98 Sox Controls Jobs

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

As an Accountant III at Wind River, your role will be demanding yet rewarding, allowing you to make a difference within a cornerstone team of the organization. You will have the opportunity to work closely with senior leaders and global accounting teams to drive process optimization through a lean mindset and technology utilization. Your responsibilities will include supporting monthly, quarterly, and annual accounting cycles, assisting in the month-end close and reporting process, reviewing expense reports for policy compliance, collaborating in Customs processes, and maintaining a strong control environment compliant with company policies and accounting standards. Additionally, you will work on complex issues that require in-depth data evaluation and perform other related duties as required. Qualifications required for this role include being based in Bangalore, having at least 5 years of experience in similar roles within a multinational enterprise, Oracle R12 experience, India income tax withholding (TDS) knowledge, familiarity with UAT testing and driving ERP support desk activities, strong Excel skills, ability to establish priorities, meet deadlines, multitask, and work independently, modern process and tools thinking, and excellent communication skills. You should also be energetic, hands-on, resourceful, and demonstrate the ability to meet stringent deadlines with a sense of urgency and results-driven mindset. In summary, your role as an Accountant III at Wind River will involve contributing to various accounting processes, collaborating with global teams, and ensuring compliance with company policies and standards. Your experience and skills will be key in driving process optimization and supporting the team in successful project completion. Please note that this position will be based in Wind River's Bangalore office in a flexible hybrid mode.,

EY_ Consulting _ Risk Consulting _ Enterprise Risk Senior 1/2 As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. The opportunity This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate in process discussions and walkthrough meetings with clients, prepare / review process flows/ narratives and risk & control matrices, and identify process gaps and provide recommendations Conduct, documents and review (if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework, as per the defined standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization, status update, deficiency and project management Monitor project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client Demonstrate application and solution-based approach to problem solving Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. People related Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives. Skills and attributes for success Strong command on spoken and written English Analytical, organized and meticulous consulting skills Strong academic history and professional experience (degree in Business, Accounting, Finance or similar work experience) Proficient in MS-Office Suite Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have More than 1 year of experience after completion of CA or 3+ years of experience (as B.Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls Strong academic history (degree in Business, Accounting, Finance or similar) Strong command on spoken and written English Team player with strong interpersonal skills CIA certification is preferred Ideally, you’ll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today

The Subsidiary Controller position requires a highly skilled and motivated individual to oversee financial operations in our Romania subsidiary. Your main responsibilities will include managing monthly and quarterly closings, conducting analytical reviews, coordinating with HQ, and preparing various regulatory reports. You will also be involved in the preparation of local financial statements and ensuring compliance with SOX controls. To qualify for this role, you must have a Bachelor's degree in Finance or Accounting, along with a CPA certification. A minimum of 3-5 years of experience in a financial controller role is required, and proficiency in Oracle Fusion is preferred. Strong analytical, organizational, and communication skills are essential, as well as a good understanding of Excel. You should also possess excellent interpersonal skills, the ability to handle multiple tasks under tight deadlines, and be comfortable working under pressure. If you are looking for a challenging opportunity to lead financial management and reporting in a dynamic environment, this role could be the perfect fit for you. Apply now and be part of our team in ensuring accurate and compliant financial operations in our Romania subsidiary.,

As a Revenue Analyst at Snowflake, you will be responsible for ensuring timely and accurate reporting of revenue. Your role will involve performing validations to ensure data accuracy from CPQ and Finance ERP to RightRev, handling month-end close activities such as journal entries and account reconciliations, and ensuring accurate accounting of transactions as per ASC 606 and internal revenue policy. In addition, you will assist in internal and external audits, develop and maintain desktop procedures for revenue accounting activities, and aid in the design and documentation of SOX controls. You will also contribute to the development, testing, and documentation of internal controls, assist with systems implementation and finance projects, and collaborate with IT to resolve system-related issues. To qualify for this role, you should have at least 4 years of revenue accounting experience under US GAAP, a Bachelor's degree in accounting or finance, and preferably be a CPA or Chartered Accountant. Advanced Excel skills are required, and experience with Salesforce, Workday, or other ERP systems is preferred. Familiarity with revenue accounting systems like RevPro or RightRev is a plus. You should possess problem-solving abilities from both accounting and systems perspectives, manage competing priorities effectively, and meet strict deadlines. The role may require working shifts to overlap with US time zones on critical days. Attention to detail, proactive work management, adaptability to changes, and a collaborative mindset are essential for success in this dynamic environment. At Snowflake, we value individuals who challenge ordinary thinking, drive innovation, and contribute to our growth. If you are ready to make an impact and build a future with Snowflake, we invite you to join our team. For more information on job opportunities in the United States, please visit our careers site at careers.snowflake.com.,

