4 Sox Framework Jobs

About The Opportunity Job Type: Permanent Application Deadline: 31 August 2025 Job Description Title Manager - Group Control Department Finance Location Gurgaon, India Reports To Manager Level Accountant 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join our Canada Financial accounting team in India and feel like youre part of something bigger. About The Team Financial Services in India is responsible for Controllership and Reporting activities for FIL Group, including support for key activities like Preparing Consolidated Financial Statements, including Group Cashflow statement, Entity restructuring, Leading projects and implementation of Key Accounting Processes and Standards and maintain oversight of Key accounts. Other key responsibilities within Group control function includes: Accounting & Control, Business reporting Revenue & Billing Transfer Pricing Group/legal entity year-end and audit Direct taxation reporting, Treasury & regulatory compliances, MIS reportings and supporting the extended teams across regions. About The Role This role will be a valued member of the FIL Group Control team in India. This role will work closely with members of the regional financial controlling teams and centre of excellence teams in India. The candidate will develop strong relationships with business partners to meet accounting and reporting requirements and will develop a strong working knowledge of the businesses. It is an excellent opportunity to gain hands on experience for transformation of various processes within the Finance function of the firm and its role in firms business. The role will primarily revolve around understanding the current state assessment of various controllership and reporting processes, identifying the transformation opportunities within the same and working with process sponsors and owners to implement the change. The successful applicant will be exposed to multiple facets of controllership as well as reporting processes within Finance and would be required to demonstrate flexibility and enthusiasm towards developing an in-depth understanding of the same. The right candidate should be able to: Understand Finance functional processes with focus on Transfer Pricing landscape as well as Business finance with focus on various reporting activities. Understand global investment management landscape Work with senior stakeholders across varying time zones within Finance function Demonstrate strong communication/interpersonal skills Proven analytical background Understand and work within the existing system architecture and technology landscape within FIL Exhibit advanced excel skills Demonstrate change mindset Working knowledge of RCSAs and SOX framework Understanding of analytical tools like PowerBI, Tableau and Power Automate. About You We are looking for a qualified accountant and a seasoned professional wth: 5-6 years of relevant working experience of working in Financial controlling team. Experience in Finance with exposure to accounting, data analytics and reporting. Strong analytical skills including knowledge of accounting principles and processes. Show attention to detail and an appetite to dive into issues in depth as needed; Basic knowledge of the Microsoft Office software packages; Proficient with Microsoft Excel. Knowledge of Hyperion SmartView, Oracle EPM system, PowerBI, Tableau and Power Automate Collaborative approach to develop, share, accept and implementation of ideas Strong written and verbal communication skills. Ability to work as part of a team and contribute towards team goals, but equally able to work independently and deliver results; Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Ability to grasp new concepts, assimilate information and deliver high quality solutions at speed. Resilient, energetic, and enthusiastic; and Able to cope with sustained pressure Feel rewarded For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. Show more Show less

Greetings of the day ! Our reputed MNC Client is hiring for Senior Manager- IT Compliance & Privacy Specialist Shift: 11:30 AM - 8:30 PM Working Mode: Hybrid (3 days WFO) Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) Key Responsibilities: Be an active member of the IT Risk & Compliance (ITRC) Organization. Support designing and developing the ITRC program and processes to support business requirements Provide targeted training on ITRC areas, including but not limited to IT Privacy, SOX Control framework Engage is other areas within IT Privacy - Represent IT in the internal privacy management team. Familiar with privacy regulations, policies, standards, and processes. Consult on privacy matters within the IT organization. Perform regular Privacy Assessments on new or existing processes. Communicate and follow up with project leaders to ensure privacy requirements are built into project plans. Identify areas of improvement in local practices related to managing data privacy. Champion or lead projects for global privacy compliance. Interface with IT teams (Architecture, Applications, Data, Controls, Security) on privacy requirements. Work with privacy leaders across the organization to align on global and regional privacy requirements. Develop and implement solutions to ensure privacy standards are correctly implemented. SOX Compliance: Expertise in the Sarbanes Oxley (SOX) framework including policy, standards, and processes. Consult on SOX matters within the IT organization and Controllership. Communicate and follow up with project leaders to ensure SOX controls are built into project plans and system designs. Facilitate the control narratives creation process. Work with remediation owners to ensure remediation plans are designed to manage risk and meet audit requirements. Identify areas of improvement and automation in managing SOX compliance. Manage AuditBoard, the software plate used to support IT compliance activities. Qualifications: 4-8 years in IT, Expertise in IT Compliance, Privacy, and/or SOX regulations CISA, IAPP or similar certification a plus Subject matter expertise in privacy including a basic understanding of legal requirements and generally accepted privacy principles Ability to bridge the gap between technology and business process & act as a facilitator/translator across diverse groups Strong interpersonal and project management skills. Networking skills and ability to work with multiple teams. SharePoint and MS Teams expertise. Audit Board experience is an advantage. Warm Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions

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) Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs. Supporting engagement planning, budgeting, execution and management Preparing products/deliverables meet contract/ work plan specifications and deadlines Supporting the development of tools and methodologies for project delivery Participating in meetings and interviews with client personnel Developing creative, yet practical, solutions to help our clients achieve their Process and Control objectives Developing client deliverables and engagement documentation Developing, tracking and supporting actual engagement economics versus the budget Supporting the development and management of the relationships with external and internal clients Supporting development of new service offerings and go-to-market strategies Supporting other ad-hoc internal initiatives geared towards improving our groups efficiency, effectiveness and integration with other service lines To qualify for the role, you must have Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities Effective written and verbal communication skills with demonstrated ability to present complex information in a concise and clear manner Ability to interface with all levels of management and clients Experience working on multiple projects under tight deadlines Willingness and ability to travel approximately 50% to 80% of the time

Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. Reporting to the RTR Center Lead, India, this role will be responsible for managing the teams responsible for the global operational accounting processes for our Intercompany accounting. Key Responsibilities: The Team Lead, Intercompany will be responsible for: Operational accounting spanning the entire intercompany lifecycle Maintaining the intercompany subledger globally across all brands Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation Interacting and coordinating with Finance Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls Supporting internal and external audit requirements Collaboration with cross-functional teams on various initiatives, including Tax, FPA, P2P, and OTC teams Other duties and special projects as required (e g automation, process standardization, etc) Key Skills: Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment with 5+ years of direct team handling experience Sound knowledge of US GAAP/IFRS and SOx Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset Experience working with global teams in different time zones Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred Experience with Microsoft Office and Google Workspace tools, preferred Experience working in a global organization where leading and driving change across multiple companies is key Demonstrated ability to multitask and meet deadlines within a fast paced environment Strong written, verbal communication, and presentation skills Accountability and Trust Unquestionable integrity and ethics {Hybrid EMEA Shifts}