9 Sox Control Jobs

Mission Statement The Export and Trade Finance (ETF) function is an integral arm of the Hitachi Energy Global Treasury team. We are embarking on an exciting journey to establish a new Trade Finance Delivery Center team, which will be responsible for overseeing trade finance operations for our group entities located in India, South Asia, and South America. Join us for this unique opportunity to become part of a distinguished team of trade finance experts. As a Trade Finance Specialist you will be engaged in managing Bank Guarantees, Letters of Credit, and other trade finance instruments, while contributing to the development of trade finance products, processes, and tools within our company. ...

Role Overview: As the Associate Corporate Bank Business Finance in Mumbai, India, you play a vital role within the Corporate Bank (CB) franchise. Your primary responsibility is to oversee all CB Divisional Finance matters and collaborate with FD/FMs and business managers across hub locations. Your key duties include handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. Key Responsibilities: - Produce, validate, and report daily P&L, month-end financial statements, and disclosures in compliance with internal policies and external regulatory frameworks. - Enga...

ICON plc is a world-leading healthcare intelligence and clinical research organization that fosters an inclusive environment driving innovation and excellence. As the Senior Manager of Group Accounting & Reporting in the ICON Group accounting team, you will support internal and external reporting under US GAAP & IFRS. Your role will involve providing technical accounting leadership to the wider group finance teams and senior leadership teams. You will be responsible for preparing group annual reports under US GAAP & IFRS, as well as reporting quarterly financial information to the stock exchange under US GAAP. Additionally, you will prepare monthly consolidated group management information f...

Job Description Position : Assistant Manager Finance Location: Chennai, India We Are Looking For Someone Who Demonstrates Decisive leader and collaborator Customer focus Accountability Thoughtful, fast, disciplined execution Tenacious commitment to continuous improvement Here Is a Glimpse Of What Youll Do Strong Inventory accounting and Costing process expertise Well-versed with Monthend /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions. Stock transfer, Return to Vendor process, and scrapping Inventory processes, inventory costing and storage unit management Good Knowledge in Interfaces...

Job Description The Specialist, General Ledger position will be based in Hyderabad, India . In this position, you will report to the Finance Manager. Watch Culture is our Passion to learn more about us. We Are Looking For Someone Who Demonstrates Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance. Here Is a Glimpse Of What You Will Do Provide financial analysis for the site and business unit controlling by preparing and commenting monthly reporting, detailed planning, target-actual comparisons, gap analyses or any special reports. Identify potentials, opportunities, an...

As the Partner / Executive Director for Oak Titanium's India Consulting and Managed Services, you will play a pivotal role in establishing, leading, and scaling the Managed Service Center in India. Your primary responsibility will be to build and manage a diverse team focused on delivering exceptional managed cybersecurity services, financial & accounting support, and SOX control assistance to our global SME clientele. Your strategic leadership will be instrumental in developing and executing the operational roadmap for the India Managed Service Center. You will be responsible for establishing the center's infrastructure, processes, and policies, as well as leading, mentoring, and motivating...

You will be responsible for planning, implementing, coordinating, and executing all phases of SOX testing compliance process. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also manage updates to process documentation and control matrices for existing SOX processes, as well as assist in the preparation and review of documentation for new processes. In this role, you will perform reviews over SOX deliverables of junior resources to ensure work paper documentation standards are consistent with quality expectations. Building relationships with key stakeholder...

The Associate Corporate Bank Business Finance position in Mumbai, India is a crucial role within the Corporate Bank (CB) franchise. As the Associate, you will be responsible for overseeing all CB Divisional Finance matters and collaborating with FD/FMs and business managers across hub locations. Your main duties will include handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. In this role, you will be accountable for producing, validating, and reporting daily P&L, month-end financial statements, and disclosures for your area in compliance with internal pol...

Skills Required : Internal Audit ,Financial Data Investigation , SOX Control,Financial Data Testing , Tech Audit, Internal Auditor , Audit Management, Testing Concepts, data analytics,- Competition Law, Antitrust, FDI , Foreign Direct Investment -Complaince, Controls, Internal Audit - Training & Awareness, Competition commission Education/Qualification : Bachelors or Masters degree in Law (preferred), Business, Economics, CA, or a related field. Prior experience in competition law or regulatory compliance is preferred.