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND This role requires flexibility to work in either US or EMEA shifts, as per business requirements Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; its in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for day-to-day accounting tasks for Wiley Global, such as preparing standard journal entries (e.g., prepaid expenses, accruals), extracting reports from financial systems (e.g., SAP, billing systems), performing routine reconciliations, and supporting monthly/quarterly/year-end close activities. The role also involves gathering documentation for internal controls and assisting with internal/external audit requests. This position requires strong accounting knowledge, gained through training and experience, and operates with minimal supervision. It may provide informal guidance to junior team members, identify key issues from incomplete data, and suggest process improvements while taking a broad approach to problem-solving. How you will make an impact: Prepare standard monthly journal entries in line with accounting policies and timelines. Perform timely balance sheet account reconciliations, ensuring all reconciling and unusual items are thoroughly investigated, escalated, and resolved. Ensure compliance with SOX controls by maintaining proper documentation and adherence to internal policies and procedures. Generate and analyze standard reports using Wiley's reporting tools, leveraging advanced Excel and Access database skills to support decision-making and process improvements. What we are looking for: Bachelor's Degree in Accounting 1 to 3 years of accounting experience Understanding of general accounting transactions and processes Experience in intercompany accounting, including intercompany reconciliations, journal entries, the OIM process, and IC netting. Strong transactional and reporting experience in an ERP application This role requires flexibility to work in either US or EMEA shifts, as per business requirements. Technology-savvy ability to learn and work effectively on different systems and tools. Advanced Microsoft Excel and Access skills, including the use of VLOOKUPs, pivot tables, and macros. About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development, and through a robust body of employee programing we facilitate a wide range of opportunities to foster community, learn, and grow. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for United Kingdom, Canada and USA based roles. When applying, please attach your resume/CV to be considered .

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? The Lead for Controls Testing will be accountable for the strategic leadership, oversight, and delivery of high-quality service outcomes across multiple SOX Controls Testing engagements or programs. This role encompasses a broader portfolio of clients and services, ensuring consistency, efficiency, and excellence in the delivery of risk and compliance testing solutions. This role demands strong leadership, deep domain expertise in SOX Controls Testing, and the ability to influence outcomes across teams and stakeholders. The Lead is expected to operate independently, making decisions that drive client value and protect organizational integrity across the broader delivery landscape.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.United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology. What are we looking for? Seasoned lead with 15+ years of experience, including 810 years in managing large teams and complex operations, preferably within SOX Controls TestingDomain expertise in Controls Testing across Design Effectiveness, Operational Effectiveness, 1st & 2nd LOD, and Deficiency Management, with 5+ years of hands-on delivery and oversight.Comprehensive knowledge of control types, including Application User Access, Operations Reconciliations, QA of client operations, and Records Retention Compliance.Executive stakeholder management, with proven ability to influence senior leaders and drive consensus across cross-functional and client-facing environments.Strategic thinker with operational agility, able to manage dynamic priorities, lead transformation initiatives, and adapt quickly in high-pressure environments.Analytical and solutions-oriented, skilled at assessing business impacts and presenting actionable options.Commercial acumen, with exposure to P&L ownership and financial performance metrics.Flexible and globally collaborative, comfortable working across time zones and navigating ambiguity to meet tight deadlines.Independent, detail-driven professional, with excellent communication, multitasking, and prioritizationPreferably A Qualified Accountant. Experience in managing SOX Testing.Strong grounding in risk and compliance frameworks, including COSO, SOX, ISO 9001/27001, Internal Audit, and QA. Certified in relevant standards (preferred). Proven change agent enhancing internal control and financial integrity. Roles and Responsibilities: Own end-to-end service delivery across a portfolio of Controls Testing programs, ensuring timely execution, accuracy, and adherence to quality standards.Provide strategic direction to Service Delivery Leads and their teams, ensuring alignment with client objectives, risk and compliance standards, and industry best practices.Drive process excellence by identifying control gaps, implementing automation and control enhancements, and ensuring alignment with regulatory frameworks such as SOX, COSO, and ISO standards.Oversee risk mitigation and deviation management, driving resolution strategies and ensuring governance processes are followed, including stakeholder sign-offs and control effectiveness reporting.Build and manage relationships with senior stakeholders both within Accenture and on the client side, serving as a trusted advisor on Controls Testing operations, performance, and improvement opportunities.Drive continuous improvement across the portfolio by identifying operational inefficiencies, implementing process enhancements, and standardizing delivery methodologies.Mentor and develop delivery teams, fostering a culture of accountability, innovation, and client-centricity.Contribute to strategic initiatives, including service offering enhancements, automation adoption, and cross-portfolio knowledge sharing. Qualification Any Graduation

