting financial reporting, and collaborating with cross-functional teams in strategic initiatives including M&A. Your responsibilities will include providing technical accounting guidance on various complex transactions like revenue recognition, leases, business combinations, and impairments. You will analyze intricate accounting issues and offer clear, well-documented guidance in alignment with IFRS or other relevant standards. Additionally, you will support accounting for M&A, divestitures, joint ventures, and restructurings, evaluate the accounting treatment of business combinations, goodwill, and intangible assets, and draft and maintain accounting policy documentation. To excel in this role, you should have 15+ years of relevant experience in financial reporting, audit, or an accounting specialist role. A deep understanding of accounting and international standards, particularly in M&A, is essential. You should demonstrate proficiency in analyzing and applying IFRS and/or US GAAP to real-world business scenarios, possess strong analytical and critical thinking skills with attention to detail, and have hands-on experience with ERP systems like SAP, Oracle, or Workday. Knowledge of SAP FI/CO is highly desirable, along with proficiency in MS Office tools, especially Excel and PowerPoint. Furthermore, having a Bachelors or Masters degree in Accounting, Finance, or a related field, along with professional certifications such as CPA, ACCA, or equivalent, would be advantageous. Experience in the automotive or automotive supplier industry, strong project management skills, familiarity with Financial Shared Services models, reporting tools like Qlik, external audit, ESG reporting experience, and excellent written and verbal communication skills in English are also beneficial. At HARMAN, we offer a flexible work environment with full-time remote work opportunities globally for eligible positions, employee discounts on Harman and Samsung products, extensive training through HARMAN University, competitive wellness benefits, tuition reimbursement, the Be Brilliant employee recognition program, and an inclusive work environment that promotes professional and personal development. If you are willing to work from the office and are ready to contribute to innovative technologies that make the world smarter, safer, and more connected, we invite you to join our talent community at HARMAN and unleash your potential in a supportive and empowering culture that celebrates diversity and uniqueness.,

It's an exciting time to be at Infoblox as we are named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is the leader in cloud-first networking and security services, empowering organizations to leverage the cloud for simple, scalable, and reliable network experiences. Our clientele includes 70% of the Fortune 500 companies, and we are seeking bright, energetic individuals who are passionate about building the next generation of networking technologies while enjoying the journey. We are currently looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager of internal audit based in Washington. In this role, you will be responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) by conducting audits, assessing internal controls, and providing recommendations for enhancements. This position demands a solid understanding of financial reporting, risk management, and internal control processes. You will be expected to become a subject matter expert in risk and compliance and collaborate with various levels of management and decision-makers. As an ideal candidate, you should possess strong verbal and written communication skills, be capable of working independently as well as part of a team, and demonstrate excellent organizational abilities. **What you'll do:** - Develop and execute audit plans, including risk assessments, audit programs, and testing procedures based on the accounting management assertions outlined by the Public Company Accounting Oversight Board (PCAOB). - Conduct comprehensive SOX compliance audits to evaluate the effectiveness of internal controls over financial reporting. - Collaborate with different departments to ensure timely and accurate documentation of internal controls. - Stay updated with SOX regulations and industry best practices to ensure compliance. - Analyze current tests to the P&L and Balance Sheet, and to the management assertions, designing tests to close the gap. - Communicate effectively with multiple levels of management across various cultures, emphasizing the development of strong working relationships. - Work transparently across the globe, reporting to management regularly and ensuring work status is known. **What you'll bring:** - Bachelor's degree in accounting, finance, or a related field. - Knowledge of management assertions as described by the PCAOB is essential. - Understanding of SOX regulations, internal controls, and financial reporting. - 3+ years of auditing experience, with a focus on SOX compliance, or equivalent background and training, ideally combining experience from Big 4 firms and industry roles. - Excellent analytical, problem-solving, and communication skills with solid writing ability. - Proficiency in audit software and Microsoft Office Suite. - Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification is a plus. - Data analytic skills and experience applying AI in audit work are advantageous. - Knowledge of IT General Controls (ITGC) is beneficial. - Flexibility with working hours. **What success looks like:** After six months, you will: - Develop relationships with key stakeholders. - Gain a deep understanding of our business processes, risks, and internal controls. - Execute audit projects in accordance with the audit plan. - Maintain a continuous learning mindset. - Be prepared to step up as the subject matter expert (SME) who can represent Internal Audit for designated audit areas. After about a year, you will: - Develop and own relationships within our company, learning, developing, and owning risk-related topics. - Lead increasingly larger and more complex audit projects. - Utilize technology to enhance audit compliance and capacity. - Prepare detailed audit reports and presentations for senior management and the Audit Committee. Join us at Infoblox, where we offer a holistic benefits package covering health, wealth, and wellness, along with a fantastic work environment, employee programs, and company culture. We provide a competitive salary and benefits package, as well as generous paid time off. Our strong culture is built on transparency, curiosity, respect, and above all, fun while delighting our customers. As part of our great work environment, you may enjoy perks such as delicious and healthy snacks, electric vehicle charging stations, outdoor amenities, newly remodeled offices, and supportive coworkers dedicated to your success. Why Infoblox We foster a culture that celebrates diversity, equity, and inclusion, rewarding innovation, curiosity, and creativity. By working together in a supportive environment that focuses on continuous learning and embraces change, we achieve remarkable results. Whether you're a software engineer, program manager, marketing manager, or product specialist, you belong here, where you'll have the chance to grow and develop your career. Join our team and experience what it's like to be a Bloxer; we believe you'll be thrilled to be a part of our team.,

