213 Sox Controls Jobs - Page 4

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...

Role Overview: You will be responsible for executing TriNet's pricing strategy and collaborating with business partners to ensure timely and accurate pricing updates. Your role will involve managing pricing models, maintaining SOX compliant processes, analyzing performance metrics, and presenting updates to senior management. Additionally, you will drive improvement, simplification, and automation across the team while maintaining the confidentiality of pertinent information. Key Responsibilities: - Manage pricing models of assigned product line to ensure accurate and timely retail rate updates - Maintain SOX compliant processes and documentation - Collaborate with business partners to set o...

Role Overview: As a Tax Manager at TriNet, you will be responsible for managing the corporate tax compliance, tax planning, and tax accounting function for TriNet's India-based subsidiary, as well as supporting the US corporate tax compliance and accounting function. Your role will involve overseeing various tax compliance activities, ensuring compliance with SOX controls, managing indirect tax filings, conducting tax research, and assisting in the development of staff tax accountants. Additionally, you will be required to respond to internal and external customers in a timely and effective manner while staying updated on legislative and regulatory tax law developments. Key Responsibilities:...

Business Title- Associate Team Lead - SOX Compliance Global Job Title- Lead III Internal Audit Global Function Finance Global Department- Internal Audit Reporting - Manager, Global SOX Compliance Role Purpose Statement: The Associate Team Lead SOX Compliance will be a key member of Bunges Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to buil...

WHAT WE'RE LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies, audit of existing ABC processes. Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed. Perform audit fieldwork including control testing and documentation of test results. Communicate audit issues and advise on remediation action plans. Support the performance of SOX, Financial and Compliance Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Au...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

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 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 ...

We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations SOX Audit & Reporting Accounts payable(P2P) Accounts Receivables (Order to Cash) Excelling communication to work with US Based Client Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them ...

Description and Requirements At BMC trust is not just a word - it's a way of life! Description And Requirements CareerArc Code CA-DS Hybrid At BMC trust is not just a word - it's a way of life! We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud!? We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the o...

Ensure timely and accurate completion of all month-end close activities in line with the account and client reporting calendar. Provide financial reports that accurately reflect the financial performance of the account. Review contracts and agreements for financial and pricing clauses, identifying risks and providing logical solutions for effective closure. Lead all planning cycles, including strategic planning, operating plans, and forecasts, with high accuracy and business understanding. Maintain a thorough understanding of account-level costs, including labor and non-labor charges, and drive forecast accuracy through financial modeling. Monitor and manage unbilled revenue, deferred revenu...

As a Tax Analyst at IFF, your main focus will be to assist in the preparation of the company's worldwide quarterly tax provision and handle all aspects related to financial reporting, SOX controls and testing, as well as auditor review. You will report directly to the Sr. Manager - Reporting and play a crucial role in supporting the worldwide tax provision function. This individual contributor role will be based out of the Hyderabad Shared Services Centre and will require close collaboration with the Tax Compliance, Tax Operations, and Tax Planning teams. Your responsibilities will include: - Assisting with the preparation of the consolidated income tax provision and related work papers, inc...

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...

Vice President, External Reporting At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is...

About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions f...

Role Overview: As a CAS Support Specialist at Kimberly-Clark, you will play a crucial role in ensuring seamless operations and exceptional customer experiences. Your responsibilities will include leading the resolution of issues related to tools and processes, collaborating with the IT support team, identifying root causes, and implementing action plans for future occurrences. Your proactive approach and attention to detail will be key assets in this role. Key Responsibilities: - Daily follow-up on incidents escalated by users through the support portal, providing necessary solutions in coordination with the IT CAS or IT SAP team. - Implementing training plans for CAS tool users to enhance t...

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