10 Sox Jobs

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Join us as an AVP - ETB Finance SME, where you'll provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. To Be Successful In This Role, You Should Have CA / CPA / ACCA / MBA (or progress toward them) is an advantage. Experience or exposure to sub?ledger tools, Finance data platforms, and ETL/data?quality processes. Understanding of regulatory expectations around data quality, reporting accuracy, and governance. Proactive approach to challenging existing processes, suggesting improvements, and...

As an experienced Manager - Controllership (R2R) at our Global Shared Services organization, your role will involve leading Record-to-Report accounting operations for the Asia-Pacific region. Your responsibilities include ensuring accuracy, compliance, and operational excellence in core accounting, reconciliation, and reporting processes. **Key Responsibilities:** - Provide leadership and oversee the team to ensure effective R2R operations and delivery. - Ensure compliance with regulations, internal controls, and manage audit processes effectively. **Qualifications Required:** - Bachelor's degree in Commerce or related field. - Professional qualification such as CA, CPA, ACCA, or equivalent ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** The AI team at EY GDS caters to clients globally through EYs partner firms. As a Risk Analytics Lead, you will manage multiple Data Science engagements, interact with clients and EY stakeholders, and bring innovative ideas, methodologies, and techniques to the team. You should excel in developing high-performing individuals a...

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Opportunity Adobe's ...

Role Overview: As a Functional Product Owner (FPO) for Vendor Master Data at Maersk, you will play a crucial role in driving the strategic direction, design, and implementation of vendor master data processes, policies, controls, and technology. You will bridge the gap between business stakeholders and technical teams, ensuring that business requirements related to vendor master data are effectively translated into system features and improvements. Your responsibility will involve end-to-end process ownership, defining, managing, and continuously improving vendor master data processes. Key Responsibilities: - **Leadership and Strategic Influence:** - Lead cross-functional teams and guide dec...

CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Role Summary JOB DESCRIPTION The AP Operations Manager AERO , based in India, is responsible for leading a team whom oversees the end?to?end Accounts Payable operations across the EMEA and APAC regions . This leader ensures high-quality invoice processing, vendor support, payment accuracy, and compliance for a multi-country, multi-time-zone AP organization. The role manages a team of AP specialists delivering invoice posting, inquiries resolution, exception clearing, reconciliations, and optimization initiatives. The manager will also collaborate heavily with global process owners, procurement, controllership, supply chain, and system/automation teams to enhance operational efficiency and st...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Consulting-SOX-Senior 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, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Reg...

As a CS/CBS Associate at EY, your role will involve evaluating business models, processes, and operations to develop a good understanding of business needs and requirements. You will be responsible for analyzing and evaluating business requirements, translating them into technical specifications, and providing insights on system and technical components to incorporate into the technical design. Your interactions with business stakeholders will be crucial in gathering, understanding, documenting, and analyzing business requirements to ensure that solutions and technologies being implemented meet business requirements. **Key Responsibilities:** - Review materials and support meetings and works...