207 Sox Controls Jobs - Page 5

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...

EY_ Consulting _ Risk Consulting _ Enterprise Risk Senior 1/2 As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, 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. Whichever ind...

The Subsidiary Controller position requires a highly skilled and motivated individual to oversee financial operations in our Romania subsidiary. Your main responsibilities will include managing monthly and quarterly closings, conducting analytical reviews, coordinating with HQ, and preparing various regulatory reports. You will also be involved in the preparation of local financial statements and ensuring compliance with SOX controls. To qualify for this role, you must have a Bachelor's degree in Finance or Accounting, along with a CPA certification. A minimum of 3-5 years of experience in a financial controller role is required, and proficiency in Oracle Fusion is preferred. Strong analytic...

As a Revenue Analyst at Snowflake, you will be responsible for ensuring timely and accurate reporting of revenue. Your role will involve performing validations to ensure data accuracy from CPQ and Finance ERP to RightRev, handling month-end close activities such as journal entries and account reconciliations, and ensuring accurate accounting of transactions as per ASC 606 and internal revenue policy. In addition, you will assist in internal and external audits, develop and maintain desktop procedures for revenue accounting activities, and aid in the design and documentation of SOX controls. You will also contribute to the development, testing, and documentation of internal controls, assist w...

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND This role requires flexibility to work in either US or EMEA shifts, as per business requirements 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), extract...

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 About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 i...

The Supplier Experience Strategy & Enablement team is responsible for handling & delivering the STP elements of Diageos Project Portfolio, including supporting the expansion of the Shared Services/STP Tower footprint across existing and new service lines. The team is tasked with managing Transition Projects, SBM Projects, and Local/Regional/Global Process Improvements related to various applications and processes within the STP scope such as COUPA, SAP, and Concur. Project delivery is carried out using the PACE Agile methodology. As a Process Subject Matter Expert (SME) within this team, your role involves providing Business Analysis and Domain Expertise to contribute to the successful deliv...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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 You will be aligned with our Finance Operations vertical and will be helpi...

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute...

Are you passionate about service excellence and looking for an opportunity to work 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 currently looking for a dynamic and results-oriented individual to join our India Shared Service Centre team in the role of Tax Analyst. As a Tax Analyst at IFF, you will be responsible for assisting in the preparation of the company's worldwide quarterly tax provision and various aspects related to financial reporting, SOX controls, testing, and auditor review. Reporting directly to the Sr. Manager - Reporting, you will play a cruci...

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute...

You will be joining Cygnus Professionals, Inc., a global Business IT consulting and software services firm based in Princeton, NJ, with additional offices in the USA and Asia. Our company is dedicated to fostering innovation and assisting our clients in accelerating time to market and expanding their businesses. With over 15 years of experience, we take pride in maintaining strong, enduring relationships with our clients. As a Procurement Management/Contract Management professional, you will be based in various locations across PAN India, working on a long-term contract basis. Your primary responsibilities will include showcasing expertise in sourcing, negotiating, and contracting for common...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge. At Flex, we build a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply an...

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, ACCOUNTING CONTROLS, RECONCILE TRANSACTIONS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, TCS, MONTH END F&A CLOSURE etc Required Candidate profile BCom/MCom/MBA 15+yrs exp into F&A with any MANUFACTURING unit handling Plant F&A Strong SAP skills must GAAP skills + Willing to work @ Mannur, Sriperumbudur Call Rajesh only if you meet CRITERIA Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in