1574 Sox Jobs - Page 24

Position Responsibilities Percent of Time Data Privacy Operations 45% Supports local legal (India) & Privacy Office (Global) in operationalizing and maintenance of India's Privacy law (DPDPA) Supports in creating Processing Activity Records Operationalize Privacy management services and delivery aspect: Review and approval of PbD (Privacy by Design) assessments Proactively coordinating with stakeholders on PbD assessment follow-ups, pertaining to assessment completion Performs periodic monitoring on Personal Data Inventories Supports with Privacy Reporting metrics and scorecard Compliance Operations 45% Supports stakeholders in completing application risk profiles, assessing business critica...

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences all created by our global community of developers and creators. At Roblox, were building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. Were on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means youll be working to shape the future of human interaction, solving unique technical challenges at scale...

Oracle Customer Success Services is dedicated to ensuring customer success through a wide range of services and solutions provided by certified and experienced implementers. This approach aims to accelerate the customer journey and is supported by a customer-centric delivery and support-integrated service in conjunction with Oracle Development. As a sophisticated database support engineer in the customer success service organization, you will be responsible for delivering support and services on database, engineered systems, and cloud technologies to premium customers. Your role will cover the entire product life cycle, including architecture design, implementation, optimization, and mainten...

As a Salesforce Administrator specializing in SOX (Sarbanes-Oxley) compliance controls, your primary focus at CloudFulcrum will be aligning Salesforce configurations, processes, and change management practices with regulatory requirements. With over 10 years of experience in IT/Technology/Hi-Tech consulting, you will play a vital role in ensuring effective communication and collaboration across cross-functional teams. Your key responsibilities will include leveraging your proven expertise as a Salesforce Administrator, specifically emphasizing SOX and SOD (Segregation of Duties) compliance. Holding a Salesforce Administrator certification would be advantageous as you navigate through Salesfo...

Job Description: Location: Bangalore Experience: 5 to 9 years We are looking for an experienced IT Risk & Information Security Specialist to join our team in Bangalore. The ideal candidate will have a strong background in Information Security, IT compliance, and security controls, with hands-on experience supporting audits, risk assessments, and driving continuous improvement in IRM processes. Key Responsibilities: Understand end-to-end IT processes and how controls are integrated within them Assess and operate IT controls effectively and in a timely manner Identify and understand risks covered by controls Ensure controls are properly designed to mitigate risks and serve their intended purpo...

We are seeking an experienced RPA professional with expertise in Business Process Analysis and Techno Functional consultancy to join our Intelligent Automation Center of Excellence at Booking.com. As part of our team, you will play a crucial role in meeting the increasing demand from the business, supporting a rapidly growing automation portfolio, and making a significant impact across all business areas. In this role, you will be viewed as a service provider for the entire company, operating with a high degree of autonomy and Entrepreneurship. Your responsibilities will include being naturally inclined towards improving efficiencies, seeking accountability, fostering collaboration, embracin...

As an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration, you will be responsible for managing ORMC applications, user accounts, roles, compliance, and various administrative tasks such as user provisioning, role assignments, and system security management. Your role as a Subject Matter Expert will involve collaborating with a global Finance team and technical team to integrate Oracle Fusion technologies effectively for significant business impact. This will require close coordination with the Finance Team and IT counterparts, as well as maintaining effective communication with internal stakeholders and external partners. Your responsibilities w...

You are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance with excellent communication and interpersonal skills. You should have the ability to influence and collaborate across global teams, a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and inspiring people management capabilities. Your role is crucial in ensuring financial integrity and regulatory compliance, while continuously improving quality and compliance in global accounting operations. Your main responsibilities will include: - Internal Control & Compliance: Implement, monitor, and enhance internal controls according to J-SOX requirements. Ensure compliance with corp...

As a member of the Capgemini team, you will have the opportunity to shape your career according to your preferences. You will be part of a collaborative community of colleagues worldwide, providing support and inspiration. Capgemini aims to redefine the boundaries of what is achievable, enabling the world's leading organizations to leverage technology and contribute to a more sustainable and inclusive world. Your role will involve conducting internal system audits and risk assessments for Sarbanes-Oxley (SOX) applications within the organization. You will be responsible for coordinating both internal and external audits, ensuring timely follow-up on audit issues, responses, action plans, and...

As a Salesforce Administrator at CloudFulcrum, you will utilize your strong functional experience in Salesforce along with a solid understanding of SOX (Sarbanes-Oxley) compliance controls. Your primary focus in this role will be to ensure that Salesforce configurations, processes, and change management practices are in alignment with compliance requirements. With over 10 years of experience in IT / Technology / Hi Tech consulting, you will effectively communicate and collaborate with cross-functional teams. Your proven track record as a Salesforce Administrator with a keen emphasis on SOX and SOD compliance will be crucial in this position. Possession of Salesforce Administrator certificati...

Key Responsibilities Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements Collaborate with global teams and communicate regularly with RSM International clients. Prepare documentation, audit evidence, and process narratives with attention to detail. Work across multiple projects with strong time management, prioritization, and multitasking capabilities. Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Excel...

