1574 Sox Jobs - Page 23

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

The leader must demonstrate an ability to anticipate, understand, and act on evolving customer needs, both stated and unstated. Through this, the candidate must create a customer-centric organization and use innovative thinking frameworks to foster value-added relations. With the right balance of Financial Reporting: Manage end to end financial reporting function of Holding Company in India with a team of 4 members Timely and Accurate generation of monthly P&L MIS reports with correct accounting and fair write ups on variances Finalisation of quarterly standalone and consolidated financials of the Group to be reported to stock exchanges Strong knowledge of internal financial controls Co-ordi...

We are looking for a skilled Associate Process Manager to join our team at eClerx Services Ltd. The ideal candidate will have 6-9 years of experience in the IT Services & Consulting industry, with expertise in process management and improvement. Roles and Responsibility Manage and implement process improvements to increase efficiency and productivity. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to identify and resolve process issues. Analyze data and metrics to measure process performance and make informed decisions. Implement change management strategies to ensure successful process changes. Provide training and suppo...

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days

The opportunity: As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance, and change management controls at an infrastructure, application and database levels. Your key responsibilities: Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Conduct reviews and walkthroughs of IT infrastructure, applications...

Perform monthly reconciliations of intercompany accounts to ensure accuracy and completeness. Investigate and resolve discrepancies in a timely manner. Work closely with subsidiaries and business units to confirm and validate intercompany transactions. Analyze intercompany balances and transactions to identify trends, variances, and potential issues Provide insightful financial analysis to support decision-making and improve overall financial processes. Collaborate with accounting teams across different business units to ensure consistency in intercompany transactions. Act as a connection between departments to facilitate communication and resolve intercompany issues. Identify opportunities ...

Key Responsibilities: Month-End Close Support: Assist in the preparation and execution of month-end close activities to ensure timely and accurate financial reporting. Financial Reports Review: Analyze and review financial reports to ensure compliance with internal and external standards. SOX Controls Execution: Execute and monitor SOX controls to ensure compliance with Sarbanes-Oxley requirements. Efficiency Improvements: Facilitate the delivery of efficiency improvements in support of Automation, Faster Better Close, and cost optimization initiatives. Best Practices and Alignment: Drive best practices and alignment of financial requirements across Haleon, ensuring consistency and accuracy ...

As a part of Enerpac Tool Group, you will play a key role in assisting the financial process for designated ESSA entities, ensuring compliance with US GAAP and ETG financial procedures. Your responsibilities will include supporting the monthly close process, conducting analytical reviews of actuals against budget, and preparing balance sheet reconciliations in line with audit requirements. You will be responsible for the preparation and calculation of designated GL accounts, as well as ensuring accurate recording of intercompany balances and monthly uploads into blackline. Additionally, you will assist with SOX and RA reviews, testing of oracle adjustments, and process standardization. Colla...

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. 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 you'll 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 ...

As an experienced Finance Product Lead with a consistent track record of managing various Finance systems and collaborating with analysts, business partners, and technology teams, you will be responsible for driving continuous improvement and stability within the Finance platforms. Your primary role as the Finance Product Lead - ERP will involve strategically enhancing the functionality, adoption, and stability of Finance systems. By bridging the gap between Finance and IT, you will ensure that financial systems are standardized, efficient, and in alignment with business objectives. Furthermore, you will oversee small change governance and lead the continuous improvement efforts for core fin...

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. As a Senior Business Analyst at EY, 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 requirements and specifications while providing insights on system and technical components t...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, supported and inspired by a collaborative community of colleagues worldwide, and able to reimagine what's possible. Join us and help leading organizations unlock the value of technology and build a more sustainable, inclusive world. In this role, you will be responsible for performing internal system audits and risk assessments of Sarbanes-Oxley (SOX) applications within scope. This includes coordinating and facilitating internal and external audits, following up on audit issues responses, action plans, and remediation efforts. Your focus will primarily be on testing ITACs and ...

As a candidate for this position, you should possess a Chartered Accountant (CA) qualification along with a minimum of 5 years of relevant experience. Your primary responsibilities will involve risk management, Internal Financial Controls (IFC), and Sarbanes-Oxley Act (SOX) compliance. Your expertise in these areas will be critical in ensuring the effective management of financial risks and compliance with regulatory requirements.,

At EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global scale, inclusive culture, and cutting-edge technology to help you thrive. Your distinctive voice and perspective are integral in contributing to EY's continuous growth and improvement. By joining us, you will not only create an exceptional experience for yourself but also play a part in shaping a better working world for all. As a Senior Business Analyst, you will be responsible for evaluating business models, processes, and operations to gain a deep understanding of business needs and requirements. Your role will involve analyzing and translating business requirements into technical spe...

About CBTS CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients transformative business initiatives. For more information, please visit www.cbts.com. About the role Job Purpose: As an IAM Engineer II, you wi...

As a member of the Hitachi Digital Finance team in Hyderabad, you will be part of a dynamic and fast-growing division of Hitachi Group that is leading the way in digital transformation. Our company is a key player in the global digital market, offering comprehensive services across the digital lifecycle. We are looking for individuals who are passionate about driving change and making a real-world impact. Reporting to the Manager of Internal Audit based in APAC (India), your role will involve supporting and leading various operational audits, consulting engagements, and J-SOX Compliance activities. You will collaborate with different departments and regions to advocate for controls and compa...

We are seeking an experienced RPA professional specializing in Business Process Analysis and Techno Functional consultancy to join our Intelligent Automation Center of Excellence at Booking.com. Your role will involve meeting the increasing business demands, supporting the expanding automation portfolio, and making a significant impact across all business areas. Our team is viewed as a service provider for the entire company, operating autonomously with an entrepreneurial spirit. You will be responsible for: - Demonstrating a natural inclination towards enhancing efficiencies. - Holding yourself and others accountable. - Collaborating compassionately and fostering a strong sense of camarader...

As a SAP Basis & Security Lead at Be a Catalyst (BaC), you will be responsible for managing SAP Basis administration, troubleshooting issues, consulting on best practices, and overseeing database management. You will play a crucial role in ensuring the security, performance, and reliability of SAP systems, collaborating closely with various teams to deliver optimal solutions. This full-time hybrid role based in Gurugram offers some work-from-home flexibility. Your qualifications should include strong SAP Basis and Basis Administration skills, experience in troubleshooting and database management, consulting expertise for best practice recommendations, a profound understanding of SAP security...

Roles & Responsibilities:GxP Governance Leadership Support the GRC organization in leading a team of GxP and/or policy analysts performing tasks related to information security governance, GxP deviation management, document management, audit commitments, and/or policy exception processes. GxP Deviation and CAPA Management : Manage and own technology related GxP deviations, CAPA, and CAPA-EV records Manage GxP reporting and monitoring metrics for Technology/IT records Collaborate with record owners and QA to ensure timely record resolution Lead the identification and evaluation of risks associated with GxP deviation records. Identify and support new record owners across IT/Technology (e.g. of...

Sponsorship Available: No Relocation Assistance Available: Yes Responsibilities Manage all aspect of people, resource and process for capacity planning, KPI setup, continuous improvement to drive high level of IT service delivery Ensure IT operation standards, processes and procedures are executed and comply against SLA, Cyber, SOX and Non-SOX for IT systems and devices Execute and monitor local project development and communicate progression to all stakholders. Be part of the regional manufacturing team to collaborate and share resources & best practice and bring best values to country for continous improvement. Be the voice of country for any global and regional IT projects execution Plan,...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....