The Supplier Experience Strategy & Enablement team is responsible for handling & delivering the STP elements of Diageos Project Portfolio, including supporting the expansion of the Shared Services/STP Tower footprint across existing and new service lines. The team is tasked with managing Transition Projects, SBM Projects, and Local/Regional/Global Process Improvements related to various applications and processes within the STP scope such as COUPA, SAP, and Concur. Project delivery is carried out using the PACE Agile methodology. As a Process Subject Matter Expert (SME) within this team, your role involves providing Business Analysis and Domain Expertise to contribute to the successful delivery of Diageos Project Portfolio through analysis and design activities. You are expected to possess a strong understanding of system and End-to-End STP processes, Governance principles, Compliance standards including SOX controls, and have the ability to collaborate effectively with the Supplier Experience management team. Additionally, the role entails serving as a business partner to STP Service Delivery and STP Systems teams globally, fostering relationships with key stakeholders across various markets and levels. In the context of the organization's global reach, the Supplier Experience Strategy & Enablement team operates across STP Systems & Processes catering to Diageo's markets and users worldwide, covering regions such as Europe, NAM, LAC, Africa, and APAC. This position involves establishing and maintaining relationships with cross-business teams, internal stakeholders including STP Service Delivery and Governance teams, as well as external partners like 3rd Party IS Service providers such as Infosys and TCS. The interactions are diverse, spanning various locations, cultures, languages, and time zones. The leadership responsibilities associated with this role include supporting the efficient delivery of Diageos Project Portfolio and internal Improvement Pipeline. As a Process Subject Matter Expert, you are expected to lead by example by managing people for success, fostering authentic relationships across the STP landscape, proposing innovative solutions to challenges, connecting to the Diageo Purpose, consistently delivering high performance, and focusing on personal growth and development. Your core responsibilities as a Customer Excellence Process Transformation Lead (5B) will involve owning the Improve Agenda globally for Procurement Transformation, collaborating with the procurement AVP on project delivery, driving E-sourcing initiatives, enhancing Catalogue improvement and PR-PO Automation efforts, providing Business Analysis and SME input for project efficiency, ensuring alignment with the STP Global Process Framework, designing and implementing leading-edge solutions and technologies, contributing to process improvement and standardization, and engaging in effective business partnering with key stakeholders across Diageo. Key accountability areas include maintaining a customer-centric approach, introducing process simplification and automation initiatives, supporting the delivery of STP-related projects, contributing to the STP Process Improvement Pipeline, bridging knowledge gaps within the team, championing compliance across all STP Systems & Processes, and ensuring adherence to CARM requirements for new process designs. To qualify for this role, you are expected to have a minimum of 10-15 years of experience in Procurement Transformation, proficiency in End User Systems like Coupa, Ariba, CLM, SAP, core skills in contracting, strategic sourcing, CLM, alternative low-cost sourcing, purchasing, SAP MM, a PG degree in finance or Business, Six Sigma Belt Certification (preferred), knowledge of STP Governance framework, controls, and KPIs, expertise in leading Analyze & Design phases, basic people and project management skills, experience in working with remote teams, effective relationship-building skills with key stakeholders, and the ability to collaborate in cross-functional global teams. This position may involve flexible shift timings, working options, travel requirements as per local policy, and occasional travel as necessary.,