At American Express, our culture is built on a 175-year history of innovation, shared values, and Leadership Behaviors, with an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you will experience comprehensive support for your holistic well-being and numerous opportunities to learn new skills, develop as a leader, and advance your career. Your voice and ideas matter here, your work makes a significant impact, and together, we will help define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. Utilizing a robust governance framework and testing program, the team manages financial reporting risk in compliance with the company's 2LOD objectives and the requirements of the Sarbanes Oxley Act. As an Analyst in the SOX Governance and Advisory team, your responsibilities will include supporting the Sarbanes-Oxley (SOX) compliance program across American Express, as well as compliance with the Company's Operational Risk Management framework for the Finance organization. Reporting to the Manager of SOX Assurance, you will be accountable for testing, monitoring, and optimizing internal controls over financial and regulatory reporting, including associated Information Technology (IT) systems. Strong communication, presentation, and stakeholder management skills are essential for this role. Your primary responsibilities will involve validating the design and operating effectiveness of SOX controls through testing across all Business Units (BUs), conducting IT control testing, collaborating with key stakeholders for quarterly SOX testing and reporting, performing year-end control testing to support external auditors, driving enhancements in the control environment, and embodying the American Express Leadership Model. Preferred qualifications for this role include being a Qualified Professional (Chartered Accountant / MBA Finance from a premier institute) with 4+ years of relevant experience in SOX compliance, Internal Audit, etc., typically from a Big 4 firm. A Certified Information Systems Auditor (CISA) qualification is preferred, along with knowledge of the Sarbanes Oxley Act, COSO Framework, Risk Assessment, Internal Controls Over Financial Reporting, testing methodology, and excellent communication skills. American Express offers benefits that support your holistic well-being, including competitive base salaries, bonus incentives, financial-well-being, retirement support, comprehensive medical, dental, vision, life insurance, and disability benefits, flexible working models, generous paid parental leave policies, access to global on-site wellness centers, counseling support, and career development opportunities. Please note that an offer of employment with American Express is subject to the successful completion of a background verification check, as per applicable laws and regulations.,

As an experienced Service Engineer, you will be responsible for providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. Your role will involve having a deep 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 - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Supporting Work in Process (WIP) and Bills of Material (BOM) costing operations - Analyzing and troubleshooting cost variances during daily operations - Developing and optimizing SQL & PL/SQL queries to extract cost-related data from Oracle tables - Debugging PL/SQL procedures, packages, and functions used in cost calculations - Receiving, analyzing, and prioritizing related support tickets - Providing timely solutions to users - Documenting resolution steps and knowledge base articles - Supporting system upgrades and patches - Monitoring system performances and recommending improvements You will also be responsible for technical troubleshooting, which includes: - Analyzing cost distributions and transaction accounting issues - Debugging and resolving costing discrepancies and period close errors - Utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues - Supporting the period close process in Oracle Cost Management - Reconciling Inventory Valuation Reports with General Ledger - Identifying and resolving cost variances during month-end close - Applying deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS) In addition, you will be involved in integration support by: - Maintaining and troubleshooting integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL) - Ensuring seamless data flow between integrated modules Your role will also entail operational governance, including: - Participating in Change Management activities such as maintaining SOPs, process documentation, and impact assessments for updates - Supporting Quarterly Cloud Updates Readiness assessments, performing regression testing, and ensuring business continuity - Ensuring financial data accuracy, SOX compliance, and internal control adherence To be successful in this position, you must possess: - 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations - Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO) - Experience with subledger accounting (SLA) and its integration with financials - Proficiency in Inventory Valuation and understanding of cost layers - Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing - Experience with Oracle SQL & PL/SQL, including writing and optimizing queries - Understanding of Oracle costing tables structure and relationships - Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues - Experience with period close processes and reconciliation activities - Knowledge of SOX compliance requirements related to financial systems This position requires a combination of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

