213 Sox Controls Jobs - Page 2

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...

About Us : Broadridge, a global fintech leader with $6 billion in revenues, helps clients get ahead of today's challenges to capitalize on what's next with communications, technology and data and analytics solutions that help transform their businesses. The world's leading companies and financial institutions recognize us as an invaluable partner. We handle millions of trades a day involving trillions of dollars, deliver essential communications for over 5,000 brands and manage shareholder voting in 90 countries. Role : Process Manager Cash application & Customer Services Process: Finance & Accounting Shared Services Revenue accounting Location: Hyderabad Job Responsibilities: Hands on exper...

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Dear Aspirant's We are hiring for a designation of Senior Internal Auditor at Hyderabad Location. Eligibility: Bachelors in Accounting or Finance Required Chartered Accountant (CA) Required Certified Public Accountant (CPA), Preferred Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), Preferred 3+ years auditing experience from large audit firms or multinational organizations Proficiency in audit software applications Excellent exposure in Internal Auditing, SOX Audits, SOX Complains, Sarbanes-Oxley (SOX) section(s) 302 or 404 compliance, SOX Act of 2002, SOC 1 related audits/reviews, SOP 97-2. Ready to work from Office Interested and eligible candidates can sh...

Welcome to Haleon. You are joining a purpose-driven, world-class consumer company focused on putting everyday health in the hands of millions. In just three years since the launch, Haleon has grown, evolved, and is now entering an exciting new chapter with bold ambitions and enormous opportunities. Our trusted portfolio of brands, including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum, leads in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. **Role Overview:** You are the Product Expert for FIS Quantum within Digital & Technology at Haleon. Your responsibility includes defining, implementing, and...

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 ...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, 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 youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whicheve...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, 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. Whiche...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. 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 youll 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 youre working with, you’ll have plenty of opportunities to ex...

Role Overview: You will be part of the Systems Risk & Controls team within the Global Finance Technology, BI & Innovation Department at Flutter Entertainment, working closely with Finance Technology teams, Internal Controls, and Cyber Risk departments to ensure adherence to the company's governance framework and SOX controls. Your role will involve facilitating a strong controls environment across the Finance Technology tech stack, leading IT controls implementation, assurance, remediation, and transformation. Key Responsibilities: - Support Finance Technical teams with control evidence generation and controls adherence. - Perform controls assurance for Finance Systems through routine system...

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 ...

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 ...

As a Revenue and Audit Assurance Specialist at Tradeweb, you will play a crucial role in ensuring the accuracy and integrity of financial reporting through meticulous balance sheet reconciliations, journal preparation, and proper revenue recognition. Your responsibilities will include managing billing operations, supporting system implementation and testing, as well as maintaining strong internal controls across revenue and billing cycles. Key Responsibilities: - Revenue Accounting & Recognition - Ensure accurate and timely revenue recognition in accordance with US GAAP and company policy. - Review and reconcile key revenue accounts, identifying and resolving discrepancies. - Support the mon...

You will be responsible for verifying and processing invoices for accuracy and completeness, ensuring proper data entry into the ERP system (eg, SAP, VIM, OCR), and maintaining accurate invoice records. Additionally, you will play a key role in addressing discrepancies and resolving invoice-related inquiries from internal and external stakeholders. Key Responsibilities: - Verify and process invoices including PO (2 & 3 Way Match), Non-PO, and Non-standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (eg, SAP S4 HANA, VIM) - Match purchase orders with invoices and resolve discrepancies when necessary - Collaborate ...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose of the Job We are currently seeking a motivated and detail-oriented individual to join our Nouryon GCC as Manager-Lease. The ideal candidate will be responsible for managing a range of activities related to the leasing (IFRS16), which includes ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance function. About the job (Job Responsibilities) Leas...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose of the Job We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Capex Manager. The ideal candidate will be responsible managing all aspects of Fixed Assets and Capital Accounting, ensuring compliance with company policies, SOX controls, and statutory requirements. Acts as the first point of contact for complex fixed asset transactions and supports global reporting requirements. Abou...

Responsibilities include supervising support level employees in the accounting function, setting day-to-day operational objectives for the team. Responsible for team's accuracy, timeliness and the general integrity of assigned work; may include supporting the accounting function in the preparation of monthly, quarterly and annual management reports.Duties may also include managing staff supporting the preparation of required regulatory reporting. Provides guidance, advice and support to direct reports to ensure issues are resolved and addressed appropriately in a timely fashion.Has authority to assign, direct and evaluate work, as well as train and provide general direction. May assist more ...

Role Overview: Booking Holdings India, a Center of Excellence in Bengaluru, India, supports the business demands of Booking Holdings Brands by providing access to specialized talent, industry best practices, and collaboration opportunities. Booking Holdings, the world leader in online travel services, aims to make global travel more accessible. Key Responsibilities: - Monitor and follow up on outstanding GR/IR with buyers and vendors - Support business with PR/PO queries, provide information via tickets and chats, and conduct training sessions - Manage vendor master data to ensure quality standards and compliance, collaborate to identify errors - Own and resolve tickets across categories, pr...

Lead F&A for the COR OFFICE & GREENFIELD PLANT handling PROFIT & LOSS, BALANCE SHEET, CASH FLOW MGMT, FINANCIAL REPORTING, F&A RECONCILIATION, STATUTORY COMPLIANCE, BUDGETING, FORECASTING, PROFITABILITY ANALYSIS, COSTING, VARIANCE ANALYSIS,GST, TDS.. Required Candidate profile MCom or MBA or CA/CMA Inter 15+yrs exp into F&A with any MANUFACTURING unit handling P&L, BALANCE SHEET, CASH FLOW MGMT, FINANCIAL REPORTING, STATUTORY COMPLIANCE, BUDGETING, COSTING, TAXATION, AUDIT Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

As a Senior Accounting Associate - Project Accounting at Jacobs, you will play a crucial role in influencing strategic decision-making, driving financial performance, and championing digital innovation within the finance organization. You will be responsible for various key tasks including project setup, client invoicing, month-end reporting, journal entries, liaising with other departments and clients, participating in audits, and providing project-specific analysis and ad hoc reporting. Your role will also involve interpreting accounting data, recommending actions, proposing process improvements, providing training to new joiners, and offering work guidance and support to co-workers. Quali...