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred. What are we looking for RTR Fixed asset-SAP:- 1 additional FTE requirement has been added.RTR Fixed asset-SAP:- 1 additional FTE requirement has been added. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute SOX audits to assess the design and effectiveness of internal controls over financial reporting. Evaluate and test key controls to ensure compliance with Sarbanes-Oxley regulations. Identify control deficiencies and recommend improvements to strengthen controls. Internal Financial Controls: Perform risk assessments to identify areas of potential weakness in internal controls. Design and execute audit procedures to test internal controls and ensure compliance with internal policies and procedures. Assist in the development and implementation of controls to address identified risks. Audit Planning and Execution: Develop comprehensive audit plans and programs based on risk assessments and business processes. Execute audit procedures, including walkthroughs, testing, and documentation of control effectiveness. Prepare and present audit findings and recommendations to management. Collaboration and Communication: Work closely with business units to understand processes and control environments. Communicate audit findings and recommendations effectively to management and stakeholders. Provide guidance and support to management on control issues and remediation efforts. Documentation and Reporting: Maintain accurate and detailed documentation of audit workpapers and findings. Prepare clear and concise audit reports that summarize findings and provide actionable recommendations. Continuous Improvement: Stay current with changes in SOX, IFC, and other relevant regulations and industry best practices. Contribute to the development and enhancement of audit methodologies and practices. Risk Management Annual compliance assessment Operational Risk Management Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, external audit, or a similar role with a focus on SOX and IFC compliance. Strong understanding of SOX requirements, internal controls, and auditing standards. Excellent analytical skills with the ability to assess complex processes and identify control deficiencies. Strong written and verbal communication skills, with the ability to present findings to senior management.

Are you passionate about service excellence and looking for an opportunity to work for a global organization dedicated to making a positive impact on people and the planet IFF, a global leader in food, beverage, health, biosciences, and sensorial experiences, is currently looking for a dynamic and results-oriented individual to join our India Shared Service Centre team in the role of Tax Analyst. As a Tax Analyst at IFF, you will be responsible for assisting in the preparation of the company's worldwide quarterly tax provision and various aspects related to financial reporting, SOX controls, testing, and auditor review. Reporting directly to the Sr. Manager - Reporting, you will play a crucial role in supporting the global tax provision function within the Tax Operations group, while also collaborating with leaders of Tax Compliance, Tax Operations, and Tax Planning. This individual contributor role will involve supporting processes and engaging with external advisors, and the position is based at the Hyderabad Shared Services Centre. Your primary responsibilities will include: - Assisting with the preparation of the consolidated income tax provision and related work papers, including disclosures for financial reporting. - Coordinating the collection and review of quarterly foreign tax packages. - Monitoring legislative and regulatory tax law developments, communicating their effects to management and the tax team, and contributing to the creation of strategies to leverage changes in taxation legislation. - Maintaining effective internal control procedures over all tax process aspects to ensure compliance with SOX guidelines. - Participating in projects supporting M&A activities. - Identifying and implementing opportunities for process improvements and technology solutions in the company's provision operations. - Engaging with and developing relationships with both internal and external tax resources. To be successful in this role, you will need: - A Bachelor's degree (CPA and/or Masters in Commerce or Accounting preferred). - 3-5 years of experience in Public Accounting and/or Industry, with manufacturing experience being advantageous. - Working knowledge and experience with ASC740 reporting in a publicly traded multinational corporation, along with strong analytical and problem-solving skills to manage multiple priorities and meet deadlines in a fast-paced environment. In addition, exceptional computer skills, particularly in Windows applications (proficiency in Excel is essential, experience with Alteryx is a plus), and familiarity with OneSource Tax Provision software will be beneficial. By joining IFF, an Equal Opportunity Employer, you will have the opportunity to make a meaningful impact on the business and collaborate with a diverse team to ensure timely delivery, publish performance dashboards, and enhance tax-specific reporting. You will also have the chance to develop an in-depth understanding of accounting flows and tax frameworks to support the tax process effectively. For more information on workplace diversity and inclusion at IFF, visit IFF.com/careers/workplace-diversity-and-inclusion.,

