145 Sox Controls Jobs - Page 2

As a Tax Analyst at Snowflake, you will be responsible for various tax calculations, data analysis, tax account reconciliations, and coordinating with service providers for tax filings. Your role will also involve maintaining tax compliance calendars, assisting with Pillar II implementation, preparing transfer pricing documentation, analyzing intercompany transactions, and supporting international tax audit notices and inquiries. Additionally, you will research international tax issues, assist with process improvements, tax technology initiatives, and SOX controls, as well as contribute to other ad hoc tax projects. Key Responsibilities: - Perform tax calculations and data analysis - Reconci...

Role Overview: As the jobholder for this role, you will be responsible for ensuring the provision of an excellent financial, management accounting, and statutory compliance service for the areas of the business under your ownership. You will need to showcase your ability, eagerness, and drive to collaborate within a broad network of colleagues and service partners to meet customer expectations. Key Responsibilities: - Provide centralized reporting and communications for key stakeholders/customers. - Monitor and process monthly postings by the financial accounting team to ensure accuracy and proper support. - Identify areas for Global Process Improvement and Simplification. - Implement Data C...

**Role Overview:** You will play a key role in the AP integration process following the merger of Outbrain and Teads, focusing on enhancing operational efficiency through team leadership, global oversight, policy development, performance metrics, collaboration, compliance, process automation, regulatory reporting, and continuous improvement. **Key Responsibilities:** - **Team Leadership & Management:** Train, mentor, and develop a team of AP professionals to foster a collaborative and high-performance culture. - **Global AP Oversight:** Ensure compliance with company policies and procedures for the AP operations team based in Gurgaon. - **AP Integration:** Lead the AP process integrations po...

Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together. Description We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecast...

Hiring IFRS 15 (S 15) Accounting/GL with Vodafone Intelligent Solutions (_VOIS) About Job Experience level: 9-15years Location: Pune Required Qualification: ACA/CIMA/ACCA/MBA in Finance About this Role This role is responsible for delivering high-quality financial reporting and accounting services to key local markets including Germany, Romania, and the Czech Republic. The individual will lead and guide the VOIS Record to Report (R2R) team, focusing on IFRS15 (S15), Revenue Accounting, OPEX Accounting, and Lease Accounting (S16). The role serves as the escalation point for critical activities and ensures timely, accurate, and compliant deliverables. Who are you You are a finance professional...

Experience: 2-8years Job Location and Work Mode: Pune (Hybrid- Presence required once every 2 weeks) Qualification: CA/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operat...

Support Plant F&A Manager handling DAILY F&A TASKS, MIS REPORTS,, BALANCE SHEET REPORTS PREPARATION, P&L PREARATION, CCOUNTS PAYABLES, ACCOUNT RECEIVABLES, TAXATION, GST RETURNS FILING, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile BCom / MCom / MBA Below 30yrs 4+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY & Sommunication skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, MIS REPORTS, COSTING, AR, AP, ACCOUNTING CONTROLS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile MCom / MBA / CMA or CA Inter Below 45yrs 13+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY/ER skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

As a highly skilled and motivated Subsidiary Controller, your role will be to lead the financial operations of our Romania subsidiary, ensuring accurate financial management and reporting. Your responsibilities will include: - Managing and coordinating monthly and quarterly closings to ensure accurate and timely reports. - Performing detailed analytical reviews and submitting comprehensive reporting packages to HQ. - Overseeing intercompany (IC) reconciliation and maintaining collaborative engagement with the HQ team. - Participating in preparing regulatory reports such as VAT, CIT, and ad hoc reports, and coordinating with our local compliance consultant for report submissions. - Participat...

As a Financial Analyst, Corporate Services at Stantec, you will be a key member of the Financial Services Corporate team, supporting Stantec's Innovation and Functional Services teams with financial reporting, analysis, budgeting, and special projects. Reporting directly to the Innovation Controller and indirectly to the Financial Manager, Corporate Services, you will play a crucial role in ensuring accurate financial analytics and reports are provided in a timely manner. **Key Responsibilities:** - Assist with financial accounting, reporting, forecasting, and budgeting for the Innovation and Functional Services teams. - Provide accurate financial analytics and reports by collecting, formatt...

About our group: At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation in all that we do. Internal Audit's mission is to provide independent, objective, value driven assurance and advisory services to Seagate's global operations. Reporting to the Audit Committee, we focus on risks, the effectiveness of controls, compliance with policies, laws and regulations and we provide advice and guidance on all aspects of control activities, processes, policies and procedures. About the role - you will: The Internal Auditor is responsible for completing internal audit activities in accordance with the standards established by the Institute of Internal Auditors. Spe...

