209 Sox Controls Jobs - Page 3

Job Title: Senior Consultant - SAP Security Career Level: D1 Introduction to role Are you ready to make a significant impact in the world of SAP security As a Senior Security Consultant, you'll be a vital part of a technical team working on a large-scale SAP implementation project that spans continents. Your expertise in security, authorization, and compliance will be crucial in shaping the future of our SAP landscapes. Are you up for the challenge Accountabilities In this role, you'll design and deploy solutions to maintain the compliance and security of SAP applications and HANA databases. Collaborate closely with the Risk and Compliance Team and engage with SAP teams across business units...

About The Role We are seeking a highly motivated Insurance Accounting Manager for our Global Accounting Team. This critical role involves managing a team of Senior Accountants in the daily accounting operations and month-end close processes, with a specific focus on insurance-related financial activities . You'll be instrumental in maintaining effective internal controls, leading process improvement initiatives, and spearheading cross-functional projects. This position requires close collaboration with Finance, FinTech, Insurance and Financial Risk Management, and various other business operations teams. We're looking for an open-minded, driven, and technically sound individual who is passio...

Role Overview: You will be a part of the Business Systems Integration team at Google, working at a fast pace to remove roadblocks that hinder progress. Your role involves identifying internal processes that consume time, developing reliable and scalable solutions, translating Googler needs into technical specifications, designing recommended systems, and consulting with Google executives for smooth implementation. Your expertise will contribute to building business applications, improving application reliability, defining technical project scopes, and overseeing project execution. Key Responsibilities: - Take ownership of projects, track progress, mitigate risks, manage stakeholders and esca...

Join Amgen's Mission of Serving Patients At Amgen, if you feel like you're part of something bigger, it's because you are. Our shared missionto serve patients living with serious illnessesdrives all that we do. Since 1980, we've helped pioneer the world of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Disease we reach millions of patients each year. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborati...

Being an Assistant Controller , team member, you will be required to lend support to BUC/ Area Controllers or at times, lead end-to-end statutory accounting and entity compliance for assigned Thomson Reuters legal entities, ensuring SOX controls and reporting accuracy. Oversee month-end close, balance sheet/P&L reviews, and coordinate with internal teams, auditors, and outsourced providers to meet all filing deadlines. Support audits, tax provisioning, transfer pricing, and entity restructurings/M&A, delivering compliant operations within budget. About The Role Responsible for maintaining accounts and records in various general and/or cost accounting functions. Responsible to ensure smooth a...

Role Overview: At EY, you'll have the opportunity to build a career tailored to your unique skills and perspective. As a Staff member in the Consulting - SOX team, you will work in a client-facing role within a rapidly growing practice. Your responsibilities will include conducting tests of operating effectiveness of SOX controls, participating in process discussions, maintaining client relationships, and contributing to the development of innovative solutions for complex business challenges. Key Responsibilities: - Conduct test of operating effectiveness of SOX controls for multiple processes across client(s) - Participate in process discussions and walkthrough meetings with the Seniors, an...

The opportunity Join Unity's Global Payroll Team, supporting more than 4,200 employees across 28 countries. As the Payroll lead for the EMEA region, you will oversee payroll operations, ensure compliance across multiple jurisdictions, and serve as the subject matter expert for all payroll-related activities. We are seeking a proven operational leader with experience in managing complex, multi-country payrolls and driving process excellence. This role offers the opportunity to make a significant contribution to Unity's global payroll strategy and operational success. What You'll Be Doing Lead end-to-end payroll operations for multiple EMEA countries (including France, Finland, Denmark, Spain,...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Interested candidates can share resume - Jitendra.Pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time : Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing...

Role Overview: Join Amgen's mission of serving patients by becoming a Manager, Incentive Compensation, Squad. As a vital member of the team, you will play a crucial role in ensuring the accuracy, transparency, and operational excellence of Amgen's Incentive Compensation (IC) programs. Your responsibilities will include end-to-end IC project management, ownership of Sales Crediting Rules (SCRs), plan document creation and archival, quality control of IC deliverables, and expertise in core Incentive Compensation processes. Key Responsibilities: - Develop and manage detailed project timelines for IC deliverables, ensuring on-time execution and alignment with business objectives. - Create, docum...