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute SOX audits to assess the design and effectiveness of internal controls over financial reporting. Evaluate and test key controls to ensure compliance with Sarbanes-Oxley regulations. Identify control deficiencies and recommend improvements to strengthen controls. Internal Financial Controls: Perform risk assessments to identify areas of potential weakness in internal controls. Design and execute audit procedures to test internal controls and ensure compliance with internal policies and procedures. Assist in the development and implementation of controls to address identified risks. Audit Planning and Execution: Develop comprehensive audit plans and programs based on risk assessments and business processes. Execute audit procedures, including walkthroughs, testing, and documentation of control effectiveness. Prepare and present audit findings and recommendations to management. Collaboration and Communication: Work closely with business units to understand processes and control environments. Communicate audit findings and recommendations effectively to management and stakeholders. Provide guidance and support to management on control issues and remediation efforts. Documentation and Reporting: Maintain accurate and detailed documentation of audit workpapers and findings. Prepare clear and concise audit reports that summarize findings and provide actionable recommendations. Continuous Improvement: Stay current with changes in SOX, IFC, and other relevant regulations and industry best practices. Contribute to the development and enhancement of audit methodologies and practices. Risk Management Annual compliance assessment Operational Risk Management Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, external audit, or a similar role with a focus on SOX and IFC compliance. Strong understanding of SOX requirements, internal controls, and auditing standards. Excellent analytical skills with the ability to assess complex processes and identify control deficiencies. Strong written and verbal communication skills, with the ability to present findings to senior management.

You will be joining Cygnus Professionals, Inc., a global Business IT consulting and software services firm based in Princeton, NJ, with additional offices in the USA and Asia. Our company is dedicated to fostering innovation and assisting our clients in accelerating time to market and expanding their businesses. With over 15 years of experience, we take pride in maintaining strong, enduring relationships with our clients. As a Procurement Management/Contract Management professional, you will be based in various locations across PAN India, working on a long-term contract basis. Your primary responsibilities will include showcasing expertise in sourcing, negotiating, and contracting for common Indirect Spend categories such as Technology and Professional Services, Facilities. You should be capable of operating with minimal supervision post-onboarding. Moreover, you will be expected to skillfully read, edit, and review contract language to assess costs and risks in the best interest of Allegiant. Proficiency in bid management and Total Cost of Ownership analysis is crucial for this role. Strong project management and time management skills are essential to ensure the successful execution of your responsibilities. In addition to the primary skills mentioned above, familiarity with SOX controls and the standard 5 or 7 step sourcing process will be advantageous. Any prior experience in the travel domain will be considered a secondary skill that can further enhance your qualifications for this role. If you are eager to be part of a dynamic team at Cygnus Professionals, Inc., and contribute to our mission of driving innovation and growth for our clients, we encourage you to explore further and consider applying for this exciting opportunity. For more information about CYGNUS, please visit our website at www.cygnuspro.com.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge. At Flex, we build a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire an Associate Consultant - IT based in Chennai. Reporting to the Manager, the role involves collaborating with stakeholders to evaluate Segregation of Duties conflicts in ERPs and other applications. You will consult with business units to reduce SoD conflicts and implement mitigation controls to address risks. Additionally, you will perform quarterly SOD certifications, drive continuous access controls improvement, and contribute to automations in the SoD and Access Control area. Responsibilities also include supporting in ensuring a low number of internal control deficiencies, executing SOX controls, and conducting Sensitive Access reviews for all systems periodically. You will contribute to providing support, maintenance, and implementation projects related to Role administration and User administration. The ideal candidate will hold a bachelor's or master's degree, possess 3-6 years of experience in SOD processes, and have working knowledge in IT Service Management, Operations, and LEAN. Experience in a Techno-functional role with ERP tools like Baan, SAP, or Oracle, especially in the Finance or warehouse modules, is preferred. Moreover, a general knowledge of large, complex IT landscapes and in-depth specialist knowledge in the process components of your domain is required. As part of the team, you will receive benefits such as Health Insurance and Paid Time Off. If you are passionate about contributing your skills to a dynamic and innovative environment, we encourage you to apply and be a part of our team at Flex.,

