2556 Sox Jobs - Page 26

Overview Maintains the integrity and accuracy of month-end closing activities for assigned legal entities in a region. Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures. Supports internal invoicing and cross charging requirements for India entities for GST registrations. Responsibilities Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close; enters...

What you will do We are seeking an individual who thrives in ambiguity, capable of driving digital procurement initiatives with precision and purpose. You will support the implementation of strategies, systems, and processes that enable efficient and effective procurement solutions aligned with our ambitious goals. Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include supporting the implementation of the Digital Procurement strategy, documenting and translating requirements, driving design changes and system integrations, conducting maintenance and upgrades, and enabling user experience capabilities through innovative tools and applications....

What you will do In this vital role as an Associate IS Business Systems Analyst in the Enterprise Architecture Software Asset Management team, you will play a supporting role in managing and maintaining Amgens software assets. Youll work closely with the Software Asset Manager and multi-functional teams to help ensure accurate tracking, compliance, and optimization of Amgens software portfolio. Your work will support operational excellence through license tracking, entitlement updates, and usage analysis. Roles & Responsibilities: Support day-to-day software asset management activities such as entitlement entry, software request tracking, and data validation. Enter and maintain software lice...

About the Role We are seeking an experienced SailPoint Developer to design, develop, and deliver Identity Governance and Administration (IGA) solutions. This is a development-heavy role requiring strong coding, customization, and integration skills in SailPoint IdentityIQ/IdentityNow within a large-scale banking and financial services environment . Role & responsibilities Design & Development Design, build, and customize workflows, rules, and policies within SailPoint IdentityIQ / IdentityNow . Develop custom connectors and integrations with enterprise applications, Active Directory/LDAP, databases, and cloud services. Write, optimize, and maintain Java, BeanShell scripts, REST/SOAP API inte...

LTIMindtree hiring for Blackline Application Support with ITIL and SOX. Exp-3 to 5 yrs Notice period-immediate to 30 days only Location- PAN India(Any ltimindtree location) Mandatory skills- Blackline Application , ITIL, SOX, change management, release management, problem management and incident management Blackline SaaS Application Support If interested Share me these details along with cv in my email-Richa.Srivastava@ltimindtree.com Total Experience in Blackline application - Relevant exp.in ITIL and SOX- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period- Skills- Current Company- Date of Birth- Pan no- Share your passport size photo-

What you will do We are seeking an individual who thrives in ambiguity, capable of driving digital procurement initiatives with precision and purpose. You will support the implementation of strategies, systems, and processes that enable efficient and effective procurement solutions aligned with our ambitious goals. Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include supporting the implementation of the Digital Procurement strategy, documenting and translating requirements, driving design changes and system integrations, conducting maintenance and upgrades, and enabling user experience capabilities through innovative tools and applications....

Role Summary We are looking for a meticulous and process-driven File Room Specialist to manage the lifecycle of employee records across both physical storage (via an external vendor) and the digital file room leveraging the ServiceNow EDM (Enterprise Document Management) module . This role is critical to ensuring our organization meets compliance, security, and accessibility standards for HR documentation. The ideal candidate will have experience in document governance, vendor coordination, and digital records systemspreferably within a global or regulated environment. Key Responsibilities Physical File Room Management (Vendor Oversight) Serve as the primary point of contact for the third-pa...

We are seeking an individual who thrives in ambiguity, capable of shaping the global SOX & Compliance strategy with speed and precision. In this vital role, you will serve as the SOX & Compliance Lead. Reporting to the Process Mgmt., E2E Policies, & Performance Lead, you will be responsible for global strategic oversight of SOX Compliance for the Global Procurement process and identifying improvement opportunities. This role involves executing and improving the global strategy for Global Procurement SOX Compliance and implementing best-in-class compliance practices. This role plays a critical part in ensuring compliant Procurement operations. Roles & Responsibilities: Own the Global Procurem...

What you will do We are seeking an individual who thrives in ambiguity, capable of driving data and analytics initiatives with precision and purpose. You will support the implementation of strategies, systems, and processes that enable data-driven decision-making across procurement and supply chain. Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include designing the analytics strategy, building pipelines, integrating platforms, enabling visualization capabilities, leveraging GenAI tools, and delivering actionable insights that inform strategic sourcing and procurement decisions. Roles & Responsibilities Data & Analytics Strategy Develop and ...