Role Overview: You will be joining Target, a Fortune 50 company with over 400,000 team members globally, as a part of the Target India team in Bengaluru. Your role will involve maintaining financial integrity, internal controls, operational efficiency, handling audits, system assessments, special projects, and transitions. Key Responsibilities: - Maintain Financial Integrity - Prepare and review various journal entries accurately and in a timely manner. - Ensure month-end activities are closed on time and accurately. - Upload daily cash collections and apply them correctly. - Prepare accurate and complete invoicing for Salvage Customers. - Process credit notes. - Monitor Inbox & SharePoint, ...

As a Treasury Executive at Wiley, you will play a crucial role in ensuring compliance with global accounting policies and procedures. Reporting to the Manager - Treasury, your responsibilities will include: - **Preparing standard monthly journal entries** - **Conducting timely bank account reconciliations and resolving reconciling items** - **Ensuring all relevant SOX controls are in place and functioning properly** - **Generating standard reports and account analyses using advanced Excel/Access database skills** - **Supporting ongoing business needs to facilitate timely decision-making** - **Identifying and implementing process improvements** - **Providing ad-hoc support to team members and...

Location - Chennai Siruseri Shift - 12-9pm IST Flexi to WFO Role & Responsibilities Immediate Joiner/Lesser Notice Period Candidates Preferred Prepare different type of Journals for Posting in SAP Monitor and Support MEC deliverables including Distrbution/ Assessment cycles Should have experience in internal controls /audits and SOX controls Preparation of supporting for Balance Sheet review Strong analytical skills and provide solution to business on errors/challenges Support P2P / Intercompany / HFM (Reporting) teams on critical queries Drive GL Automation / AI tools Experience in Payroll posting and reconciliations and other needed reports for business End to End Audit support Should have...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. 5. Lead all the planning cy...

Experience: 2-5years Work Mode: Remote Qualification: MBA in Finance/CA/CMA/CWA Job Description About this Role The Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. This position sits within the Second Line Assurance team and is responsible for conducting quality reviews and end-to-end testing of controls related to high-risk Vodafone policies and processes. The role ensures that controls are accurately designed and effectively operating to mitigate potential risks. It involves reviewing evidence, understanding processes, reporting outcomes, and tracking mitigation actions. The individual will also provide consistent feedback to ...

Job Description About Us Masco Home Products India (MHPI) is a fully owned subsidiary of Masco Corporation, headquartered in Livonia, MI. The vision of MHPI is to be recognized as a world-class Global Business Services organization driven by the desire for excellence in its people, business solutions, execution, and partnerships with internal customers to develop Lean and Simple business solutions. Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr paint; Delta and Hansgrohe faucets, bath and shower fixtures; Liberty brand...

As an experienced and techno-functional IT Director, your role involves leading the global Oracle E-Business Suite (EBS) platform. You will be responsible for ensuring stability and advancement of Oracle EBS, transitioning to Oracle Fusion Applications, and driving supply chain digital transformation and analytics-driven innovation. Your strategic mindset and operational execution strength will be crucial in influencing cross-functional teams and shaping the digital ecosystem within the organization. Key Responsibilities: - Lead the transition strategy from Oracle EBS to Oracle Fusion Applications - Conduct readiness assessments and align with Oracle's product roadmap - Oversee architecture,...

As a member of the Revenue Accounting Team at Warner Bros. Discovery, your main objective is to ensure that revenue figures accurately reflect the financial position of the WBD Group worldwide. You will play a crucial role in leading the India Revenue month-end close and related reporting and analysis, reviewing and posting monthly journal entries, and ensuring compliance with SOX controls and internal policies. Additionally, you may be required to travel between India offices or abroad as needed. **Key Responsibilities:** - Prepare, review, analyze, and record Revenue Accounting entries to the general ledger for month-end closing, including revenue, deferred revenue, CECL, and complex billi...

Role Overview: You will be working as an Invoice Processing Analyst, responsible for reviewing, validating, and reconciling account statements, as well as recovering supplier outstanding balances. Your key role will involve identifying process improvement opportunities to reduce future outstanding recoveries. It is essential to have a strong understanding of Ops, SOX, and Non-SOX controls and efficiently manage complex issue escalations in accordance with operational processes and SLAs. Your tasks will include executing work per established processes, collaborating with related teams, and reviewing colleagues" work to ensure stakeholder requirements are met. Additionally, providing specialis...

Risk Management Service Engineer 1 Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Fixed asset accounting process and will be responsible for Working as Team lead role for Fixed asset process.Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.Understand the overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live.Manage the daily operations related communications, interactions with int...

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 wo...