1801 Sox Compliance Jobs - Page 7

As an Analyst in the EY-Consulting Risk Team, you will have the opportunity to work on client engagements related to Internal Audit, Process risks, Process compliance, and reviews, SOX Compliance, Standard Operating Procedures manuals, and Enterprise Risk Management. Your responsibilities will include: - Executing client engagements with quality delivery as per the engagement letter. - Ensuring compliance with the firm's risk management strategies, plans, and activities. - Identifying areas for improvement in client business processes and preparing recommendations. - Demonstrating an application and solution-based approach to problem-solving. - Reviewing working papers and client folders to ...

Skills: finance, CA, GST, Budgeting, SOX Compliance, Variance Analysis, Process Improvement, Job Opening - Finance Executive Location: Chennai Position: Finance Executive We are looking for a dedicated and detail-oriented Finance Professional with 2 years of experience OR a CA Intern to manage our accounting and financial operations. Key Responsibilities Handle day-to-day accounting and bookkeeping activities Maintain financial records and ledgers Prepare and review invoices, bills, and payment statements Assist in budgeting, financial planning, and forecasting Manage GST, TDS, and taxation-related tasks Support internal and external audits Prepare monthly/quarterly financial reports Coordin...

Dear Concern, Please find below the two vacancies currently available at Amneal Pharma. Kindly share your updated CV for our reference and let us know which profile you are interested in applying for. You may also visit our website for more details: www.amneal.com Vacancy 01 (F&A) Designation : Sr. Manager to AGM Department: Finance & Accounts Reports to: Exe. General Manager F&A Location: India (Corporate Office) The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership. Oversee the finance function across controllership, accounting, treasury, tax, and compliance. Ensure accur...

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What you get to do in this role: Primarily responsible for testing and ...

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...

J Sox Compliance, Statuary compliance, FMS Compliance

**Job Description:** You will be collaborating with business users to gather and analyze functional requirements. Additionally, you will participate in full-cycle Oracle Financials implementations or support engagements. Troubleshooting and resolving AP-related issues to ensure timely support for month-end and year-end closing activities will be part of your responsibilities. Moreover, you will be responsible for developing and maintaining functional documentation, test scripts, user guides, and training materials. Your role will also involve conducting user training, providing ongoing production support, and coordinating with technical teams for various reports, interfaces, conversions, ext...

As a Sales Prog & Incentive Mgmt New Assoc at Accenture, your role will involve transforming sales to become a future-ready and digital B2B revenue engine. You will be part of a team that helps assess, design, build, and implement best practices on process, organization, and technology to create, execute, and run collaborative sales and support roles. Additionally, you will work on defining a pricing strategy, creating a pricing model, and ensuring differentiated value for opportunity pursuit. **Key Responsibilities:** - Support Audit Activities: Assist in executing audits of rebate and incentive programs under the direction of senior auditors. - Data Analysis: Analyze data from CRM and ERP ...

Role Purpose The purpose of the role is for Data Analyst Key Skills Knowledge with reporting and analytics capabilities. Experience with BI tools (e.g., Tableau, Power BI, Sigma, Fluence) and data architecture concepts. Knowledge with data integration platforms. Knowledge of structured finance and financial systems. Prior Experience in FP&A, Private Equity or Real Estate Prior Experience in data modelling/ERM tools

Job Description ROLES & RESPONSIBILITIES Key responsibilities Strategy, Planning And Management Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization. Identify, acquire and implement systems and software to provide critical financial and operational information. Evaluate departments and make suggestions for automating processes and increasing working efficiency. Communicate, engage and interact with Board of Directors, CEO and Executive Leadership Team. Create and establish yearly financial objectives that align with the compa...

Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical aud...

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.

Associate Director, Finance - Global Managed Services This role serves as a business partner and advisor to key business leaders. The role provides critical thinking on business and operating performance, markets and financial results, forward-looking projections, and market trends to drive improved business insights and inform business decisions. Responsibilities: Be a 'Go To' contact for markets, financial, and operational issues while supporting MS and MS Leaders and act as a trusted business adviser. Develop effective working relationships with the extended Finance team and leadership. Deliver weekly and monthly performance reporting, focusing on analysis and commentary. Maintain a robus...

Conduct Audits: Perform audits of physical and IT infrastructure, including hardware, software licenses, and accessories Inventory Management: Verify completeness of inventory and prepare periodic inventory reports. Operations & Management Audit: Review and analyze management processes, helpdesk services, change/configuration management, and service delivery mechanisms as per ISO 20000 framework. SLA Monitoring: Audit service level agreements (SLAs), monitor uptime, and report exceptions. Bill of Material Audit: Verify procurement, invoices, and compliance with contracts and purchase orders. Reporting: Prepare and submit audit reports as per defined frequency Stakeholder Coordination: Liaise...

