7 Sox Control Jobs

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 for internal purposes and offer accounting and regulatory guidance on key issues impacting the business. Your expertise will be crucial in assessing the impact of new accounting standards/regulatory changes and leading a strong SOX control environment. Collaboration with internal customers and stakeholders to enhance processes & systems for financial reporting, supporting the integration of acquisition targets, and coaching junior team members are also part of your responsibilities. Your experience should include being a high-performing ACA, ACCA with a minimum of 7 years PQE, strong financial accounting background, and familiarity with US GAAP & IFRS. Effective communication, organizational skills, and the ability to manage multiple deliverables are essential. ICON offers competitive benefits including various annual leave entitlements, health insurance options, retirement planning, a Global Employee Assistance Programme, life assurance, and flexible country-specific optional benefits. If you require accommodation during the application process due to a medical condition or disability, please inform us. Even if you do not meet all requirements, we encourage you to apply as you may be the ideal candidate for this or other roles at ICON.,

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 to external third-party warehouse management, inventory reconciliation, cycle counts and annual counts Managing financial reporting and classification of E&O Strong analytical knowledge on trend analysis Provide financial analysis for the site and business unit controlling by preparing and commenting monthly reporting, detailed planning, target-actual comparisons, gap analyzes or any special reports. Identify potentials, opportunities, and risks for the development of the country financials and reporting, Support and management of cross-functional projects. Support on budget maintenance, and communication on technical accounting and report matters, Hands-on configuration in NetSuite environment Here Is Some Of What Youll Need (required) Strong Inventory accounting and Costing process expertise (8-10 years experience), preferred experience on long term asset hardware and infrastructure companies Bachelors/masters degree in accounting, Economics, or Finance. Requires a minimum of 8-10 years of finance/accounting experience. Advanced knowledge of Microsoft Excel, PowerPoint and Power BI knowledge Familiarity with financial statements and frequently used reports: such as aging reports, general ledgers, payment reports, income statements, balance sheet, and cash flows, multibook reporting, China statutory environment, and general requirements. Ability to effectively present information and respond to questions from groups of managers and customers. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It&aposs a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion Show more Show less

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, and risks for the development of the country financials and reporting, Support and management of cross-functional projects. Independent handling of Balance sheet Reconciliation, Intercompany reconciliation and analysis of Aging and variance reporting. Good written & oral communication skills. Proficiency in MS Excel (Advanced) and use of email software Good presentation skills and teamwork. Here Is Some Of What You Will Need (required) Bachelors degree in Finance, Accounting, Economics, or a related field; a Masters degree in Commerce or Professional Qualification (CPA, CFA, ACCA) is a plus. Strong General ledger accounting expertise (4-7) years experience, preferred experience on long term asset hardware, Manufacturing, Logistics, distribution companies and infrastructure companies Well-versed with Month end /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions. Strong analytical knowledge on trend analysis. Hands-on experience in NetSuite environment Hands on experience in General Ledger, Intercompany, Bank reconciliation and good knowledge in US GAAP. Strong knowledge of accounting principles, understanding financial statements & analysis. Here Are a Few Of Our Preferred Experiences Advanced knowledge of Microsoft Excel, PowerPoint and Power BI knowledge Familiarity with financial statements and frequently used reports: such as aging reports, general ledgers, payment reports, income statements, balance sheet, and cash flows, multibook reporting in USGAAP, SOX controls, and general requirements. Ability to effectively present information and respond to questions from groups of managers and customers. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It&aposs a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion Show more Show less

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 high-performing teams across cybersecurity operations, financial services, and SOX support functions. Your expertise in operational leadership, technical understanding, client relationship management, and strategic acumen will be key in driving service excellence, fostering a culture of collaboration and innovation, and ensuring the center's growth and profitability. In this role, you will oversee all day-to-day operations of the India center, ensuring seamless service delivery across all functions. You will define, monitor, and report on Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), implement and optimize processes for efficiency and quality, manage resource allocation and budgeting effectively, and ensure compliance with relevant regulations and international standards. Your responsibilities will also include managing the Profit & Loss (P&L) for the India Managed Service Center, identifying opportunities for cost optimization and revenue enhancement, and overseeing risk management practices within the center. Additionally, you will lead recruitment efforts to attract top-tier talent, implement training and development programs, and collaborate with internal and external stakeholders to support growth initiatives and client retention. To qualify for this role, you should have a Bachelor's degree in a relevant field, 12+ years of progressive experience in operations management with a focus on IT services or consulting, and proven leadership experience overseeing significant teams and functions. Strong knowledge of cybersecurity principles, financial management, and compliance frameworks, as well as exceptional communication, interpersonal, and stakeholder management skills, are essential for success. Preferred qualifications include a Master's degree, professional certifications, experience in SME markets, and knowledge of AI/ML applications in cybersecurity. If you are a strategic thinker with excellent analytical abilities and a passion for driving operational excellence and client satisfaction, we invite you to join us in bridging the cybersecurity divide and empowering businesses to thrive securely and confidently.,

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 stakeholders and leveraging those relationships to influence process/internal control enhancements will be crucial. You will also coordinate with external auditors to align on testing approach and drive SOX testing reliance strategy. Additionally, you will partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of management's action plans for issue closure. Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies, will be part of your responsibilities. As a key contact person for all internal and external groups on matters related to SOX and internal controls, you will play a critical role in the organization. Collaborating with technology leads to identify automation opportunities for SOX planning and testing activities will be essential. You will also need to identify opportunities to implement data analytics in SOX testing by leveraging knowledge of the risk environment and interdependencies within multiple business processes. Through ad-hoc advisory engagements, you will consult closely with business units to share risk considerations as they undergo strategic projects. Additionally, promoting staff development through real-time coaching and feedback will be a key aspect of this role. If you meet the qualifications and are interested in this opportunity, please share your resume on anuja_chodankar@ajg.com.,

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 policies and external regulatory frameworks. You will be expected to engage with Business managers to monitor and explain variances, manage FX exposure, and ensure SOx control signoffs. The ideal candidate for this position should be a Qualified Finance professional with a CA or MBA in Finance and at least 5 years of work experience in a bank or financial institution in Finance functions. Strong communication skills, the ability to work in diverse teams, and experience in managing regulators and auditors are essential for success in this role. As part of the team, you will receive training, coaching, and support to help you excel in your career. You will have access to a range of flexible benefits and a culture of continuous learning to support your professional growth. Join us at Deutsche Bank Group, where we strive for a culture of excellence and collaboration. We value diversity and promote a positive, fair, and inclusive work environment. Visit our company website for more information: [https://www.db.com/company/company.htm](https://www.db.com/company/company.htm),

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.