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, ACCOUNTING CONTROLS, RECONCILE TRANSACTIONS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, TCS, MONTH END F&A CLOSURE etc Required Candidate profile BCom/MCom/MBA 15+yrs exp into F&A with any MANUFACTURING unit handling Plant F&A Strong SAP skills must GAAP skills + Willing to work @ Mannur, Sriperumbudur Call Rajesh only if you meet CRITERIA Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

As an agricultural company dedicated to delivering value-added products and services, Alliance One International is committed to providing responsibly sourced, sustainable, and traceable products and ingredients to businesses and customers. We are seeking a Global HRIS Analyst to join our team and support the administration, maintenance, and enhancement of the Oracle Fusion HCM system. Reporting to the Global HRIS Manager, you will play a key role in ensuring that the platform aligns with business and HR requirements by collaborating with HR, IT, and external vendors. Key Responsibilities: - Build and manage custom reporting and dashboards in Oracle Fusion HCM for internal stakeholders. - Analyze data trends and provide actionable insights for various regions and stakeholders. - Maintain compliance with data security and privacy regulations such as GDPR, HIPAA, and SOX control execution. - Act as an escalation point of contact for reporting inquiries submitted via the HR Help Desk. - Partner with the Global HRIS Manager to identify improvements and new initiatives for optimizing reporting, dashboard library, and compliance standards. - Assist in the daily administration and maintenance of the HCM system to ensure optimal functionality. - Support system configurations, user access management, and troubleshooting. - Assist with data imports, exports, and validation to ensure accuracy and consistency. - Support integration design, testing, and maintenance. - Exercise complete confidentiality while handling highly sensitive information. - May perform other duties as assigned and assist with reporting on other HR Technology platforms, as needed. Requirements: - Bachelor's degree in HR, IT, or related field (or equivalent experience). - 2 years of experience in Oracle Fusion HCM reporting (required). - Knowledge of Oracle Time & Labor or Absence Management (a plus). - Familiarity with SOX controls and HR processes (preferred). - Strong skills in Excel, PowerPoint, and reporting tools. - Detail-oriented with excellent analytical and troubleshooting skills. - Strong communication and customer service mindset. - Able to work independently and manage multiple priorities. - Proven ability to handle confidential data professionally.,

As an IT Compliance Analyst at Flex, you will play a crucial role in supporting our exceptional teams dedicated to building innovative products and driving our growth. Located in Chennai, you will report to the Manager and be responsible for collaborating with stakeholders to evaluate Segregation of Duties conflicts in ERPs and other applications. Your role will involve consulting with business units to reduce SoD conflicts and implement mitigation controls to address risks effectively. A typical day in this role will see you working closely with various stakeholders to perform quarterly SOD certifications, drive continuous improvement in access controls, and define and implement solutions to enhance processes. You will also contribute to automating processes in the SoD and Access Control area to streamline operations. Your responsibilities will include ensuring a low number of internal control deficiencies, executing SOX controls, and conducting Sensitive Access reviews for all systems periodically. Additionally, you will provide support for maintenance and implementation projects related to Role administration and User administration, as well as reviewing Access Control procedures, including user provisioning, segregation of duty management, emergency access, and role management. The ideal candidate for this position will have a minimum of 0-3 years of experience in SOD Process and implementation projects, particularly in Role administration and User administration. Experience in ERP systems related to the SOD process, preferably Baan ERP, will be an advantage. Proficiency in SoD remediation, Process Access control support, automations, and a good understanding of Finance and warehouse modules will also be beneficial for excelling in this role. If you are passionate about contributing to a diverse and inclusive workplace culture, driving innovation, and making a positive impact on people's lives through great products, we encourage you to apply for this opportunity at Flex and be part of our extraordinary team.,

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery. Conduct root cause analysis and develop remediation plans to address security gaps. Prepare detailed incident reports and deliver findings to clients in a clear and professional manner. Threat Intelligence and Vulnerability Management: Gather and analyze threat intelligence relevant to OT environments. Conduct vulnerability assessments and penetration testing on OT systems. Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage. Provide training and guidance to clients and internal teams on OT security best practices. Stay updated with the latest trends, technologies, and threats in OT security. Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively. Analyze test findings, identify control weaknesses, and recommend remediation actions. Collaborate with IT and business process owners to address control deficiencies and implement corrective actions. Experience in performing vendor security reviews covering cyber security domains Lead and mentor junior team members in control testing practices. Stay updated on emerging IT threats and control best practices. Qualifications Bachelors degree in information technology, Computer Science, or a related field (or equivalent experience). 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing. Strong working knowledge of IT controls frameworks and IT control testing methodologies. Familiarity with tools like ServiceNow, Jira, or other GRC platforms. Experience with IT control testing tools is a must. Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes. Adaptability to manage a dynamic control population and evolving client needs. Excellent analytical and problem-solving skills. Strong communication, collaboration, and leadership skills.

