1801 Sox Compliance Jobs - Page 6

Job Role - SOX Senior Location -Bangalore, Noida , Gurgaon, Kolkata , Hyderabad and Kolkata Role & responsibilities Manage a team of Staffs (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 Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client To qualify for the role, you must have More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience ...

As a GL Accountant for the US Shift, you will be responsible for the following key responsibilities: - Participate in month-end close processes, including preparing journal entries and reconciling accounts - Conduct financial analytics to ensure the accuracy and completeness of financial statements - Daily reconciliation of cash transactions in Netsuite - Review credit card transactions in Brex for proper GL coding - Perform Blackline administrative tasks to assign roles and responsibilities correctly - Investigate and promptly communicate reporting discrepancies - Prepare necessary documentation for quarterly reviews, annual audits, and SOX compliance Qualifications required for this role i...

Role Overview: At Capgemini Engineering, you will lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements. You will drive change management processes for system, policy, and operational transformations. Collaborating with cross-functional teams, you will assess risks and implement effective controls. Monitoring and reporting on compliance status, remediation plans, and audit findings will also be part of your responsibilities. Additionally, you will provide guidance and training to stakeholders on SOX and change management best practices. Key Responsibilities: - Lead SOX compliance initiatives to ensure regulatory and internal control requirements ...

The opportunity: Risk management protects business performance and helps sustain results. Its about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading internal audit and risk engagements globally. You’ll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. By plugging...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whicheve...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 co...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whiche...

Performs Risk based process audits to identify process weaknesses and operational issues. Recommends related corrective actions Knowledge of Internal Audit methodology & techniques Expert of MS Excel, ICoFR /IFC/ SOX testing CA Inter/ Drop-outs/CA

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, you’ll have plenty of opportunities to ex...

execute internal audits, manage resources, perform risk-based reviews, investigations, supervise annual plans, ensure accurate reporting, uphold ethics, stay updated on regulations, and ensure firm compliance. Required Candidate profile Immediates Joiners We're currently not Interviewing candidates giving jan'26 attempt.

As a Software Asset Manager at Workday, you will be responsible for managing software asset intake, onboarding, certification, and decommissioning processes. Your main mission will be to maintain accurate asset data throughout its lifecycle, focusing on delivering real-time informative reliable reporting to executive management. This will enable them to make informed decisions that drive the attainment of strategic goals. Your role will involve partnering with the Procurement team on new software purchases and renewals, ensuring timely engagement from Business Technology product owners and architects, monitoring and promoting the adoption of policies and procedures for asset acquisition, mai...

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...

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

Role Overview: As a candidate for the COE AP process, your main objective is to ensure the right fitment of candidature for the smooth functioning of the AP process, aligning with the organization's goals and objectives. You will be responsible for delivering high-quality and efficient results within the defined AP process, relevant policies, and governance. Key Responsibilities: - Billing/Invoice Processing: - Preferably SAP S4/HANA experience for invoice processing, including exceptional handling. - Understanding and managing E2E invoice processing like 3-way match/2-way match. - Managing inventory for invoice receipt/indexing, invoice hold management, and exception process handling. - Pro...

**Job Description:** You will be responsible for overseeing the development, execution, and monitoring of SOX compliance programs. This includes managing client relationships and working with cross-functional teams to ensure seamless delivery of the compliance programs. **Key Responsibilities:** - Oversee the development, execution, and monitoring of SOX compliance programs - Manage client relationships to ensure client satisfaction - Work with cross-functional teams to ensure seamless delivery of compliance programs **Qualifications Required:** - Previous experience in overseeing SOX compliance programs - Strong communication and interpersonal skills - Ability to work effectively in a cross...

Job Description: As an experienced professional, you will be responsible for overseeing the development, execution, and monitoring of SOX compliance programs. Your role will involve managing client relationships and working closely with cross-functional teams to ensure seamless delivery of compliance initiatives. Key Responsibilities: - Oversee the development, execution, and monitoring of SOX compliance programs - Manage client relationships to understand their specific requirements and expectations - Work with cross-functional teams to coordinate efforts and ensure effective implementation of compliance initiatives Qualifications Required: - Bachelor's degree in Accounting, Finance, or rel...

As a member of the Thoucentric team, you will be working on various problem statements that require the best minds to tackle them on a daily basis. Your contribution to organizational development is just as crucial as your outward-facing consulting activities. The company emphasizes both employee growth and client success. Key Responsibilities: - Collaborate closely with finance and IT teams to ensure adherence to SOX (Sarbanes-Oxley Act) and ITGC (IT General Controls) compliance requirements, supporting audit readiness and control effectiveness. - Support and facilitate the implementation and continuous improvement of Go-To-Market (GTM) and Gross-to-Net (G2N) sales processes to track revenu...

As an Assistant Manager Finance, your role will involve overseeing the finance organization, developing and controlling plant MIS, managing budgeting and GVAT, system development, credit control, internal control, SOX compliance, secretarial functions, direct and indirect taxation, and liaising with RBI, Foreign Investment Promotion Board, Govt Agencies, and financial Institutes. You will also be responsible for developing the annual budget and implementing regular variance reporting systems on the budget. Qualifications required for this position include a CMA/CA qualification and 8-10 years of relevant experience in the field. The location for this role is in Pune, reporting to the Finance...

As an Analyst at EY-Consulting Risk Team, you will be responsible for handling client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management. Your key responsibilities will include: - Execution on client engagement - ensuring quality delivery as per engagement letter. - Ensuring compliance with risk management strategies, plans, and activities of the firm. - Understanding business & industry issues/trends and identifying areas requiring improvement in the client's business processes to enable preparation of recommendations. - Demonstrating an application and solution-based approa...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

About The Role Job Title - Zonal Engineering Lead, Level - Manager, Entity - CS&S Management Level07 - Manager LocationGurugram Must have skillsElectrical Engineer Good to have skillsElectrical or Mechanical Job Summary The Zonal Engineering Leads are based out of all key demographic zones of Accenture Solutions Pvt Ltd presence across the Indian sub-continent. Prime responsibility is to manage workplace engineering operations for the zones allotted to them. Some of our Zonal Engineering leads are also responsible for Workplace Operations as well along with regular Engineering management role. They are also designated Workplace Leads along with Engineering Leads & are responsible for day-to-...

Deputy General Manager Financial Planning & Analysis (FP&A) Department: Finance Reports to: Head of Finance – India Job Description: Role Purpose: To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards. Key Responsibilities: Lead budgeting, forecasting, and long-range planning processes for the Indian business. Analyze variances and key business drivers (volume, pricing, cost, opex). Develop dashboards and reports to monitor business performance against targets. Prepare monthly and quarterly management reporting packs for HQ. Support product profitability, cost center, and inve...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose of the Job We are currently seeking a motivated and detail-oriented individual to join our Nouryon GCC as Manager-Lease. The ideal candidate will be responsible for managing a range of activities related to the leasing (IFRS16), which includes ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance function. About the job (Job Responsibilities) Leas...