1574 Sox Jobs - Page 25

As a Spanish Translator, you will play a crucial role in translating and interpreting financial and business documents with precision and clarity in both Spanish and English. Your strong expertise in translation, coupled with a background in commerce, will be valuable in ensuring accurate and culturally appropriate translations. Experience in control testing (SOX, IFC) will be an added advantage. Your key responsibilities will include translating business and financial documents between English and Spanish, collaborating with teams to understand translation requirements, reviewing and proofreading translated content for grammar and coherence, and providing interpretation support during meeti...

You will be working as a Manager, Accounting at our Gurugram office in India with a minimum of 3 days per week working from the office. Reporting to the Senior Manager, Accounting, you will be responsible for leading a team of accounting professionals based in Gurugram. Your primary focus will be on India Accounting, taxation, and local reporting. This role requires a dynamic individual with strong analytical and communication skills, who is confident in managing a team and ensuring compliance with accounting regulations. Key Responsibilities: - Lead and develop the India Accounting Team. - Oversee the overall accounting and tax functions related to the Indian entity. - Ensure compliance wit...

As a Consultant working in a hybrid work mode with a shift from 1 PM to 10 PM, you will be responsible for various Cyber Security auditing tasks in locations like Bangalore, Pune, Noida, and Gurgaon. Your duties will involve understanding engagement objectives, preparing audit plans, and testing procedures to meet review objectives. You will gather detailed insights into IT and business processes, systems, and controls, and lead risk assessments and evaluations. Additionally, you will identify opportunities to leverage data analytics, track project status, and ensure high-quality work paper documentation according to client standards. You will drive discussions on audit findings with the tea...

As an Analyst, Risk & Control in the Center of Excellence at Booking Holdings India, your role will involve supporting the Risk & Control team with SOx testing of IT General Controls and Application controls. Your primary responsibility will be to conduct internal control testing to facilitate SOX302 attestation. You will serve as a subject matter expert, providing guidance to the Risk team on controls design, evaluation of deficiencies, and enhancements across various processes from a SOx testing perspective. It is essential for you to possess a dynamic personality and the ability to adapt to a rapidly changing environment. Key responsibilities will include: - Designing and executing day-to...

You will be responsible for executing IT controls testing for the assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. Your main tasks will involve performing ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews. Additionally, you will be testing IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports. It will be your duty to assess the impact of deficiencies in ITGC and automated control testing on financial reporting and support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from ...

Booking Holdings, the world leader in online travel and related services, operating in over 220 countries and territories through consumer-facing brands such as Booking.com, KAYAK, Priceline, Agoda.com, Rentalcars.com, and OpenTable. The company's mission is to make global travel more accessible for everyone, with Booking.com accounting for the majority of total revenue. As a Fortune 500 e-commerce conglomerate with a market cap of around $80 billion, Booking Holdings is currently undergoing a Finance Transformation initiative to enhance finance support, governance, and efficiency. The Global Business Services, India Site Lead plays a key role in overseeing all services delivered under the G...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with ad...

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates. What youll do: Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and init...

What is the Operational Risk Manager responsible for? The role sits within a small team in a dynamic entrepreneurial investment management firm. The purpose of the role is to work directly with the Head of Operational Risk in running the Alcentra Operational Risk Framework. Given the small team size, the successful candidate will be required to individually own key components of the framework and work proactively with colleagues across the business to complete required deliverables. The teams remit is to ensure the firm is compliant with its regulatory requirements in respect of operational risk, and to constructively add value to operational processes and controls. The successful candidate ...

Join Vanderlande as Director - Accounting, Control & Compliance | Reports to: Managing Director Group Finance & Accounting Take Charge. Step Into a Leadership Role That Drives Innovation in Logistics! Dare to lead where innovation meets precision. If you're a finance leader who thrives on challenge, complexity, and cross-continental impact - this is your next big move. About the Role: Lead, Influence, Transform Were looking for a trailblazing finance leader to elevate our global accounting, control, and compliance strategy . This isnt a back-office role - its your seat at the table to influence real transformation. What Youll Own: Govern global compliance with J-SOX/SOX, tax laws & corporate...

As aRisk Control AssuranceAnalyst, you will: Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX,youllhave the opportunity to broaden yourexpertiseand take on new challenges in different areas. Collaborate with i...

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoi...

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 an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your responsibilities will include: - Working as a team member in different phases of ongoing SAP Implementation Projects and contributing effectively. - Interfacing and communicati...

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises, including Fortune Global 500 companies, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Senior Manager, SOX & Internal Audit. I...

As a Solution Architect-SAP Production Planning at Percipere, you will be responsible for designing, building, and optimizing end-to-end SAP Manufacturing Processes for our customers" enterprise. You will lead large-scale transformation projects in the Manufacturing Workstream, leveraging your experience, including PP object data migration experience in S/4 HANA. Conducting systematic client workshops to drive and derive key design decisions with industry best practice recommendations will be a crucial part of your role. In this position, you will lead the engagement efforts at different stages, from problem definition to diagnosis, solution design, development, and deployment in large S/4 H...

You are an experienced OpenText ECM Content Server Senior Consultant with 4 to 7 years of experience, who will be responsible for leading enterprise content management solutions. Your role involves designing integration architectures, developing secure applications and workflows, defining security measures, and leading proof-of-concept initiatives. You will also provide mentorship to development teams, collaborate with stakeholders, and coordinate with infrastructure teams for deployment and operations. Key responsibilities include leading architectural design and strategy for OpenText Content Server solutions, designing integration architectures connecting Content Server with external syste...

As an RTR Accounting Manager at Eaton based in Pune, India, you will play a crucial role in ensuring the accuracy and efficiency of financial accounting activities for customers in North America/ EMEA Regions. Your responsibilities will include overseeing end-to-end accounting processes, collaborating with stakeholders, and driving a culture of control, compliance, and continuous improvement. In this role, you will be tasked with obtaining and maintaining a thorough understanding of financial reporting and processes such as RTR, OTC, and PTP. You will be responsible for managing the monthly, quarterly, and year-end book close processes, ensuring timely financial reporting, and performing var...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Yo...

Divisional Risk and Control Analyst - TDI Controls Testing & Assurance, AS Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements. It also includes oversight of Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). Infrastructure Divisional Control Office (IDCO) as part of Infrastructure COO, provides services to multiple functions in infrastructure. The IDCO function is a dedicated risk, control, and regulatory oversight f...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...