2548 Sox Jobs - Page 10

Job Description SENIOR ASSOCIATE IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tr...

Opportunity alert! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at our Gurugram office. Dear Candidate, We are conducting a walk-in drive at our Gurugram office on 9 th November2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Job Description SENIOR ASSOCIATE SOC/SOX (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major...

We are looking for a skilled SAP Security and GRC Consultant with 8 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Implement and maintain SAP security measures to ensure data integrity and confidentiality. Conduct risk assessments and audits to identify vulnerabilities and provide recommendations. Develop and implement GRC policies and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to integrate SAP security with other systems and applications. Provide training and support to end-users on SAP security best practices. Stay up-to-date with industry trends and emerging threats, and recommend enhanceme...

Exp: 6-15 years Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit Location - Bengaluru,Gurugram,New Delhi,Noida

We are looking for a skilled UiPath RPA Admin with 4 to 6 years of experience to join our team in Bangalore. The ideal candidate will have strong hands-on experience in UiPath Orchestrator Management, deployment of UIPath BOTs, and troubleshooting administration. Roles and Responsibility Manage and configure UiPath queues, credentials, and passwords. Deploy UIPath BOTs in production environments and manage license allocations and renewals. Troubleshoot and resolve platform-related issues, including installation and upgradation of UiPath to newer versions. Monitor and perform health checks on UIPath BOTs, and triage and resolve related issues. Perform miscellaneous tasks such as bot restarts,...

Notice Period: Immediate Joiners Employee type : C2H 1. Sap GRC Process Control : Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage. Budget 12.5 LPA Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process Strong knowledge of GRC Processes (risks and controls) and key business processes whereve...

We are looking for a skilled SAP Security Admin professional with 4 to 8 years of experience. The position is based in Bangalore. Roles and Responsibility Manage and maintain SAP security systems, including user management and access control. Develop and implement security policies and procedures to ensure compliance with organizational standards. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to ensure seamless integration of security measures. Provide training and support to end-users on SAP security best practices. Troubleshoot and resolve security-related issues efficiently. Job Requirements Strong knowledge of SA...

Role & responsibilities Key Responsibilities Manage all development and configuration changes to OneStream, Anaplan, related data integrations and some elements of the infrastructure. Liaise closely with Finance stakeholders regarding the requirements & design of BAU changes, the chart of accounts, and management of the development pipeline. Liaise closely with other Technology teams such as Cloud Engineers, DBAs and Network Operations. Lead / drive projects that directly impact the Consolidation & Planning solutions. Examples include upgrades, delivery of solutions for new use-cases, design / development / implementation of enhanced processes. Provide subject matter expertise for projects t...

We are looking for a skilled Project Manager with 10-20 years of experience to lead our SAP FICO team in India. The ideal candidate will have a strong background in managing projects and implementing SAP solutions. Roles and Responsibility Manage and deliver SAP FICO projects on time, within budget, and to the required quality standards. Coordinate with cross-functional teams to ensure successful project execution. Develop and maintain project plans, resource allocation, and risk management strategies. Conduct project meetings, status updates, and progress reports to stakeholders. Identify and mitigate potential risks and issues impacting project delivery. Ensure compliance with company poli...

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

Execute audit strategy and plan of concurrent audits Maintain and update concurrent audit procedures Ensure timely and quality execution of concurrent audit reviews Guide and supervise a team of approximately 10 members Effective communication. Required Candidate profile Should have team handling experience. Immediate joiners preffered. Interested candidates kindly drop your resumes on inasin@acme-services.in

Job description: Provides tax advice and services in assigned areas of technical expertise to Agilent at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training. Assigned areas may include involvement in company income tax, transaction tax, property tax, corporate legal structure, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas. Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appro...

As a Senior Manager of Information Security at HMH Technology India Pvt. Ltd., you will play a crucial role in refining, managing, and executing the strategic product/application security roadmap to ensure the security of HMH products and applications. Reporting to the Chief Information Security Officer, you will lead a high-performing team in creating remediation plans, performing security reviews, and recommending security solutions. Your responsibilities will include: - Bringing a deep background and broad experience in Information Security, Application Security, & Application Development - Leading the team in developing and implementing product and application standard security review pr...

As a Senior in this role, you will be supporting teams during engagements covering a broad spectrum of Process and Control areas. Your key responsibilities will include: - Executing client-related engagements in areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR) - Supporting projects related to Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs - Assisting in engagement planning, budgeting, execution, and management - Ensuring that deliverables meet contract/work plan specifications and deadl...

Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Company's revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the external auditors to coordinate audit...

Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Company's revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the external auditors to coordinate audit...

As a Lead-SAP Production Planning at Percipere, you will play a pivotal role in designing, building, and optimizing end-to-end SAP Manufacturing Processes for our enterprise customers. Your responsibilities will include: - Leading large scale transformation projects in the Manufacturing Workstream, leveraging your experience in PP object data migration in S/4 HANA. - Conducting systematic client workshops to drive Key Design Decisions with industry best practice recommendations. - Leading the engagement efforts from problem definition to solution design, development, and deployment in large S/4 HANA transformation programs as a Solution Architect. - Creating detailed design, architecture, an...

Role Overview: You will be responsible for utilizing your 5 years of hands-on experience with SAP GRC, focusing on SAP Access Control, Risk Management, and Audit Management. Your familiarity with SAP Security and SAP Governance, Risk, and Compliance modules will be crucial in this role. Key Responsibilities: - Utilize your technical skills in SAP HANA, SAP S/4HANA, and integration with other SAP modules such as SAP ECC and SAP BW. - Apply your strong understanding of industry standards and regulations (e.g., SOX, GDPR) to ensure compliance. - Demonstrate your problem-solving skills by analyzing and troubleshooting SAP GRC and security-related issues. - Collaborate effectively with teams and ...

This role will be reporting to the International Accounting Manager GL Accounting, and they will be required to work US (PST) hours. Job Duties and Responsibilities: Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations for our International entities Detail review and understanding of various areas such as T&E Expense, Intercompany, Prepaids, Fixed Assets, and Expense Accruals for multiple cost centers (Legal, Accounting, Workplace, etc.) Prepare and review Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances Supervise, train, and develop the Manila a...

Responsibilities Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices

The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities. o Preparing risk and control matrices. o Planning for field work. o Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples o Drafting of internal audit / engagement reports o Day to day guidance to trainees and associates working in team o Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide manage...

About this role: Wells Fargo is seeking a Financial Controls Associate. In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 6+ mon...

PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst facilitates accurate systems which gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts for management review. PRINCIPAL DUTIES AND RESPONSIBILITIES: Utilize knowledge of accounting and/or financial principles by reviewing, reconciling and consolidati...

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

As an Enterprise Risk Senior at EY Jamaica, you will have the opportunity to work with diverse teams and take your career to new heights in Risk Consulting. Your role will involve understanding complex business scenarios and developing innovative solutions to address key concerns and risks faced by clients. By collaborating with managers, you will deliver top-notch enterprise risk, compliance, internal audit, and forensic services. Your key responsibilities will include: - Assisting managers in planning and executing various projects such as internal audits, enterprise risk assessments, compliance reviews, and forensic investigations - Building relationships with client personnel and deliver...