The Tax Analyst 2 is a developing professional role. You will apply specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. Your responsibilities will include identifying policy gaps, formulating policies, interpreting data, making recommendations, and researching factual information. You will be tasked with identifying inconsistencies in data or results, defining business issues, and formulating recommendations on policies, procedures, or practices. It is essential to integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. You should have a good understanding of how your team interacts with others to accomplish the objectives of the area. Your impact on the business will be limited but direct through the quality of the tasks/services provided, and it will be restricted to your own team. Responsibilities: - Responsible for the overall management of the tax liabilities of Citi, both directly and in connection with transactions with clients, including related compliance, financial reporting, planning, and controversy processes. - Contribute to the planning, accounting, filing, and reporting of the company's tax liability. - Assist in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction. - Advise on procedures and concepts in a technical/subject area, integrating with others to accomplish the objectives of the subfunction/job family. - Improve process efficiencies in harmony with unit goals. - Use conceptual/practical grounding in applying policies to the business. - Perform other duties and functions as assigned. - Appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup's reputation, clients, and assets by ensuring compliance with applicable laws, rules, and regulations. Qualifications: - 0-2 years of experience Education: - Bachelor's degree Responsible for in-scope processes related to one or multiple Citi lines of business within the centralized Tax Information Reporting function in FRSS. This position supports the reduction/elimination of Citi's franchise & regulatory risk through accurate and timely reporting and enhanced due diligence on customer accounts. You are expected to migrate information reporting work from various sub-units within the Business Line into FRSS, including training, job shadowing, building documentation such as procedures and process flows, and identifying gaps in the process based on IRS regulations. Additionally, you will support a specific business vertical and develop and enhance your product knowledge within a short timeframe. This position will work in a team-oriented environment. Core Responsibilities: - Act as a tax/information reporting specialist to execute the FATCA, CRS advisory/rollout, Systems conversions/rollouts. - Execute the tax information reporting processes for products issued by Citi's business. - Migration of work into the centralized hub. - Develop "Go To" processes and implement appropriate procedures/controls to ensure consistent compliance with Information Reporting & FATCA, CRS requirements. Day-to-Day Responsibilities: - Support FRSS's Service Delivery/Engagement model with client constituency and other key stakeholders. - Identify and participate in process reengineering & redesign to achieve better controls, compliance, and efficiency. - Support audits with IRS and Internal Audit (IA), as well as any other special audits. - Participate in self-assessment testing, MCA, SOX controls, and audits with IRS or Citi's IA. - Ensure tight controls over owned processes to include key controls and COB. - Review, validate, and process W-8 and W-9 tax forms and related documentation according to IRS Chapter 3, chapter 61, and FATCA regulations besides CRS. - Support Technology projects from a technical tax perspective. - Contribute towards departmental requirements to adhere to strict regulatory and Compliance requirements, per IRS and Citi policy. - Perform reviews of written tax policy and procedures, research, and respond to inquiries from operational areas. - Handle Tax reporting for US and Non-US legislations.,

