207 Sox Controls Jobs

JOB DESCRIPTION POSITION : Team Lead - SOX Compliance Job Location : Mohali ( Chandigarh) Department : Internal Audit Company Name: Bunge India Private Limited Company Website link : https://bunge.com/India Company Overview: Role Purpose Statement: The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance. The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. Main Accountabilities: Global Internal Audit is a 100% fully rotational function and considered a key sour...

Were Hiring | Billing Operations Lead Experience: 5+ years (2+ years in global orgs) Qualification: Accounting/Finance (CPA preferred) Skills: US GAAP | SOX | Oracle | BlackLine | Team Leadership What You’ll Do: • Lead & develop a high-performing billing team • Manage end-to-end billing with accuracy & compliance • Partner with S2P & O2C teams to resolve discrepancies • Support monthly close, audits & reconciliations • Drive process improvement & automation Shift Options: Early | Mid | Night Global role | Growth-focused environment Interested? Apply or share! gareema.awasthi@cielhr.com

Functional Job Title : Revenue, BU Accounting SME Reports to : Revenue, BU Accounting CoE Lead - AVP Department/ Division : Corporate Finance CoE, Bangalore Background: Driven by the Beacon initiatives, functionalization of the corporate functions and re-alignment of the Finance Operating Model, State Street has established the Global Accounting Operations (GAO) organization in 2017. GAO is a process-focused organization responsible for the majority of the record-to-report (R2R) activities performed at State Street. Organizationally, it combines all groups performing these activities Globally and also includes Accounting Centers residing in State Street Shared Service locations in Poland, In...

Functional Job Title : Revenue, BU Accounting SME Reports to : Revenue, BU Accounting CoE Lead - AVP Department/ Division : Corporate Finance CoE, Bangalore Background: Driven by the Beacon initiatives, functionalization of the corporate functions and re-alignment of the Finance Operating Model, State Street has established the Global Accounting Operations (GAO) organization in 2017. GAO is a process-focused organization responsible for the majority of the record-to-report (R2R) activities performed at State Street. Organizationally, it combines all groups performing these activities Globally and also includes Accounting Centers residing in State Street Shared Service locations in Poland, In...

Requisition ID: 69730 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool , KitchenAid , JennAir, Maytag , Amana, Brastemp , Consul , and InSinkErator . In 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can...

Corporate Reporting: Skill: Corporate accounting, Statutory reporting, SOX compliance testing and assessments, Balance sheet reconciliations (preferably CA or CA Inter) Notice Period: 30-45 days ERP: SAP Job Location: Gurugram Shifts: UK We are inviting applications for the role of Manager RTR Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Key responsibilities Corporate Reporting RTR. Financial Statements Oversee the preparation of iXBRL filings for tax by the Corporate Analysts a...

Compliance Analyst SOX GITC & Emerging Technologies Role Summary: The candidate will support SOX General IT Controls (GITC) activities and assist in evaluating compliance considerations for automation initiatives across business processes, especially financial operations. The role requires strong documentation skills, understanding of business processes and controls, and the ability to work independently with excellent communication skills. Key Responsibilities: Help and assist application and IT team in SOX GITC testing, evidence collection, and maintain compliance documentation. Support compliance reviews for applications and RPA/GenAI implementations under guidance. Collaborate with proce...

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...

Hiring for TL - Pricing & Profitability Optimization TL = Need 5+years of relevant experience in Pricing & Profitability Optimization upto = 11 LPA WFO / Rotational Shifts / Both Side cabs

Role Overview: You will be responsible for leading the Revenue month-end close and related reporting and analysis, ensuring proper documentation of all accounting activity in accordance with SOX controls and internal policy, performing technical accounting research on ad hoc issues, and continuously improving processes. Ad hoc travel between DNAP offices may be required. Key Responsibilities: - Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing, including recording revenue, contra revenue, deferred revenue, and addressing complex billing, accounting, and reporting issues. - Ensure all documentation for G/L entries meets compan...

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...

We are looking for a skilled Accountant II to join our team at Watson Pharma Private Limited. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance...

We are looking for a skilled Lead to manage our EMEA payroll operations, ensuring timely and accurate payments to employees. The ideal candidate will have a strong background in payroll management and excellent leadership skills. Roles and Responsibility Manage and oversee the entire payroll process, including processing salaries, taxes, and benefits. Develop and implement effective payroll strategies to improve efficiency and reduce costs. Lead and motivate a team of payroll professionals to achieve operational excellence. Collaborate with other departments to ensure seamless integration of payroll data. Analyze and resolve complex payroll issues efficiently. Ensure compliance with all rele...

Ticketing Tool Management: Use ticketing tools (e.g., ServiceNow) to log, track, and resolve payroll-related queries and issues. Provide timely responses and resolutions to employee inquiries regarding payroll matters. Maintain a high level of customer service and ensure SLA adherence for ticket resolution. Payroll Processing: Assist with end-to-end US and Canadian payroll processing for employees across multiple states and provinces. Ensure accurate calculation of wages, overtime, bonuses, commissions, and deductions. Process payroll adjustments, including retroactive payments, garnishments, and reimbursements in Workday. Compliance & Taxation: Stay updated with federal, state, and local pa...