As an Analyst in the Consulting Risk Internal Audit team at EY, you will be responsible for handling client engagements related to Internal Audit, Process risks, Process compliance, reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management. Your key responsibilities will include: - Executing client engagements with a focus on quality delivery as per the engagement letter. - Ensuring compliance with risk management strategies, plans, and activities of the firm. - Identifying areas requiring improvement in client's business processes and preparing recommendations. - Applying a solution-based approach to problem-solving techniques and researching delivery of so...

Role Overview: As an Associate Manager, Finance, you will be responsible for managing financial operations, ensuring compliance, and providing strategic insights to support business growth. Your primary focus will be on budgeting, funding, finance management, and preparing monthly P&L statements, Balance Sheets, and Cash flow statements. Additionally, you will oversee Record to Report, fixed assets accounting, banking processes, and related governance. Key Responsibilities: - Submit monthly P&L statements, Balance Sheets, and Cash flow statements. - Manage Record to Report, fixed assets accounting, banking processes, and related governance. - Handle all periodic services related to R2R and g...

Role Overview: You will be a part of the Operations Excellence function and the Tech Excellence team at McDonald's, reporting to the Sr. Manager of Service Delivery. As an Audit Supervisor for SOX Compliance, your role will focus on SOX-related IT applications, specifically on Access Management, Change Management, Segregation of Duties (SOD), and remediation of identified deficiencies. Your strong understanding of SOX requirements, IT controls, and audit methodologies will be essential to ensure compliance and mitigate risks effectively. Key Responsibilities: - Perform compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls;

Role Description: Team lead Service Line: Assurance, Risk, and Internal Controls Industry/Sector: Power Grid: Electrical equipment Job Description and summary Looking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Mi...

Yamaha Motor Solutions India Pvt. Ltd. is seeking a professional for the position of S4 HANA Security and SAP GRC Access Controls. The ideal candidate will be responsible for the design, implementation, and management of security roles and authorizations within the S4 HANA environment. This role will ensure that users have appropriate access to SAP applications while maintaining compliance with internal and external regulations. The candidate will collaborate with cross-functional teams to analyze security requirements, perform risk assessments, and implement controls to mitigate potential threats. Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC ...

Role & responsibilities Provide feedback to the Management on the processes, compliance, governance, risks and systems so as to enhance the efficiency and effectiveness of the processes, years experience in Audit, Assurance and Risk Management Preferred candidate profile CA qualified SAP Experience Please share your CV on nirali.mehta@hrmind.com

As an SAP Security Specialist at MKS, you will play a key role in safeguarding the SAP landscape. Your day-to-day responsibilities will involve: - Managing SAP security roles - Configuring GRC - Managing user access - Ensuring SOX compliance and ITGC controls - Troubleshooting authorization issues - Supporting business operations - Collaborating with Business teams and auditors - Addressing risks and participating in audit reviews - Supporting SAP upgrade activities - Designing roles for ECC/S4HANA - Improving GRC processes You will need to have: - Minimum 5-8 years of total experience - Bachelor's degree in computer science or equivalent - Proficiency in SAP business application software - ...

As a candidate for the role offered by our client in Bangalore/Chennai, you will be expected to have a strong understanding and application of underwriting P&L, including Premium, Claims, Commission, Expenses, and reinsurance. Your responsibilities will include co-managing the corporate month-end close process, preparing annual statutory financial accounts in accordance with IFRS, and owning the global consolidation and reporting processes. You will also partner with cross-functional teams to ensure accurate accounting treatment and assist in developing scalable processes for the financial close process. Key Responsibilities: - Co-manage the corporate month-end close process, review journal ...

Role Overview: As a member of the Controllership SSC team, you will partner with Sales, Legal, Sales Operations, and Pricing teams. You will be a trusted advisor for customer contract negotiations and will perform contract review to apply technical guidance for revenue recognition compliance. The ideal candidate for this role must enjoy working in a fast-paced and constantly changing environment across various functions within the business and finance organization. You should have a strong working understanding of ASC 606, particularly in applying the standard to a SaaS business model in the tech industry. Your role will involve managing and understanding a wide range of issues and business ...

Job Opportunity: Reporting Operations & Workiva Specialist Bangalore (Contractual Role) Location: Bangalore Employment Type: Long-Term Contract Joining Requirement: Immediate Joiners to candidates with up to 30-day notice period only We are seeking skilled professionals who are passionate about modernizing reporting operations, optimizing data flows, and driving automation across enterprise reporting platforms. This is an excellent long-term opportunity for candidates looking to work on transformational reporting and data initiatives. Key Responsibilities Plan and support Discovery workshops and perform current-state assessment of Reporting Operations Document existing reporting processes, d...