You will be working with Broadridge, a global fintech leader with $6 billion in revenues, providing communications, technology, and data solutions to help clients navigate challenges and drive business transformation. Recognized by leading companies and financial institutions worldwide, Broadridge processes millions of trades daily, manages trillions of dollars, delivers essential communications for over 5,000 brands, and facilitates shareholder voting in 90 countries. Location: Bangalore Process: Finance & Accounting Shared Services - Revenue accounting Role: Team Manager - Cash Application & Customer Services Shift: US shift As a qualified / semi-qualified chartered / cost accountant / B.Com / BBA / MBA with 12 to 15 years of accounting experience, you will be responsible for: - Managing AR processes such as cash application, billing, and collections - Demonstrating a strong understanding of the end-to-end O2C cycle - Handling international customers with effective communication skills to drive cash collection - Leading projects on automations and Digital Transformation - Collaborating with multiple stakeholders to deliver project results Key Requirements: - Proficiency in Oracle Financials E-business suite & Fusion - Knowledge of cash application tools like APRO and Highradius preferred - Experience in transitioning processes from offshore locations - Monitoring AR aging and driving DSO targets - Ensuring collection targets are met for self and the team - Identifying potential risks/gaps in processes and implementing controls - Leading a team of 30+ associates - Monitoring daily deliverables/SLAs and providing necessary MIS reports - Working effectively with international clients and business partners - Imparting training to associates and conducting team appraisals - Involvement in hiring/recruitment and training new hires - Developing relationships across departments and working with global teams - Nurturing and mentoring the team - Excellent written and verbal communication skills - Sound understanding of SOX controls - Self-driven, self-motivated, and open to working in US shifts Why Broadridge - Innovative Culture: Be part of a team driving innovation in financial technology - Global Impact: Contribute to solutions empowering clients worldwide - Employee-Centric Benefits: Comprehensive benefits supporting overall well-being - Diverse and Inclusive Environment: Join a workplace valuing diversity and fostering inclusivity If you are ready to make a difference in the tech world, Broadridge offers you the opportunity to thrive. Submit your resume and share why you are excited about this opportunity to join our innovative team.,

You have a Bachelor's degree or equivalent practical experience, along with 8 years of experience in designing and implementing Planning and Forecasting systems. In addition, you have 8 years of experience in building integrated systems throughout the entire lifecycle, including analyzing, designing, building, testing, implementing, and supporting. Your preferred qualifications include experience working with and influencing cross-functional teams to define requirements and manage technical projects. You also have experience working with systems handling sensitive data, SOX controls, and change management processes. Your background includes defining and identifying new opportunities to enhance domain critical KPIs. Moreover, you have an understanding of ERP systems such as SAP BPC, Anaplan, and possess data and FP&A domain knowledge of implementing planning tools. Your ability to plan, prioritize, deliver, and support systems solutions related to Anaplan or other planning and forecasting tools is commendable. You excel in technical analysis skills to translate business requirements into solution architecture. As part of the Business Systems Integration team at Google, you work swiftly to eliminate obstacles hindering progress. You identify time-consuming internal processes and develop reliable and scalable solutions tailored to the company's needs. Your role involves listening to Googler needs, translating them into technical specifications, designing and developing systems, and consulting with Google executives for smooth implementation. Whether addressing large system processes or leveraging Google products for Googlers, your efforts help enhance work efficiency. Leveraging your technical expertise, you build business applications and influence feature design to enhance application and system reliability. You play a pivotal role in defining technical project scopes and overseeing their execution. The Core team is responsible for building the technical foundation of Google's flagship products. As owners and advocates for design elements, developer platforms, product components, and infrastructure, you contribute to providing excellent user experiences and driving innovation. The Core team focuses on building central solutions, breaking down technical barriers, and strengthening existing systems to influence key technical decisions across the company. Your responsibilities include taking ownership of projects, tracking progress, mitigating risks, managing teams and clients, updating stakeholders, coordinating testing, and collaborating with engineering teams to deploy applications successfully. You work closely with stakeholders and users to understand business problems, processes, and applications to deliver impactful solutions by building business applications, enhancing systems, and automating business operations. Collaborating with engineering teams, you define, design, build, deploy, and support various solutions to systems, software products, and internal programs, driving business analysis and team execution across project work and ongoing support responsibilities.,

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOX testing standpoint skilled: The ideal candidate should have a strong background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls. 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment of IT automated process controls, IT dependent manual controls, and interface controls. Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies Understanding of different architecture (SOA and microservices), and ability to review source codes is an added advantage. Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: Design and execute the day-to-day testing activities of IT application controls and Business controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOX testing standpoint Skilled: The ideal candidate should have a strong background in IT risk management, and perform ERP audits with a good understanding of IT application controls and IT dependent manual controls / business process controls. 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment of IT automated process controls, IT dependent manual controls, and interface controls. Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies Understanding of different architecture (SOA and microservices), and ability to review source codes is an added advantage. Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conducting successful SOX audits and implementing corrective actions.