1574 Sox Jobs - Page 14

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute...

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Risk Management Service Engineer 1 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 Int...

Call Shikha at 7995625777 or email your resume to Raveena@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Oracle Fusion Production Support Service Engineer - Cost Management, Inventory, and Payables/Receivable Position Overview : We are seeking an experienced Service Engineer to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle Payables/Receivables (Intercompany) modules. The ideal candidate will possess both functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Key Responsibilities:...

The job The IT GRC Junior Analyst supports AVEVAs internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVAs business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. Share...

EY- Consulting - Risk Consulting -Senior As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re w...

As a Risk and Compliance Associate at Accenture, you will be part of the Risk and Compliance, SOX & Internal audit vertical, supporting clients in performing compliance reviews, publishing reports, and providing guidance for closure. Your role will involve designing and recommending effective controls to mitigate risks, preparing service delivery teams for audits, and identifying risks for clients and organizations. You will work closely with the Risk & Compliance team to audit and manage the implementation of functional processes within operations to mitigate risk. This includes overseeing policies related to Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Y...

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 yourself. Your unique voice and perspective are valued to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As an individual in this role, you will evaluate business models, processes, and operations to develop a good understanding of business needs and requirements. You will analyze and evaluate business requirements, translating them into technical specifications and providing insights on system and technical components to be incorpora...

BRM Central Testing - AVP Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This AVP role helps to manage the Central Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Management and the broader operational business. Th...

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

Key Responsibilities Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely man...

The Process Operations Lead will be responsible for: Oversight and standardization of the Record-To-Report ("RTR") processes for fixed assets and associated end-to-end business processes, including the accounting for intangible assets and leases (collectively, Fixed Assets). Partnering with the operational accounting teams to gather & analyze data, and design process metrics and KPIs to evaluate the health of processes. Driving implementation of process improvements. Tracking open items, testing, and defect resolution, and providing general production support activities. Advancing and accelerating the close process, increasing efficiency of accounting processes and timeliness of deliverables...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Policies and standards and report risks from the same. Build and manage controls framework based on NIST CSF, SOX, PCI-DSS Collaborate with control owners to deliberate and get alignment on control requirements. Work with senior stakeholders across various departments and business units to seek their alignment on the approach and methodology for NIST CSF based Cyber Maturity assessment lifecycle. Manage end to end Assessment lifecycle stages like framework certification, Kickoff, Pre-assessment chores for internal and external assessment methodologies, managing reporting end to end, both at control owner level and executive level. Evaluate and provide strong guidance on product or service se...

Job Summary 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, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various ...

The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase...

Senior Treasury Accountant - FX & Hedge For the Treasury Accounting team, we are looking for an enthusiastic Senior GL Accountant that will focus on FX & Hedging cycles and support with improvements projects, also supporting the team during month end close for the two treasury entities. Senior GL Accountant will be part of the Corporate Accounting organization, working together with the Corporate accounting teams, collaborating closely with various stakeholders across the Finance department and other business units. This role will support the Global Treasury accounting for the Booking group (including Brands) actively involved in Financial & FX results FSLI for 10-Q/K. Key Responsibilities: ...

Job Summary 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. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the...

Job Summary Booking.com follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line has been distributed between process/control owners and the Trust, Risk, Assurance and Compliance (TRAC) team. TRAC is the first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company. Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to ad...

What youll be doing: The Senior Corporate Accountant, India will be responsible for: Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation Ensuring timeliness and accuracy of monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit an...

We are looking for an experienced RPA professional in the area of Business Process Analysis and Techno Functional consultancy to join the ranks of our Intelligent Automation Center of Excellence. Help us meet increasing demand from the business, support our rapidly growing portfolio of automation and make an impact across every business area at Booking.com. We look at our team as a service provider for the entire company, operating with a large degree of autonomy and Entrepreneurship B.Responsible Naturally oriented towards improving efficiencies. Seeking accountability from themselves and others. Compassionate collaborator with a deep sense of comradery. Willingness to be cross-functional, ...

Role Overview: As a Accountant Statutory Reporting and Closing , you will be responsible for leading and executing statutory reporting, financial close, and compliance processes across multiple legal entities. You will ensure timely and accurate delivery of financial statements in accordance with US GAAP, IFRS, and local statutory requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead and manage monthly, quarterly, and annual financial close activities for assigned entities. Prepare and review financial...

T he Team Lead Corporate Accounting w ill be responsible for the following: Leading and be responsible for all of the accounting activities for all corporate entities Overseeing the day-to-day corporate accounting operations of Corporate team Ensuring timeliness and accuracy of the overall monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Overseeing the team with the monthly (quarterly, annual) closing process, review the teams work and take ownership for their performance Take full ownership and responsibility of the accounting for a defined set of entities, in accordance with US GAAP, local GAAP a...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...