1399 Sox Compliance Jobs - Page 8

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

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

As a candidate, you should have technical/functional knowledge in Accounting and closing & reporting processes, especially with a strong background in USGAAP. Your responsibilities will include: - Financial close of multiple entities with varying complexity levels, where you will drive the book closure and work towards reducing the time taken to close the books. - Hands-on experience with HFM is a must. - You will be responsible for driving standardization of processes and implementing best practices. - Acting as a key contact for local teams for record-to-report related questions. - Ensuring that accounting books and records comply with accounting policies and regulations. - Providing guida...

As a Specialist Customer Service, you will be a subject matter expert responsible for handling the end-to-end order to cash (OTC) process for the respective line of business to ensure a high level of customer satisfaction. Your role will involve interfacing with customers, external partners, and various business functions to deliver exceptional service. Key responsibilities include: - Acting as the primary customer interface for external customers and Channel Partners to address customer queries promptly and ensure smooth order execution. - Managing imports and exports shipments in Air & Sea mode, demonstrating a good understanding of commercial terms such as incoterms. - Handling GRN transa...

Hiring for CA Freshers - 2024-2025 Passout Location - Bangalore Work Mode - Hybrid Shift - day Shift Immediate Joiners Freshers with knowledge in Internal Audit, risk Advisory, Sox ( US based client) For more details, Share your resume to rajashree.baruah@careernet.in or plz call at 8638158354

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-8lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salary upto 6LPA Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LT...

myCPE is looking for Sr.Associate - Audit & Assurance( IN) to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing...

myCPE is looking for Sr.Associate - Audit & Assurance(US) to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing ...

myCPE is looking for Associate - Audit & Assurance( IN) to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Preparation of operating budgets, financial statements, and reports Reviewing existing financial po...

myCPE is looking for Assistant - Audit & Assurance(Open IN) to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. What you will do: Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested ...

Accountabilities Contribute to the formulation of the annual business plan and budget for RE assets, ensuring alignment with RE business objectives. Support Senior Manager Finance & Accounts in formulation of annual budget for RE Assets in consultation with the RE Asset Head and Asset Managers; Track performance (actual against planned) and provide updates to the management. Monitor budget compliance across all assets through proper cost control and budget compliance policies and procedures. Provide periodic status updates to management on compliance to budget and other financial parameters across all assets. Manage all accounting processes and activities for RE assets with the objective of ...

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute ...

Snowflake is about empowering enterprises to achieve their full potential u2014 and people too. With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology u2014 and careers u2014 to the next level. Snowflake is rapidly expanding, and we're looking for a talented Senior Auditor - Business to join our dynamic team. Reporting directly to the Senior Internal Audit Manager, Business, you'll play a vital role in managing a varied workload within our fast-paced setting. Your responsibilities will span both facilitating Snowflake's SOX compliance efforts and conducting internal audits, all focused on enhanci...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About the role: The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance. Role Responsibilities: Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office. Support business and operation team in all finance matters and periodic Operational reviews. Responsibl...

About the Role Introduction This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization. At OUP, we are committed to excellence in education and continuous improvement. This role offers the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with our values of integrity, innovation, and collaboration. If you're currently in a role and looking for a change that brings purpose, challenge, and growth, this position is a strategic step forward. Opportunity – As Manager – Process Improvement, Assurance and Internal Controls, you will: Lead internal teams and guide solution delivery,...

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...