As a key member of the BKNG Treasury team, your primary role will involve leading the execution of global Treasury back office activities, focusing on Banking Administration and Electronic Banking Administration. Your responsibilities will include: - Maintaining and updating mandates for the worldwide network of bank accounts to ensure accuracy of entitlements of senior individuals as account signers. - Communicating effectively with internal and external parties to obtain KYC documents and ensure timely submission to banking partners. - Providing support for Standard Bank Confirmations, FBAR reporting, and general Audit-related queries. - Executing new user access management requests and co...

Job Title: Risk Advisory SOX Auditor Location : PAN India Experience: 3+ years / 1yr + Post Articleship if CA Job Description: We are hiring professionals for the Enterprise Risk Advisory team to support engagements in Internal Audit, SOX 404 compliance, Process Reviews, Regulatory Compliance, Third Party Risk Management , and Enterprise Risk Management . The role involves working with global clients across industries, delivering high-quality risk and control solutions, and leveraging emerging technologies like AI, Robotics, and Advanced Analytics . Key Responsibilities: Execute and manage SOX/internal control engagements across business processes. Prepare process documentation, risk & contr...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Team Lead - General Accounting Your Role And Responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring ...

Focus on key PLANT F&A tasks handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW MGMT, FINANCIAL MGMT, F&A MIS, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, TDS etc Required Candidate profile MCom / MBA or CA/CMA Inter 10+yrs exp into F&A with any MANUFACTURING unit handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: Hybrid This role is contributing to the FAO in Bangalore . Main stakeholders are Management, Country business controllers, Internal and External Auditors etc. You will be mainly accountable fo...

As a key member of the BKNG Treasury team, your role will involve playing a leading role in executing all global Treasury back office activities. This includes tasks such as Banking Administration (KYC Management, Signatory Management, and Audit Support) and Electronic Banking Administration (User Access Management, Banking Platform Management, and Access Governance & Compliance), among other Treasury operational areas. Your responsibilities will cover a wide range of tasks related to the company's global footprint and diverse banking operations in complex jurisdictions. You will collaborate closely with Treasury, Banking, and Operations team members to ensure flawless teamwork, coordination...

As an Assistant Manager - S&T Back-Office Settlement at Genpact, your primary responsibility will be to ensure that S&T invoices are processed and sent accurately and timely according to the customers" invoicing agreement and countries regulations following S&T Back Office Settlement process. **Key Responsibilities:** - Ensure timely processing and sending of all monthly invoices and reports to customers as per contract terms using internal systems. - Reconcile cash settlement for all executed traded OTC Derivatives. - Generate invoices for OTC Derivatives (Swap and Options), Physical Nat Gas, Physical Conti Power & Gas, Sustainability (REC, I-REC, Goos, VER). - Reconcile all grid invoices a...

JD : Manager, Tax Compliance TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. I...

Skills And Competencies Minimum 3-5 years of experience in payroll accounting, reconciliation and audit compliance in a multinational environment. Strong understanding of accounting principles, the ability to understand the impact of payroll activity on financial statements, and the ability to partner with the Finance team to resolve issues as they arise Proven experience in global payroll accounting, including journal entry posting, GL mapping, and reconciliations. Well experience in statutory reconciliations across multiple regions (EMEA, APAC, LATAM, USA), including Net Pay vs. GL vs. statutory payments. Sound understanding and execution of internal audits, SOX controls, and external audi...

7+ year experience of Salesforce architecture and administration 7+ year experience with internal controls frameworks and compliance methodologies Understanding of SOX compliance requirements and control testing procedures

Role: SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services (Banks) Location: Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level: Assistant Manager Qualifications & Experience: Chartered Accountant (Preferred), ACCA or MBA 4-5 years of relevant experience Skills: IFRS Conversion: Understand, interpret, assess impacts on financial statements as per IFRS 18 (amended standard to IAS 1) Internal Controls over Financial Reporting (ICFR): Design and assess effectiveness of ICFR as part of SOX 404 compliance, including documentation and remediation of control gaps Controls GAP assessment: Conduct gap assessments between existing financial reporting c...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

As the Regional Financial Controller at this leading global financial markets infrastructure and data provider, your role will involve leading a dedicated team to ensure excellent financial, management accounting, tax, and statutory compliance services are delivered within your sub-region. You will collaborate closely with colleagues and service partners to meet customer expectations effectively. Key Responsibilities: - Manage, train, develop, and motivate a team of 7 to 10 professionals in regional financial controllership - Review financial documents for group and local compliance - Ensure compliance with SOX Controls and internal/external regulations - Conduct regular balance sheet and co...