We are looking for a detail-oriented professional with strong experience in end-to-end Master Data Management and R2R processes, with working knowledge of PTP and OTC cycles. Key Responsibilities: Manage complete lifecycle of Master Data (Customer, Vendor, GL, Cost Center, Profit Center, etc.) Ensure data integrity, consistency, and compliance with internal policies Assist in financial reporting and audit activities Collaborate with cross-functional teams for continuous process improvements Required Skills: Proven experience in Master Data Management and R2R processes Strong knowledge of SAP systems Excellent analytical and problem-solving skills Attention to detail with a process-oriented mindset Preferred Qualifications: Bachelors degree in Finance, Accounting or related field. Knowledge of SOX compliance and internal controls. Qualifications Bachelors degree in Finance, Accounting or related field.Knowledge of SOX compliance and internal controls.

Job Description Designation - Line Compliance Senior Executive Job function - Non financial audit/ SOX audit Candidate should have internal audit experience Job mode - Work from office (Info Park, Kochi) This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area 2- Coordinate & support compliance activities in client area 3- Conduct periodic Fraud risk, testing of process controls, service delivery compliance reviews/ audits 4- Provide support and guidance to operations during internal/external audits 5- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams 6- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved. 7- Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future 8-Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts 9- Provide consultancy on risk, regulatory/contractual/policies & procedures compliance areas Education Requirements Mandatory - Commerce Graduate/Postgraduate in Commerce - 15 Yrs of Education CA / CS Inter is preferred Excellent on MS Office Diploma holder would be preferred Relevant Domain Certifications such as ISO would be preferred Any other audit related certification will be preferred Work Experience Requirements Minimum 2 - 4 Yrs of relevant work experience in F&A Risk & Compliance, Service Delivery/Operations Primary Internal Interactions - AM/LAM - Mangers/Sr Manger - AVP/ VPs - Internal Audit and - Corporate Compliance Team - ISG/BCM team Primary External Interactions – Client External auditors Process Specific Skills Good F&A domain knowledge – Procure to pay, Order to cash, Record to report & Financial reporting. Auditing skills and eye for detail Ability to work in a continually challenging environment Decision making ability Soft Skills (Minimum) Good organizing skills and ability to work independently with strict deadlines Good Communication skills and written English Commitment Effective Planning and prioritizing abilities to execute everyday responsibilities. Soft skills (Desired) Adaptable & Flexible Good communication skills

