13 Sox Framework Jobs

Role Overview: Successful organizations rely on their reputation for keeping promises, respecting laws, and behaving ethically to maintain stakeholder trust. As a Senior Consultant in the EY Forensic & Integrity Services team, you will play a crucial role in helping organizations protect and restore their enterprise and financial reputation. By putting integrity at the core of compliance programs, you will assist in managing ethical and reputational risks effectively. Embracing integrity means demonstrating unwavering commitment to doing what you say you will do, which can help attract and retain talented individuals to drive business growth. Your role will involve leading and growing a team...

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of w...

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of w...

Role Overview: As a Consultant in the TMT-Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. You will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and stay competitive in the industry. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, and enabling strategic decision-making to build a better working world for all. Key Responsibilities: - Execute client engagements with a focus on technical excellence and quality delivery. - Review working papers and client folders t...

About VOIS: In 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. About VOIS India: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating valu...

Requisition Id : 1633663 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

Requisition Id : 1642206 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

Urgent hiring for Senior accountant!!! Work location: Bangalore Skills: Minimum 5+ years of relevant accounting experience, preferably in a multinational corporation or Big Four environment. Bachelors or Masters degree in accounting, Finance, or related field. Chartered Accountant (CA) or equivalent certification required. Strong working knowledge of US GAAP, IFRS, and SOX compliance. Hands-on experience with ERP platforms like Oracle or SAP. Experience with tools like Blackline, OneStream, or Hyperion Financial Management preferred. Experience in automation, ERP implementations, or finance transformation projects. Lead and manage monthly, quarterly, and annual financial close activities for...

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 We're 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 you're 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 Statement...

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,...

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,...

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...

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, Interco...