Responsibilities Job Title: Senior Lead Analyst (T5)- Treasury OperationsLocation: PuneShift Timing : 8:00 pm to 5:00 am (IST) ,8:30 am : 5:30 pm (CST)Role OverviewWe are seeking a highly skilled and proactive Senior Lead Analyst to join our Treasury Operations team. This role provides leadership for the day-to-day activities of Treasury staff. Assist in the implementation and ongoing management of strategies, policies, and procedures. Responsible for providing financial direction to enable Treasury and its customers to accomplish their goals.Key ResponsibilitiesManage and enhance treasury operations and financial transaction execution to ensure accuracy, timeliness, and compliance.Recommend...

As a Revenue Analyst at Snowflake, you will play a crucial role in ensuring timely and accurate reporting of revenue. Your responsibilities will include: - Performing validation to ensure completeness and accuracy of data flowing from CPQ and Finance ERP to RightRev (Revenue accounting system). - Conducting month-end close activities such as preparing journal entries, account reconciliations, and back-end controls to ensure revenue accuracy. - Accounting for transactions with multiple performance obligations in accordance with ASC 606 and the Company's internal revenue policy. - Assisting in internal and external audits by generating PBCs and addressing inquiries. - Developing and maintainin...

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Organisation : Novamesh Ltd (TATA Commununications Ltd) Position : L2/L3, Location Jaipur Shift : 9x5 Job Description: SOC Manager Position Summary We are looking for a detail-oriented Risk & Compliance Auditor to assess and ensure organizational compliance with internal policies, regulatory frameworks, and industry standards. The ideal candidate will play a key role in conducting aud...

Role Overview: You will be responsible for leading the financial operations of our Romania subsidiary as the Subsidiary Controller. Your main focus will be to ensure accurate financial management and reporting. Key Responsibilities: - Manage and coordinate monthly and quarterly closings to guarantee accurate and timely reports. - Perform detailed analytical reviews and submit comprehensive reporting packages to HQ. - Oversee intercompany (IC) reconciliation and maintain collaborative engagement with the HQ team. - Participate in preparing regulatory reports such as VAT, CIT, and ad hoc reports. Coordinate with our local compliance consultant for report submission. - Participate in annual loc...

Role Overview: As a Treasury Executive at Wiley, you will report to the Manager - Treasury and work closely with team members to ensure compliance with global accounting policies and procedures. Your role will involve preparing standard monthly journal entries, performing timely bank account reconciliations, generating standard reports, supporting ongoing business needs, identifying and implementing process improvements, and providing ad-hoc support to team members. Your contributions will play a crucial role in facilitating timely decision-making and process improvement initiatives. Key Responsibilities: - Prepare standard monthly journal entries - Perform timely bank account reconciliation...

Role Overview: You will be joining the Financial Services Corporate team at Stantec as a Financial Analyst, Corporate Services. In this role, you will be responsible for supporting Stantec's Innovation and Functional Services teams with financial reporting, analysis, budgeting, and other special projects as needed. You will report directly to the Innovation Controller and indirectly to the Financial Manager, Corporate Services. Key Responsibilities: - Assist with financial accounting, reporting, forecasting, and budgeting for the Innovation and Functional Services teams. - Provide accurate financial analytics and reports in a timely manner by collecting, formatting, analyzing, and explaining...

Position - SOX Senior Associate Experience - 4-8 years Notice Period - max 30days Location -Bangalore/Kolkata To qualify for the role, you must have More than 3 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate

As a Tax Analyst 1 at the company, your role involves having a good understanding of processes, procedures, and systems essential for carrying out your assigned tasks. It is important to have a basic understanding of relevant concepts and principles. Your interaction with your team to achieve objectives is crucial, and your evaluative judgements should be based on factual information analysis. You are expected to resolve problems by selecting solutions using acquired technical experience, guided by precedents. It is essential for you to exchange information concisely and logically, while being sensitive to audience diversity. Your impact on the business is limited but direct through the qual...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

Role Overview: As a member of the Revenue Accounting Team at Warner Bros. Discovery, you will play a crucial role in ensuring that revenue figures accurately reflect the financial position of the WBD Group worldwide. Your primary responsibility will involve leading the India Revenue month-end close, reviewing and posting monthly journal entries related to the digital business, and maintaining proper documentation in compliance with SOX controls and internal policies. Additionally, you will be involved in performing technical accounting research, improving sub-processes, and may need to travel between India offices or abroad as required. Key Responsibilities: - Prepare, review, analyze, and r...

Role Overview: As a Process Manager for Cash Application & Customer Services at Broadridge in Hyderabad, you will be responsible for overseeing the finance & accounting shared services related to revenue accounting. Your role will involve hands-on experience in cash applications, disputes management, and closely monitoring accounts receivable aging. You will play a key role in driving Days Sales Outstanding (DSO) to meet targets, ensuring collection targets are achieved, and identifying potential risks in processes to mitigate them. Additionally, you will lead a team of 10-15 associates, monitor deliverables, work with international clients, and impart training to team members. Key Responsib...