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various stakeholders, including the FinTech Accounting team, FinTech, Financial Services & Product, and external parties such as 3rd party fintech companies such payment service providers, to ensure the integrity of financial data and compliance with accounting standards. This individual will serve as an integral member of a team responsible for the FinTech accounting of Booking Holdings and our subsidiaries, to ensure accurate and timely preparation and review of journal entries and account reconciliations. The ideal candidate will thrive in an entrepreneurial setting and take ownership of his/her work. A successful candidate will possess the communication skills and business acumen necessary to interact with multiple teams across Booking Holdings and our subsidiaries. Responsibility The FinTech Senior Accountant, India will be responsible for: Accounting activities for certain areas of the fintech financial close not limited to, daily cash, receivables from payments/fintech service providers, prepaids, strategic partnerships transactions with 3rd parties and group companies, wallet liability and unrealized incentives, accruals, partner liabilities to accommodation properties, as well as attractions and flights providers, PSP fees and city taxes transactions Ensuring timeliness and accuracy of monthly fintech accounting close activities Providing support on US GAAP financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit and loss and the commentary for the variance analysis for the fintech accounts Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the SOx framework, and own the compliance aspect regarding this Timely delivery and the integrity of the internal and/or external financial reporting Provide input and details for SEC filing footnotes, as well as information for regulatory reporting and filings Preparing governmental regulatory reports and statistical filings on fintech accounts for multiple entities in accordance with all internal policies and external requirements and ensuring the SOx control framework is in place Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors Ensuring adherence for defined tasks/areas assigned, all compliance requirements including SOx, regulatory and statistical filings and US GAAP audits are met to fullest satisfaction Implement and maintain robust internal controls over financial transactions to ensure compliance with SOX and non-SOX requirements Perform periodic accounting impact assessments and ensure the accuracy and completeness of financial data transfers between systems Identify opportunities for process improvements and automation within the FinTech accounting function. Collaborate with FinTech, Financial Systems, various Product teams, other non-finance stakeholders, and external stakeholders (such as PSPs) to implement system enhancements, streamline accounting processes, and to ensure the accuracy and integrity of financial data Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.), identify challenges and initiate improvement projects for utmost automation Provide support and guidance to junior accountants and other team members. Required Skills Sound knowledge of US GAAP/IFRS and SOx with minimum 6 years of experience Qualification : Specialized Diploma - Chartered Accountant FinTech experience, Project management and/or transformation experience Experience in working with BigData and Data Analytics teams Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization Ability to effectively communicate at various levels of the organization tailored appropriately to the audience Candidates should demonstrate effective collaboration skills up, down and across the organization Experience in working with tech and product teams Maintain effectiveness in a continually evolving environment Excellent written and verbal communication skills Candidates should demonstrate proactive approach and strong critical thinking to identify any risks or errors in complex journal postings and reconciliations Experience with the BigData environment, and using Internally developed FinTech systems, SAP, Blackline.

Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Skills: Experience: 5-7 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Strong analytical and problem-solving skills 5+yrs of relevant exp on Support or implementation projects. Manual Testing experience & have written test cases. Good Communication for an Individual contributor role. Location of Work Bangalore, Kodathi office. Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred Educational Qualifications: Bachelor's degree in accounting, finance, or a related field Mandatory Skills: Oracle SCM Order Management Cloud. Experience: 5-8 Years.

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm Overview: 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. General Summary: Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. The departments activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomms business objectives. Key responsibilities include: Lead the IT SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing Perform deficiency root cause analyses and assist management with the development of remediation plans Offer effective supervision to, and review the work of other auditors, including the companys co-sourcing audit partners Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions (leading practices) As a key member of the SOX PMO, the successful candidate will be a primary interface between IT management and the external auditors to provide guidance, support, training, and project management Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables Participate and assists in ad-hoc projects such as system implementations when needed Three to seven years of recent relevant professional experience in IT SOX compliance for a fast-paced global company or a public accounting firm (Big 4 or mid-tier). Prior SOX PMO experience preferred. Independent and adaptable team player with strong project management skills to comfortably lead and conduct multiple significant projects and tasks with quality, accuracy, and attention to detail. Strong critical thinking with sound judgment and decision-making skills. Self-motivated, positive, and professional attitude. Exceptional prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment. Strong interpersonal skills (including oral and written communications) with the ability to lead all related interactions with various levels of the organization including middle and senior management. Excellent understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements. Strong ability to understand IT and business process risks and related controls Experienced with leading practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external reporting requirements Delivers high-quality work products (form and substance) including the ability to prepare written documents (e.g., work papers, PowerPoint presentations, audit reports, etc.) that clearly lay out key messages Professional Certifications (e.g., CPA, CISA, CIA preferred) ERP experience with Oracle EBS a plus Semiconductor business experience or familiarity Fluent English; multi-lingual capability is a plus Strong communication (oral and written) and presentation skills Fast learner with strong, organization, analytical, critical thinking, and problem-solving skills Ability to work in 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 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 Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field. 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 or call Qualcomm's toll-free number found . 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 .

