145 Sox Controls Jobs - Page 4

Order to Cash - Collection Skill-OTC Collection, Account Receivable, Billing, Cash Application, SOX Control, Financial Accounting Exp-2-5 Years Pkg - 5.5 LPA Loc- Mysore/ Mysuru Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

At Jacobs, you are tasked with challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Your impact will be significant as a Senior Accounting Associate - Project Accounting within our Finance team. You will play a key role in influencing strategic decision-making, driving financial performance, and championing digital innovation within our finance organization. You will be responsible for various tasks including following company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), maintain...

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team thats connected – connected by freedom. This role will provide support to the SOX Audit and internal Audit function of the company. Es...

Role Overview: We are looking for a dynamic and detail-oriented SQL Server-focused DBA with experience in Oracle as a secondary skill. The ideal candidate will handle the administration, performance tuning, monitoring, and support of SQL Server environments primarily, while also assisting in Oracle environments when needed. This role is part of a global team managing business-critical databases across on-premises and cloud platforms. Key Responsibilities: • Provide end-to-end support for SQL Server environments including installation, configuration, security, patching, and upgrades. • Administer and troubleshoot SQL Server Agent jobs, backup/restore operations, replication, clustering, and A...

The Senior Specialist AP will be responsible for verifying and processing invoices in our ERP system, ensuring accuracy and completeness. You will play a key role in addressing discrepancies, resolving invoice-related inquiries, and maintaining accurate invoice records. Additionally, you will provide month-end support, assist with closing procedures and reporting, and contribute to process improvements. The ideal candidate will possess strong attention to detail, understanding of accounting principles, and proficiency in ERP systems. This role requires excellent communication skills and a collaborative attitude. Responsibilities: - Verify and process invoices (including PO, Non-PO, and Non-s...

The role of an Internal Auditor is to provide support to the Finance Governance team by maintaining a robust Control Framework and overseeing SOD reporting and monitoring activities in Europe and North America. This includes collaborating with key stakeholders such as control owners, Internal Auditors, and External Auditors for SOX controls scoping, updating, maintenance, administration, and testing. It is essential to ensure that all controls-related documentation adheres to standard European Business Processes and is managed in a timely manner using appropriate document management tools. Regular reviews of business process documentation and work instructions should be conducted to validate...

Build the future of the AI Data Cloud by joining the Snowflake team. The Snowflake Finance Rotation Program offers three challenging 1-year roles spanning finance and accounting. The rotations aim to enhance your understanding of finance and accounting while providing a comprehensive insight into Snowflake's operations. This program is tailored to accelerate your career goals and offers personalized mentoring and exposure to a wide network of finance leaders to broaden your career growth opportunities. Participants in the rotation program are groomed to become well-rounded leaders through on-the-job learning and continuous mentorship for professional development. Starting your finance and ac...

As Entity Controller at Tredence, you will lead accounting operations, financial reporting, audit coordination, and statutory compliance for global legal entities. Your role involves ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting. Ideal candidates have a strong background in accounting and audit, hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced environment. Responsibilities include leading month-end and year-end close, GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene. You will support global consolidation, prepare statutory financial stat...

Genpact is a global professional services and solutions firm committed to shaping the future. With over 125,000 employees in more than 30 countries, we are known for our innate curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose - the relentless pursuit of a world that works better for people - drives us to serve and transform leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Assistant Manager - S&T Back-Office Settlement. As an Analyst in S&T Back-Office Sett...

The role involves assisting in implementing and maintaining SOX controls to support Application Managers for Intern applications and 3rd party Applications. You will be responsible for supporting internal and external audits and identifying potential SOX compliance risks. Your key responsibilities will include maintaining SOX controls for 1P and 3P products, supporting audits related to SOX compliance, and assisting engineering teams and Application Managers during SOX walkthroughs. You will manage evidence requirements initiated by Internal audit, perform quality and compliance checks of submitted evidence, and assist in remediation of SOX deficiencies. Additionally, you will test and evalu...

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 remediation of SOX de...

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improv...

You will be responsible for performing inventory management duties of a complex nature, including preparing inventory reporting and reviewing inventory general ledger accounts (US GAAP). This will involve maintaining the daily reconciliation of POS (point of sale) and ERP systems, processing adjustments and manual corrections. Your critical results will include handling IDOC errors for LSE in SAP, analyzing inventory snapshot differences between SAP and EPOS systems for LSE, verifying stock results for stock counts in SAP for retail stores and DC, supporting LSE DC in handling returns from retail stores, preparing inventory reporting for LSE management, providing timely support for all inven...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND 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 reconciliatio...

As an Invoice Processing Analyst, you will be responsible for reviewing, validating, and reconciling account statements, as well as recovering supplier outstanding balances. Your role will include identifying process improvement opportunities to reduce future outstanding recoveries. You should have a strong understanding of Ops, SOX, and Non-SOX controls and be able to efficiently manage complex issue escalations in accordance with operational processes and SLAs. Your tasks will involve executing work per established processes, collaborating with related teams, and reviewing colleagues" work to ensure stakeholder requirements are met. Additionally, you will provide specialist advice within y...

Are you passionate about service excellence and looking to work for a global organization that is dedicated to making a positive impact on both people and the planet IFF, a global leader in food, beverage, health, biosciences, and sensorial experiences, is currently hiring a Tax Analyst to join their India Shared Service Centre team. 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 funct...

We are looking for a highly experienced and techno-functional IT Director to lead the global Oracle E-Business Suite (EBS) platform. As the leader of this platform, you will be responsible for ensuring the stability and advancement of Oracle EBS, driving the transition to Oracle Fusion Applications, and enabling supply chain digital transformation and analytics-driven innovation. Your role will also involve evaluating emerging tools and architectures, including potential distributed order management solutions. Your responsibilities include having a strategic mindset with operational execution strength, demonstrating collaborative leadership, and influencing cross-functional teams. You will b...

Teads is the omnichannel outcomes platform for the open internet, driving full-funnel results for marketers across premium media. With a focus on meaningful business outcomes for branding and performance objectives, the combined company ensures value is driven with every media dollar by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement. One of the most scaled advertising platforms on the open internet, Teads is directly partnered with more than 10,000 publishers and 20,000 advertisers globally. The company is headquartered in New York, with a global team of nearly 1,800 people in 36 countries. This role w...

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 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 The Lead for Controls Testing will be accountable...

The role involves responsibilities such as calculating, reviewing, and analyzing Manufacturing Variances, PPV, and cost revaluation. Setting up JDE cost and items, supporting inventory calculations for Excess and Obsolescence, and LCM valuation. Collaborating on Month-End Close activities to resolve inventory-related issues and ensure accuracy. Managing routine material requests, overseeing work orders, and addressing accounting variances proactively. Additionally, the position includes managing obsolescence/disposition processes, analyzing daily inventory using data from various sources, monitoring aging Inventory and work orders, and developing inventory-related KPIs and metrics. Proficien...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Are you passionate about service excellence and interested in working 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 looking for a motivated and results-driven individual to join their India Shared Service Centre team as a Tax Analyst. As a Tax Analyst at IFF, your primary focus will be assisting in the preparation of the company's worldwide quarterly tax provision and all 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 worldwide ...

@ Position Summary: We are seeking an audit professional to work with us to develop and deliver a disciplined approach of evaluating and improving the effectiveness of the companys control, governance and risk management processes, and report the results to senior management. The Audit Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons. The Audit Senior Process Analyst will have an opportunity to learn about all of our Divisions. Role and Responsi...