1574 Sox Jobs - Page 15

Role Overview: As a Senior 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 fi...

The Accounts Receivable Manager is responsible for leading the Accounts Receivable team in the India COE and the role includes managing the overall performance and meeting KPIs for the Accounts Receivable team. In this role, the Manager will be responsible to develop and coach team members, embrace and drive change, manage diverse groups of stakeholders and actively engage in initiatives to improve processes and systems, including new-age solutions in automation and innovation. Responsibility Have full accountability of the deliverables of the AR team in the India COE, ensuring the posting of all incoming payments are completed on a daily basis. Build and improve knowledge proficiency of AR ...

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 ...

Responsibilities Lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment, contribute to unit level & organizational initiatives Worked as Subject Matter Expert in SD area Experience as a Solution Architect in Logistics, Functional Lead in SD with experience in implementation, Logistics solution (Conducting workshops, Design, Testing, Data Migration and hyper care cutover activities) Strong knowledge of Sales Process, Intercompany transaction, 3PL Logistics, Toll Manufacturing transactions / business processes and best practices Exposure to other Logistics area like Procurement, Warehouse Management, Transport Managemen...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Responsibilities : This position is in Intercompany Controllership within GFO The incumbent will manage either/combination of processes including, Interco...

Responsibilities Lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment, contribute to unit level & organizational initiatives Worked as Subject Matter Expert in SD area Experience as a Solution Architect in Logistics, Functional Lead in SD with experience in implementation, Logistics solution (Conducting workshops, Design, Testing, Data Migration and hyper care cutover activities) Strong knowledge of Sales Process, Intercompany transaction, 3PL Logistics, Toll Manufacturing transactions / business processes and best practices Exposure to other Logistics area like Procurement, Warehouse Management, Transport Managemen...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Contro...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. The culture at EY emphasizes providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing not just who you are presently, but also in who you can become. Your career at EY is yours to shape, with limitless potential and a promise of motivating and fulfilling experiences to guide you towards achieving your professional best. The Senior Manager-TMT-Assurance-ASU - TR - Technology Risk opportunity in Gurgaon focuses on the TMT (Technology...

The Data Analyst, reporting to the Director of Internal Audit, plays a crucial role in developing and executing the data analytics strategy for the Internal Audit function. This role involves creating computer-assisted audit techniques to enhance the depth and breadth of audits beyond traditional financial methods for key company applications. Responsibilities include supporting audit teams with data analysis needs, aiding in site and process audits, automating internal audit testing, and documenting findings. The Data Analyst will develop and execute analytics audits globally, collaborate with external auditors, the SOX team, and business units, and communicate findings to senior management...

As a CCAR CFO Attestation Control Testing professional at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls according to testing plans and relevant policies. Your role will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. At Barclays, we focus on creating the future rather than just anticipating it. To excel in this role, you should possess the following skills: - Qualified Chartered Accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx ...

Job Summary: We are seeking a highly skilled Workday Security Solution Architect to support the design, implementation, and maintenance of secure and compliant Workday security frameworks. This role plays a critical part in executing the security vision and strategy defined by the VP, Workday Security and Compliance Lead. The Solution Architect will focus on hands-on configuration, technical design, and cross-functional collaboration to ensure Workday security aligns with organizational policies and regulatory requirements. Reports to: VP, Workday Security and Compliance Lead Key Responsibilities: Implement and maintain scalable Workday security models across HCM, Payroll, Time Tracking, and...

Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team. The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good...

BRM Central Testing - SA Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team. The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They wi...

Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team. The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They will ideally possess a good...

You will be responsible for overseeing HR business processes, particularly in the areas of Talent Management, such as goal setting, reviews, and succession planning. Your role will involve utilizing Workday reporting tools like Custom Reports, Calculated Fields, and Dashboards. Additionally, you should have knowledge of Workday EIBs, Core Connectors, and Studio integrations. As a successful candidate, you will demonstrate your ability to lead cross-functional projects and effectively communicate with stakeholders at all levels. Your analytical and problem-solving skills will be put to use, as you analyze complex data sets and provide actionable insights to stakeholders. You should possess ex...

As a Senior supporting teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas, your key responsibilities will include 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). You will also support projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs. Additionally, you will be involved in engagement planning, budgeting, execution, and management, ensuring that deliverables meet contract/work plan specifica...

We are seeking a detail-oriented and proactive *Segregation of Duties (SOD) Compliance Analyst to join our Information Security team. The ideal candidate will have a strong background and deep understanding of SOD audit principles across applications Required Candidate profile Chartered Accountant with internal audit background 3+ years of experience in SOD analysis, audit, compliance or risk management within a regulated enterprise environment. preferred: CA, CISA Perks and benefits Group Medical Insurance Performance Bonus

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

Enterprise Information Security (EIS) is committed to appropriately protecting all information relating to its caregivers and affiliates, as well as protecting its confidential business information (including information relating to its caregivers, affiliates, and patients). What will you be responsible for Develop, maintain, monitor and enforce IT policies and procedures Development, implementation and compliance of information risk management across the enterprise Support establishing information security governance framework Manage risks related to the use of information technology, information security, privacy, regulatory compliance and governance. Drive risk management and governance s...

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datas...

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financ...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 2-4 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and prese...