Complexity of Role: Supporting multiple OU s - Trading and Manufacturing both. Supporting multiple countries like SG, PH, IND, VE, AUS, JAP, Other SEA countries. Volume can vary from country to country. Invoices for Material sale, Cross Charges, Samples, etc Day to Day Responsibilities: Record incoming payment; investigate and resolve discrepancy. Issue invoices, including system invoice printing and distribution. Follow up overdue receivables including collection process. Reconcile out-of-balance among intercompany counterparties. Handle monthly AR closing activities. Prepare periodic AR analysis report. Ensure SOX compliance. Assist ad-hoc tasks assigned by the team leaders. Education & Ex...

As the RTR Accounting Manager at Eaton based in Pune, India, you will play a crucial role in managing end-to-end accounting processes within the RTR function. You will ensure an accurate and timely book close on a monthly, quarterly, and yearly basis, including performing variance analysis. Your responsibilities will also include implementing and driving a Zero Gap culture to proactively identify and remediate risks in the process, ensuring compliance with Eatons Financial Policies, US GAAP, and Local GAAP, as well as working closely with auditors to close internal audit and SOX gaps. Collaboration with stakeholders will be a key aspect of your role, supporting overall goals and objectives a...

As a Champion to drive business control activities at Lenovo, you will be responsible for ensuring the integrity of financial and operational processes. Your key responsibilities include reviewing mechanisms for risk management, tracking business controls scorecards, closing internal audit actions, and supporting business process owners in implementing an effective control framework. You will play a crucial role in process standardization, reengineering for efficiency, and collaborating with stakeholders to drive changes for improvement in business processes and controls. As a Chartered Accountant with 8-10 years of post-qualification experience, you will bring hands-on experience in managin...

Position Summary... What you&aposll do... About Team WM Global SAP Security team manage the SAP landscapes for the entire Walmart Global Business teams. The SAP Security Team is responsible for ensuring that SAP systems, applications, and data remain secure, compliant, and accessible only to authorized users. Their work spans user access management, compliance, risk mitigation, security monitoring, and collaboration with other IT and business teams. Walmart Enterprise Business Services (EBS) is a powerhouse of several exceptional teams delivering world-class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech, our teams s...

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and crea...

As a Manager - Revenue Recognition at Zeta Global, you will be responsible for reporting the revenues for the company on US GAAP basis and initiating revenue adjustments according to global practices and policy. Your role will involve engaging in objective analysis of ongoing and prospective contractual documentation contracts with customers and their implication on revenue recognition. Additionally, you will identify appropriate Revenue Recognition approaches for various business types on a global level and assist in facilitating the automation of current processes through project participation. With 3 - 8 years of experience in US GAAP Revenue Recognition and Revenue Accounting, you are ex...

As an Internal Audit and SOX Senior Consultant, you will play a crucial role in leading and executing internal audit assignments, SOX compliance, and IFC design and implementation. Your qualifications should include being a qualified CA/CPA/ACCA/MBA with 3 to 5 years of relevant experience in internal audit, SOX, and IFC designing & implementation. Ideally, this experience would have been gained from a Big 4 firm or a reputed consulting firm, although exposure to internal audit/SOX in the industry will also suffice. Your primary responsibilities will involve conducting risk assessment procedures, designing, and implementing SOX programs, evaluating internal controls, ensuring compliance with...

As an Analyst, Supply Chain Finance - Lease Accounting at Colgate-Palmolive, you will be responsible for gaining a comprehensive understanding of the lease process. Your role will involve performing lease accounting activities in SAP and the lease governance tool, managing the lease controller environment including creation, modification, renewals, and termination. You will work in a SAP environment, track daily tickets, handle period closing activities, post journal entries, and conduct process reconciliations. Additionally, you will be responsible for preparing monthly lease reports, supporting LE & budget preparation, performing SOX assessment and compliance, and contributing to finance p...

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

As an Internal Audit Advisor/SOX within the Global Assurance and Transformations (GAT) Sarbanes-Oxley (SOX) team at Dell Technologies, you will play a crucial role in contributing to global financial controls assessment activities. Your responsibilities will include performing tests of design and operating effectiveness, executing the SOX audit plan for business unit processes, and collaborating with control/process owners to ensure comprehensive assessment coverage. You will be tasked with monitoring the assessment calendar to ensure timely completion of activities, evaluating issues, and escalating them to leads and the management team when necessary. Participating in process walkthroughs ...

Job Description Associate, Technology Risk Management II At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the worlds financial system we touch nearly 20% of the worlds investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what is all about. Were seeking...

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT cont...

The company, Palo Alto Networks, is in search of a highly motivated Senior Analyst to join their team in the Bangalore Office. As a member of the SOX and External Reporting and Assurance team, you will report to the Senior Manager and play a crucial role in executing SOX 404 audit procedures and providing assurance for external reporting. Additionally, you will support the team during Indian Internal Financial Controls specific to the India Companies Act 2013 requirements. The ideal candidate for this role must possess a basic understanding of audit and controls testing, project management skills, and be proactive in interacting with both internal and external stakeholders. It is essential t...

As the Global Business Services, India Site Lead at Booking Holdings, you will play a crucial role in supporting and overseeing all services delivered under the GBS organization. Your responsibilities will encompass various aspects of team management, communication, engagement, transition management, budgeting, process documentation, and continuous improvement initiatives. Your primary focus will be on fostering a culture of excellence within the GBS organization, ensuring that hiring objectives are met, and maintaining high levels of team engagement and communication. You will work closely with the management team to provide feedback, coaching, and support for career development plans. Addi...