You will be responsible for managing requests related to user and bank account management processes according to the company's internal policies. This includes performing user entitlement updates in banking portals and providing analytical support to the Treasury team for global controls processes and initiatives. You will also be involved in ad-hoc analytical projects, supporting the Senior Treasury Analyst and other team members. In this role, you will own a queue of access requests, ensuring excellent customer service for internal system users. You will collaborate with IT for testing and rollout of new software applications and upgrades, continuously evaluating processes, implementing learnings, and applying best practices. Effective communication with internal and external stakeholders to address user access issues is essential. Additionally, you will conduct quarterly SOX testing for bank portals to ensure compliance with internal controls and regulatory requirements. Seeking opportunities to streamline and improve user access management processes for enhanced efficiency and effectiveness will be a key part of your responsibilities. Experience with Kyriba (Treasury Management Solution) user access management is preferred, along with preparing monthly SLA metrics for bank portal user access requests. Basic qualifications for this role include a Bachelor's degree in Finance, Economics, or Accounting, along with 5-8 years of relevant experience. Experience with data analytics, workflow management tools, SOX compliance, and testing in the context of banking portals is required. A strong understanding of internal controls and regulatory requirements related to SOX compliance is also essential. Preferred qualifications include the ability to work collaboratively for customer goals, thrive in a fast-paced dynamic environment, work independently with limited supervision, and possess solid interpersonal skills for effective communication. Strong analytical skills, prioritization abilities, and operational excellence are crucial, along with experience in scoping large efforts and negotiating timelines. Primary skills for this role include strong analytical skills, data analysis and interpretation, documentation and process flows, as well as good oral and written communication skills, and effective time management.,

Risk Management Service Engineer 1 Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelors degree in accounting, finance, or a related field Experience: 5-7 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Skills: Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred.

Risk Management Service Engineer 1-QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelors degree in accounting, finance, or a related field Experience: 5-7 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Skills: Strong analytical and problem-solving skills 5+yrs of relevant exp on Support or implementation projects. Manual Testing experience & have written test cases. Good Communication for an Individual contributor role. Location of Work Bangalore, Kodathi office. Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred

The role of Internal IT Auditor, based in Chennai, India, is a highly visible and impactful position within the company, reporting to the International Head of WW Internal Audit. Your responsibility will be to collaborate with all levels of management to ensure business integrity, robust internal control structures, and compliance with Sarbanes-Oxley legislation. In this role, you will work as a team player, partnering with process owners to understand risks and design effective internal controls, particularly focusing on IT General Controls and IT processes. You will support improvements related to internal controls in Corporate IT systems, educate stakeholders on applicable requirements, and manage and test Logitech's internal controls. This is a hands-on role where you will also assist in guiding internal and external resources for annual SOX 404 compliance, identify opportunities for streamlining processes, and provide training to leverage SOX Testing Software Tool effectively. To be considered for this role, you should have 4-8 years of experience, preferably in Big 4 public accounting/consulting firms. A positive attitude, willingness to learn, and the ability to be a strong individual contributor are essential. You should be flexible, have a compliance orientation coupled with a business enablement mindset, and possess excellent analytical, accounting, and audit skills. Key qualifications include a bachelor's degree in Accounting or Finance, with additional certifications such as CPA, CA, CIA, or CISA being preferred but not required. Your education should include a bachelor's degree in Accounting or Finance from an accredited college or university. An MBA or certifications like CPA, CA, CIA, or CISA are advantageous but not mandatory. At Logitech, we provide a dynamic environment where individuals can take initiative and make a global impact. We value integrity, collaboration, and continuous improvement to maintain our position as a leader in the industry. If you are passionate about products, enjoy making a mark, and believe in having fun while achieving results, Logitech is the perfect place for you.,

Position : Change Manager Infra Mainframe Z/OS Operations REQUIRED EXPERIENCE Bachelor's degree in computer science, Information Technology, or related field 7+ years of experience in IT operations, with at least 5 years focusing on change management Strong understanding of Mainframe z/OS. Microsoft Azure Dev Ops (Scrum master experience desired but not required) In-depth knowledge of ITSM frameworks (e.g., ITIL) Experience with ITSM tools (e.g., ServiceNow, BMC Remedy) Excellent project management and organizational skills Strong analytical and problem-solving abilities Outstanding communication and interpersonal skills

Zoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. Join the Zoetis Tech & Digital (ZTD) Global ERP organization at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of a leading animal healthcare company, ZICC is dedicated to driving transformative advancements and applying technology to solve complex problems. The mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging exceptional talent in India. As a member of ZICC, you will collaborate with colleagues worldwide, embodying the spirit of One Zoetis. Together, seamless integration and collaboration are fostered to create an environment where your contributions can have a real impact. Join us on the journey to pioneer innovation and drive the future of animal healthcare. The role entails responsibility for SAP Plant Maintenance module, Production Planning, Manufacturing, Lab Information Management System ERP system solutions at Zoetis. It requires strong experience with SAP Quality Management. Responsibilities: - Act as an SAP Solution Architect / Functional Designer - Deliver SAP Solutions aligned with business requirements and best practices - Gather requirements and estimate for SAP Project requests - Analyze to identify potential impacts for project/enhancement requests - Design, configure, and test SAP PP-PM and QM solutions - Integrate QM interfaces with third-party applications - Work with peers and business representatives to determine business process and solution design - Collaborate with other SAP functions to ensure process integration and consistency - Train others for quick onboarding and productivity - Manage colleagues and/or contractors reporting to this position - Provide support for global and regional systems and services - Ensure audit, SOX, and other compliance requirements - Identify and initiate process improvements - Monitor process compliance and performance metrics Position Responsibilities: - Act as a bridge between Business and technical teams - Work closely with stakeholders to deliver robust and compliant SAP Manufacturing solutions - Responsible for meeting KPI targets, continuous improvement, and automation - Serve as a Technical Subject Matter Expert for SAP Manufacturing Plant Maintenance Education and Experience: - Bachelor's degree in engineering, Computer Science, Manufacturing, Supply Chain, or related field. Master's degree preferred - 8+ years of SAP delivery & configuration experience with multiple full life cycle implementations - Functional/Technical proficiency with at least 3 full lifecycle SAP implementations - Experience in pharmaceutical/life science business and knowledge of GxP is a plus - S4/Hana Experience for Manufacturing and Quality Solutions preferred - Ability to work independently and coordinate multiple priorities in a collaborative environment Technical Skills Requirements: - Experience with configuration of SAP S4 HANA, ECC 6.0, MM IM WM - Detailed knowledge of SAP Plant Maintenance, Transactional activities, Maintenance notifications, orders, Preventive Maintenance, Calibration, etc. - Extensive experience in interface with external systems, data transfers, and reporting - Ability to configure master data, work orders, maintenance plans, etc. - Proficient in testing, development, enhancement, UAT, and user training Physical Position Requirements: This role is based in Hyderabad, India, with occasional weekend work and travel requirements based on project demands. Regular hours are from 3:00 AM to 12:00 PM EST. Join Zoetis, a Fortune 500 company, and world leader in animal health, to advance care for animals and humankind. Embrace a culture of inclusion and diversity, where each colleague can thrive and make a positive impact.,

As an integral member of our team, your role will involve various key responsibilities including: Month-End Close & Journal Entries: You will be responsible for preparing journal entries, managing accruals, prepaid expenses, and fixed asset activities to ensure a timely close of financial records. Balance Sheet Reconciliations: Your tasks will include performing reconciliations, resolving discrepancies, and ensuring accurate financial reporting to maintain the integrity of our financial statements. Process Improvement & Automation: You will play a crucial role in identifying opportunities for workflow optimization and implementing automation to enhance operational efficiency within the finance department. Audit & Compliance Support: Your assistance will be required in external audits, ensuring compliance with SOX regulations, and preparing necessary documentation for tax inquiries to uphold high standards of financial governance. Reporting & Ad-Hoc Projects: In this capacity, you will be responsible for preparing financial reports and providing support for special projects as needed to contribute to the overall financial health of the organization. To excel in this role, you should possess the following basic qualifications: Education: A Bachelors or Masters degree in Accounting or a related field. Experience: A minimum of 3-7 years of experience in GL accounting, AP, and financial reporting. Systems Knowledge: Proficiency in using NetSuite or ERP systems, AP tools such as Bill.com, Coupa, and advanced MS Excel skills. Communication: Strong verbal and written communication skills are essential for effective cross-functional collaboration within the team. Preferred qualifications that would be advantageous for this role include: Certifications: CPA or CA certification is preferred. Industry Experience: Exposure to public accounting, SaaS, or similar industries would be beneficial for understanding the specific nuances of our business environment. Join us in this exciting opportunity to contribute to our financial success and be a part of a dynamic team driving excellence in financial operations.,

