207 Sox Controls Jobs - Page 6

As an agricultural company dedicated to delivering value-added products and services, Alliance One International is committed to providing responsibly sourced, sustainable, and traceable products and ingredients to businesses and customers. We are seeking a Global HRIS Analyst to join our team and support the administration, maintenance, and enhancement of the Oracle Fusion HCM system. Reporting to the Global HRIS Manager, you will play a key role in ensuring that the platform aligns with business and HR requirements by collaborating with HR, IT, and external vendors. Key Responsibilities: - Build and manage custom reporting and dashboards in Oracle Fusion HCM for internal stakeholders. - An...

As an IT Compliance Analyst at Flex, you will play a crucial role in supporting our exceptional teams dedicated to building innovative products and driving our growth. Located in Chennai, you will report to the Manager and be responsible for collaborating with stakeholders to evaluate Segregation of Duties conflicts in ERPs and other applications. Your role will involve consulting with business units to reduce SoD conflicts and implement mitigation controls to address risks effectively. A typical day in this role will see you working closely with various stakeholders to perform quarterly SOD certifications, drive continuous improvement in access controls, and define and implement solutions t...

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security ...

The Tax Analyst 2 is a developing professional role. You will apply specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. Your responsibilities will include identifying policy gaps, formulating policies, interpreting data, making recommendations, and researching factual information. You will be tasked with identifying inconsistencies in data or results, defining business issues, and formulating recommendations on policies, procedures, or practices. It is essential to integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. You should have a good understanding of how your tea...

You will be working with Broadridge, a global fintech leader with $6 billion in revenues, providing communications, technology, and data solutions to help clients navigate challenges and drive business transformation. Recognized by leading companies and financial institutions worldwide, Broadridge processes millions of trades daily, manages trillions of dollars, delivers essential communications for over 5,000 brands, and facilitates shareholder voting in 90 countries. Location: Bangalore Process: Finance & Accounting Shared Services - Revenue accounting Role: Team Manager - Cash Application & Customer Services Shift: US shift As a qualified / semi-qualified chartered / cost accountant / B.C...

You have a Bachelor's degree or equivalent practical experience, along with 8 years of experience in designing and implementing Planning and Forecasting systems. In addition, you have 8 years of experience in building integrated systems throughout the entire lifecycle, including analyzing, designing, building, testing, implementing, and supporting. Your preferred qualifications include experience working with and influencing cross-functional teams to define requirements and manage technical projects. You also have experience working with systems handling sensitive data, SOX controls, and change management processes. Your background includes defining and identifying new opportunities to enhan...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conduct...

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)

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, VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions...

Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing. Partner with process and control owners to evaluate the design and operational effectiveness of internal controls. Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts. Identify control deficiencies, root causes, and provide recommendations for remediation and improvement. Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus. Must Have Skill : Strong SOX Compliance Expertise: Should have experience in Risk and...

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...