What you will do Responsibilities: Analysis and Interpretation Accounting and Financial Reports Interpret transactions executed or proposed by business to apply Generally Accepted Accounting Principles, including performing research and partnering with Technical Accounting to develop guidance. Analyze financial results and provide explanations to management for the movements of Balance Sheet, Income Statement and Cash Flow statements. Draft footnote disclosures and prepare detailed support for external reporting deliverables (10Q/10K). Business Partnering (Commercial, Research & Development, Operations or General & Administrative) Work with Finance and Operational teams in performing account...

What you will do We are seeking an individual who thrives in ambiguity, capable of driving digital procurement initiatives with precision and purpose. You will support the implementation of strategies, systems, and processes that enable efficient and effective procurement solutions aligned with our ambitious goals. Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include supporting the implementation of the Digital Procurement strategy, documenting and translating requirements, driving design changes and system integrations, conducting maintenance and upgrades, and enabling user experience capabilities through innovative tools and applications....

You will be part of the accounting and analytical team at Altisource and will be responsible for managing staff members in general accounting functions. Your scope of responsibilities will include: - Collecting, analyzing, verifying, and reporting financial information at each month-end close for specific revenue streams - Managing, coaching, and collaborating with accounting staff - Timely and accurate analysis of the financial results and financial position for specific revenue streams - Reporting on trends including the preparation of a monthly financial reporting package comparing current period results and financial position to prior period comparatives and explaining key variations - T...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organization, a Centre of Excellence for Intelligent Solutions ...

Inviting applications for the role of 1) Consultant, 2) Senior Consultant Internal Audit - SOX In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to design to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role. Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members....

Legal at Innovaccer The compliance team at our organization is responsible to develop, implement and manage the seven elements of compliance required of U.S. healthcare organizations. This requires proactive efforts like developing policy and training and responding to reported concerns. As a member of our collaborative, dynamic, and lean team, you'll have the opportunity to contribute to these efforts and take the next step in your career. Your Role We are seeking a detail-oriented and motivated Compliance Senior Associate to join our team. The ideal candidate will be responsible for tasks aligned with Innovaccers Compliance Program, which may include creation of training, policy management...

What are we looking for? 1. Should have minimum 5+ years of experience working on ISO 27001 implementation and handling external Audits, SOC 2 Type2, QMS, HIPAA, PCI DSS, SOX. 2. Should be capable of handling internal audits linke HR, Admin, IT etc. 3. Should be capable of filling and submitting RFI/RFQ questionnaire. 4. Must have basic knowledge of delivery compliance 5. Minimum B.E./B.Tech/B.Sc.(CS)/MCA

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the basel...

Role & responsibilities Lead planning, development, and execution of appropriate documentation to support control testing activities Review and challenge individual Risk and Control Self Assessments (RCSAs) Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements Identify potential risks and/or control gaps, control enhancement opportunities, in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and ...

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to fe...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : One Identity Manager Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a One Identity Manager Architect, you will lead the design and implementation of enterprise-wide Identity and Access Management (IAM) solutions using One Identity Manager (1IM). You will define IAM architecture, ...

Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency an...

Key Responsibilities: Plan and conduct regular Fraud Risk Assessment and assess risks to determine the Fraud Risk Profile Identify the potential Fraud risks and suggest appropriate controls for the same Evaluate outcomes using risk based approach and adapt activities to improve FRM Follow the Fraud reporting process and coordinated approach to investigation and corrective action Adhere the Fraud Risk Assessment Checklist to conduct Fraud Risk Assessment Deploy preventive and detective Fraud Control activities Establish a Fraud Risk Management Policy as part of governance Prepare and deliver anti-fraud training materials Conduct Review Meetings with Project Teams on various Risk Management In...

Role Responsibilities: Lead complex internal audit assurance reviews and ensure End to end project management (including timely delivery) in line with GARs ways of working (WoW) to provide assurance on the effectiveness of risk management and control procedures. Provide insights and solutions that promote effective and efficient business operations and IT governance, enhanced controls, and better risk management. Synthesise, analyse, and translate internal and relevant external data into meaningful insights and risk identification. Support with relationship management for key elements of the business including GAR function. This includes engaging with stakeholders at all levels as a trusted ...