209 Sox Controls Jobs - Page 8

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...

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...

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 deficiencies Te...

Let s do this. Let s change the world. In this vital role you will be working as treasury-Senior Associate with our dynamic team. This role is pivotal in ensuring the smooth operation of our treasury functions and maintaining our financial integrity. Bank Administrative Tasks: Conduct KYC procedures, manage signer updates, handle bank account openings and closings, and report bank statements in our Treasury systems. Treasury Controls: Ensure key treasury controls are met, including quarterly SOX controls, user controls, and system controls. User Management: Manage users in the online banking systems, ensuring compliance with key regulations and standards. Cash Balance Monitoring: Monitor sho...

Financial Accountant II (Finance transformation)Chennai. ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.. The Financial Accountant II will work with the wider finance team and finance leadership team in driving the Group’s integration and transformation objectives.. This role will be key to working within the finance transformation team in identifying and supporting continuous improvement in policies and procedures across the accounting/financial reporting/business partnering group p...

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - General Accountant Experience - 3 to 7 years Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - B.Com/MBA/CA Inter Mode - Hybrid Role & responsibilities Well versed with general accounting and closing and reporting Monthly Closing and Reporting. Payroll accounting, booking of payroll cost and accruals. Statutory Audit. Preparing audit schedules and handling audit queries. Perform SOX Controls related to the process. Balance Sheet and Profit and Loss variance Analysis etc. Handling FP&A queries. Handling queries of the top management. Review Bank and other Balance Sheet Reconciliations. Qualifi...

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - General Accountant Experience - 3 to 7 years Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - B.Com/MBA/CA Inter Mode - Hybrid Role & responsibilities Well versed with general accounting and closing and reporting Monthly Closing and Reporting. Payroll accounting, booking of payroll cost and accruals. Statutory Audit. Preparing audit schedules and handling audit queries. Perform SOX Controls related to the process. Balance Sheet and Profit and Loss variance Analysis etc. Handling FP&A queries. Handling queries of the top management. Review Bank and other Balance Sheet Reconciliations. Qualifi...

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 Collaborate with cross-functional teams to ensure

Location - Hyderabad Shift - 3 PM 12 PM/ 4 PM- 1 AM Position Summary The Audit Analyst, working with the Financial Audit Senior Manager group in the US will assist in the annual risk assessment process, perform operational, financial and regulatory audits, Sarbanes Oxley (SOX) testing, and assist on special projects. The Audit analyst will work with Internal Audit Management to gain an understanding of the audit process (which includes but is not limited to the following): ->Internal audit fieldwork and SOX processes; ->Risk assessment process; ->Audit planning, audit program preparation (Risk and Control matrices), performing audit tests; ->Drafting of audit and SOX observations; and ->Assi...

Experience: 1-3years Work Mode: Remote Job Description: About this Role The SOX Centre of Excellence (COE) team within Vodafone Group FinOps and Controls plays a pivotal role in the second line of defence for the Vodafone Group Finance function. This role is based in Pune and is responsible for enhancing SOX compliance by developing, implementing, and monitoring business controls. The individual will ensure that financial processes are executed with high standards of timeliness, accuracy, and data integrity. The role involves leading compliance reviews across Vodafone Group Markets and collaborating with first-line teams to establish and maintain a robust control framework. Key responsibilit...

Dear Candidate, Looking for Sox Audit role for one of our big4 Client as permanent employment . If you are interested to work with one of the leading big4 company. Send your updated resume with Project details (Including skills used in the project, project date timeline & bullet points briefing the use of specified skills in the project) to sgshetty@allegisglobalsolutions.com. Roles: Sox Audit Exp: 3 to 6 Years, Post C.A qualification 1+ years. Location: Gurugram, Pune, Bangalore, Hyderabad, Kolkata, Chennai Mode of work: WFO (Hybrid) Mandatory Skills: Sox audit, Control testing, Business process , NO “IT Audit” exp. Industry: Looking for only non-financial industry exp. (Eg: Manufacturing, ...

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...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert 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 w...

What Your Responsibilities Will Be Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems. Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks Help drive IT General Controls implementation, application controls and report testing, coordinating with internal teams and external auditors. Work with cross-functional teams to develop process flows, SOPs, and runbooks for key controls. Partner with all stakeholder teams to track control ownership, remediation efforts, and evidence collection. Coordinate the documentation and migration of control information into Avalara...

What Your Responsibilities Will Be Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems. Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks Help drive IT General Controls implementation, application controls and report testing, coordinating with internal teams and external auditors. Work with cross-functional teams to develop process flows, SOPs, and runbooks for key controls. Partner with all stakeholder teams to track control ownership, remediation efforts, and evidence collection. Coordinate the documentation and migration of control information into Avalara...

What Your Responsibilities Will Be Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems. Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks Help drive IT General Controls implementation, application controls and report testing, coordinating with internal teams and external auditors. Work with cross-functional teams to develop process flows, SOPs, and runbooks for key controls. Partner with all stakeholder teams to track control ownership, remediation efforts, and evidence collection. Coordinate the documentation and migration of control information into Avalara...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of ...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fi...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects...

Your key responsibilities The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Senior will be responsible for the following tasks: Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) S...

Roles & Responsibilities: SOX 404 ITGC We are seeking an experienced SOX 404 ITGC Tester to join our IT compliance and internal audit team. This role focuses on evaluating, documenting, and testing IT general controls to ensure they meet Sarbanes-Oxley (SOX) 404 compliance standards. The ideal candidate will possess a strong technical understanding of IT systems, processes, and control frameworks, along with a keen eye for detail. This position will work cross-functionally with both IT and business teams to support the organization’s compliance efforts. Key Responsibilities: ITGC Testing and Evaluation: • Conduct detailed testing of IT general controls (ITGCs) across areas such as access con...

The opportunity EY is to seeking a candidate to execute audit coverage of the firms Compliance organization, with a focus on Broker-Dealer compliance, Anti-Money Laundering program and Anti-Corruption program. Your key responsibilities The Candidate will be involved in the development, planning and/or performing of Compliance audits across the firm with a focus around EMEA regulations and including: Assisting in the preparation of audit planning memoranda. Identifying and evaluating key risks and contributing to establishing audit scope. Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues. ¢ Executing audits in line w...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed A...

Business Title Manager - SOX Compliance Global Function- Finance Global Department- Internal Audit Reporting to- Global SOX Lead Size of team reporting in and type- 3-4 members direct reporting to the incumbent who in turn will report to the SDL Role Purpose Statement- Global SOX Compliance team ensures compliance to SOX 404 and other related requirement. BBS SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization Main Accountabilities • Responsible to support and facilitate the Bunge Global SOX Compliance Prog...

Roles & Responsibilities: Verifying and processing invoices including PO (2 & 3 Way Match) , Non PO and Non standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (eg, SAP S4 HANA , VIM ) and maintaining accurate data Match purchase orders with invoices and resolve discrepancies (If any) Liaise with internal stakeholders to resolve any issues pertaining to invoice processing and assist with process improvements Respond to internal and external inquiries regarding invoice status, investigating and resolving invoice-related issues Support month-end closing procedures, assist with reports and related tasks as needed P...