Redaptive is looking for a highly motivated, experienced Accounting Lead. This position will be a key addition to the finance organization as Redaptive continues to grow. You will provide direction and support to our India-based accounting team to ensure timely and accurate internal and external financial reporting. Your demonstrated record of success in positions of increasing responsibility will be crucial in this critical position for a growing company. This role offers an outstanding professional growth opportunity for a motivated individual interested in expanding their responsibilities as the company expands. Responsibilities and Duties: - Provide leadership to a staff of 4-6 professionals with a commitment to mentoring and training a diverse team. - Review month end general ledger account reconciliations and perform various month end close duties. - Ensure all month end close processes including journal entries and reconciliations are completed timely and accurately. - Support the US Corporate Controller to ensure all SEC reporting aspects of the company (including review of XBRL tags) are completed timely and accurately. - Prepare memos and financial guidance on technical accounting matters and financial reporting issues in accordance with US GAAP, SEC Regulations, and SOX. - Provide necessary support and detail to auditors, both financial and tax, by keeping the general ledger activity documented, supported and organized. - Assist the Internal Audit Manager with enhancing and implementing policies, procedures and controls for the Company. - Develop and streamline processes using system automation and tools to maximize efficiency and accuracy of the accounting organization. Required Abilities and Skills: - Resourceful with a proven ability to work independently and manage multiple projects in a fast-paced, dynamic, and entrepreneurial environment. - Ability to plan, initiate, monitor, and execute projects within a team. - Ability to effectively manage a multi-location organization. - Strong interpersonal and communications skills including experience in effectively communicating key data. - Fluent English. - Ability to work with all levels of management and across various functions. - Excellent Excel skills. - Ability to identify and execute continuous improvement initiatives to improve resource optimization. - Experience in NetSuite and Salesforce a plus. Education and Experience: - Degree in Accounting equivalent to United States Bachelors degree. - Certified Public Accountant (CPA) or Chartered Accountant (CA) designation. - 8+ years of relevant experience including progressive corporate accounting and financial leadership experience at a public company. - Big 4 public accounting experience preferred. - Technically strong knowledge of US GAAP and SEC requirements. - Public company (SEC) reporting and SOX compliance experience. - Experience with NetSuite a plus. - Ability to work 8am-5pm Central Standard Time.,

As an Assistant General Manager- Sox Compliance at Bunge located in Mohali, Punjab, India, you will be reporting to the GM, Global SOX Compliance. Your primary role will involve supporting and facilitating the Bunge Global SOX Compliance Program and other related initiatives from BBS Mohali. You will work closely with Global SOX PMO and business process/control owners to standardize key controls and testing processes, ensuring alignment with the global audit centralization project. Your responsibilities will include maintaining and updating key controls, preparing management's annual assessment of internal controls over financial reporting, and coordinating with Regional SOX coordinators. You will also support the harmonization of internal control processes, collaborate with new acquisitions, and facilitate the transition of testing in-house from external service providers. Key Performance Indicators for your role will involve timely updating of key controls and task manager instructions, successful completion of common controls migration, and minimizing control deficiencies. You will also be responsible for implementing remediation plans, enhancing employee satisfaction, and improving the efficiency of testing processes through technology. In terms of management and leadership, you are expected to be an experienced people manager, effective team player, and a self-starter with excellent project management skills. You will engage with various stakeholders including Global SOX PMO, regional controllers, external service providers, financial controllers, and other senior executives as required. To excel in this role, you should have a strong understanding of common controls and CCM methodologies, attention to detail, and the ability to work independently under time pressure. Effective communication, interpersonal skills, and proficiency in Microsoft Office tools are essential. Additionally, you should have 11-15 years of relevant work experience in Big 4 Public Accounting or Internal Controls, including supervisory responsibility, and hold a minimum education qualification of CPA, ACCA, CIA, CA, or CMA. This position at Bunge offers a great opportunity to coordinate with global leaders, influence through recommendations, and contribute to the maturation of the control environment. It involves managing conflicting priorities, completing SOX testing as per timelines, and leading a team towards achieving performance goals.,