1801 Sox Compliance Jobs - Page 8

Position Assistant Manager Finance Qualification CMA/CA Location - Pune Reporting Finance Controller Experience - 8-10 years relevant experience Job Responsibilities Responsible for overall Supervision of Finance Organization. Responsible for Develop & Controlling Plant MIS Responsible for Budgeting / GVAT Responsible for overall System Development Responsible for overall Credit Control Over all internal control & SOX Compliance All Secretarial Functions Manage all direct & indirect taxation Liaison RBI , Foreign Investment Promotion Board , Govt Agencies , financial Institutes., etc. Develop Annual Budget & regular regular variance reporting systems on the budget.

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

Position -: Manager - Make Finance Business Partner 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. Responsible for insight building and managing & monitoring Productivity initiatives of the unit. Manage Scrap sales process on pricing validations, and debtor's credit management of the unit. Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR tea...

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.

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter q...

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter q...

As a SAP Finance Functional Analyst at Medtronic, you will play a crucial role in collaborating with stakeholders to understand business requirements and translate them into SAP finance solutions. Your responsibilities will include configuring, customizing, and maintaining SAP finance modules such as FI (Financial Accounting), CO (Controlling), and AA (Asset Accounting). You will provide expertise in SAP finance best practices, lead end-to-end implementation projects, conduct system integration activities with third-party systems, and ensure accuracy, compliance, and reliability through thorough testing of configured solutions. Key Responsibilities: - Collaborate with stakeholders to underst...

Position Title Financial Analyst - Global Quality & Risk Function/Group Finance India Location Mumbai Shift Timing 11:00 AM to 08:00 PM IST Role Reports to Assistant Manager - Global Quality & Risk Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make foodthe world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and Hagen-Dazs, we've been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell. How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate us into the future as an innovative ...

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...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective im...

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 23 LPA

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

We are looking for an experienced SAP GRC Consultant who can manage, implement, and support SAP GRC Access Control and Security processes. Candidate should have hands-on experience in risk analysis, role design, SOX compliance, and system audits.

The key responsibilities and areas of focus are: 1. Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. 2. Providing financial reports that accurately reflect financial performance of the account. 3. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. 4. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. 5. Lead all the...

Internal Audit, Internal Control, SOX Compliance Chartered Accountant or MBA Location :- Mumbai, Chennai, Bangalore Gurugram

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY GDS Assurance FAAS Senior Manager Control & Compliance SOX Designing & Implementation The Opportunity EY's GDS FAAS practice help leading organisations navigate complex risk landscapes, through providing insight and expertise to deliver integrated, technology-enabled solutions across areas such as risk management, internal control assessment and internal control implementation and controls transformation. Risk management is a vital enabler within an organisatio...

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You'll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won't just contribute. You'll make things happenfast. Role Overview We're seeking an exceptional SAP-focused AI/Automation Platform Engineer to join our SAP team within Corporate Engineering. This role is critical to building and scaling SAP-native GenAI platforms, specifically SAP Joule and SAP intelligent automation services that drive operational excellence across ZoomInfo's enterprise systems. We are see...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...