2556 Sox Jobs - Page 22

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? The Lead for Controls Testing will be accountable for the strategic leadership, oversight, and delivery of high-quality service outcomes across multiple SOX Controls Testing engagements or programs. This role encompasses a broader portfolio of clients and services, ensuring consistency, efficiency, and excellence in the delivery of risk and compliance testing solutions. This role demands strong leadership, deep domain expertise in SOX Controls Testing, and the ability to influence ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities:-Seamless client handling; to oversee and co-ordinate the successful deployment of Risk Management & Compliance activities an...

About The Role Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processe...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities:-To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardi...

JOB DESCRIPTION The person has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will develop professional relationships that contribute to exceptional client service. Tech Audit & Advisory Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing. Audit Knowledge of Cloud infrastructure and regulatory requirements will be an added adva...

Job Description Account to Report Band 10 ATR Group Lead (Onsite, based in Ahmedabad) Position Summary We are seeking a highly skilled and experienced Account to Report (ATR) Group Lead to join our dynamic finance team The ideal candidate will lead our ATR function, ensuring accuracy, compliance, and efficiency in all reporting and accounting processes This role is crucial for driving financial integrity and supporting strategic decision-making across the organization The ATR Group Lead will be based in Ahmedabad, India and must possess a CPA qualification with extensive experience in the FMCG industry and Big-4 experience, This position is expected to work EU hours, but due to its seniority...

Job Description Senior Internal Auditor Location(s) Ahmedabad Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes,

Sr. Corporate Accountant Bangalore, India Finance 19984 Role Description Hybrid & EMEA Shifts Job Overview Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting 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. To support this transformation, we are hiring a Corporate Senior Accountant within the Global Business Services organization. This role, reporting to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI entities, interacting wit...

Senior Accountant - Hedge Accounting Bangalore, India Finance 20558 Role Description Senior Accountant - Hedge Accounting For the Hedge 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) acti...

Job Description Account to Report Band 10 ATR Group Lead (Onsite, based in Ahmedabad) Position Summary We are seeking a highly skilled and experienced Account to Report (ATR) Group Lead to join our dynamic finance team The ideal candidate will lead our ATR function, ensuring accuracy, compliance, and efficiency in all reporting and accounting processes This role is crucial for driving financial integrity and supporting strategic decision-making across the organization The ATR Group Lead will be based in Ahmedabad, India and must possess a CPA qualification with extensive experience in the FMCG industry and Big-4 experience, This position is expected to work EU hours, but due to its seniority...

Role Overview: As a Manager in Risk and Compliance, your main responsibility will be to lead assignments on Test of Control Effectiveness, Control Design, and support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. It is essential for you to have knowledge of key F&A compliances such as ISAE 3402, SSAE 16, and SOX. Your experience in working in a Global Business Services (GBS) delivery environment will be crucial for success in this role. Key Responsibilities: - Lead assignments on Test of Control Effectiveness and Control Design. - Support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. - Possess knowledge of key F&A comp...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network Co...

Role Overview: You have over 5 years of experience in SAP Security and GRC. Your role involves having a strong knowledge of SAP GRC Access Control, Process Control, and Risk Management. Additionally, you have experience with SAP Fiori, HANA, S/4 HANA, and Cyber Security. You are familiar with compliance and privacy standards such as SOX. Your excellent documentation and communication skills are essential for this role. Relevant certifications such as SAP, CISA, CISSP, or CISM are a plus. Key Responsibilities: - Demonstrating strong knowledge of SAP GRC Access Control, Process Control, and Risk Management. - Experience with SAP Fiori, HANA, S/4 HANA, and Cyber Security. - Familiarity with com...

As a Finance Manager - Transformation at Flutters Group Finance, you will play a crucial role in contributing to the Global Finance transformation program. Your main responsibilities will include driving special projects to enhance process efficiency and automation within the team. You will collaborate with various teams and closely coordinate with the Internal Controls team to ensure detailed documentation and implementation of changes with appropriate internal controls. Key Responsibilities: - Drive forward and deliver Global Finance Transformation projects, ensuring they are completed on time and with accuracy. - Develop and supervise project plans, outlining schedules, breakthroughs, and...

Role Overview: As a SAP GRC & Security Specialist at UST, you will be responsible for managing and implementing SAP GRC solutions, focusing on Access Control modules and S/4 HANA Security Implementation. Your role will involve working on SAP Security & GRC Administration, GRC product expertise, GRC components & SoD, SAP Security & Implementation, solution architecture, Fiori, ECC, S/4 HANA Security, HANA DB Security Roles, and GRC Configuration & Role Remediation. Additionally, strong communication skills are essential for interacting with stakeholders and leading security projects. Key Responsibilities: - Minimum 5-7 years of experience in SAP GRC 10.x/12.x Access Control modules - At least...

Role Overview: As a Sr. Manager/Internal Controls at Kraft Heinz in Ahmedabad, India, you will lead the Center of Excellence focused on Internal Controls and Compliance. You will work collaboratively with a diverse and innovative global team to drive critical program objectives, including executing the annual SOX calendar and enhancing control design assessments. Your role will involve leading a team of Internal Control resources, overseeing control testing, and partnering with process owners to incorporate changes into the SOX program. Additionally, you will be responsible for team management, resource selection, and career development, while defining the short-term and long-term strategy o...

Role Overview: As a Solution Designer, you will collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. You will be responsible for implementing and configuring the SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Key Responsibilities: - Designing and implementing Segregation of Duties (SoD) rules and controls within SAP GRC Access Control. - Performing SoD analysis to identify and remediate conflicts in user access to ensure compliance with regulatory requirements. - Proficiently ha...

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness. Skills & Competencies Accounting & ComplianceStrong understanding of US GAAP, statutory accounting, ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

** Urgent hiring for the role of Security - S&C - HCM - Application Security Functional Consultant for our team** Job Title: Security - S&C - HCM - Application Security Functional Consultant Location: Remote(India-based) Experience: 8+years Job Description Role Overview: We are seeking a highly skilled HCM Application Security Functional Consultant to lead security and compliance initiatives within the Human Capital Management (HCM) domain. The consultant will play a key role in designing, implementing, and managing security configurations, ensuring proper role-based access control, segregation of duties, and compliance with organizational policies and standards. The ideal candidate will hav...