1574 Sox Jobs - Page 28

ITGC -Hyderabad They will be the same key roles and responsibilities, but each headcount will have specific focus/expertise as outlined in 1-4 below. This should give high level summary of specific qualification/experience in resources that we look for. Information Security/Cyber Security Infrastructure, cloud platform, network, and service management, software engineering/SLDC Data ITGC and business application controls Key Role & Responsibilities Conduct and document thorough walkthrough of IT controls Design test plans and document test steps to assess the control design and operating effectiveness Create/prepare a document request list and work with control owners/performers to obtain ev...

The Community You Will Join Airbnb Capability Center was set up in 2017 in Gurgaon. We provide specialized operational services which allow Airbnb's business and responsibilities across the world. These include Finance Technology, Finance Shared Services, Analytics, Engineering, amongst other verticals. Our offices are home to multi-experienced teams with an understanding of our business and community. We're hospitable, fun and we welcome all with open arms. The difference you will make In the role of Associate Principal, Control Testing, the successful candidate will be responsible for continued development of our compliance program for Section 404 of the Sarbanes-Oxley Act of 2002. You wil...

Key Responsibilities: Design, implement, and maintain SAP roles and authorization concepts across systems (ECC, S/4HANA, Fiori, BW, etc.). Manage user provisioning, de-provisioning, and role assignments using SAP tools (SU01, PFCG, SUIM). Handle security audits, SOX compliance, and GRC (Governance, Risk, and Compliance) processes. Configure and monitor SAP Fiori app access and catalog/role management. Work with functional teams to understand access requirements and apply role-based security. Troubleshoot and resolve authorization-related issues and support end users. Collaborate on SOD (Segregation of Duties) analysis and mitigation plans. Key Skills Required: Role Design and Maintenance (PF...

Cybersecurity, third-party risk management -client audit role. Department overview: The Customer Experience Team, a new shared capability within Market Intelligence, partners closely with Sales, account management, and product to deliver a differentiated customer experience. This group enables our revenue team by overseeing customer success, revenue operations, and implementation of commercial technology. This includes Salesforce, alignment to targets in strategic growth areas, and empowerment of accelerated growth and delivery by putting the customer at the core of everything we do driving a full customer experience that differentiates us from our competitors. The Proposal & Customer Assess...

Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environment across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate risk and add value. With an exceptional attention to detail, you will identify control gaps, articulate deficiencies in writing, communicate to control owners, and monitor remediation/retesting as well as direct assistance and reliance work during our external audit process. As an Internal A...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financ...

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datas...

The Team: Be part of a Global AR & Credit team to provide functional and technical management expertise. Improve Key Financial OTC metrics (DSO, Deliquency and cash collections). The essential function and responsibilities for our Revenue Analyst a key business position for us as we maximize our shareholder value are as follows. The Impact: This position will assist the ARCash Global Senior Manager and the Leadership team of Credit & Collections with analyses for all the Reserve, DSO, Delinquent AR, and Cash Collections models for all the Divisions of S&P Global. Review/analysis the Internal and external interface monitoring throughout each close with all the Departments within the Order to ...

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 and ensure consiste...

Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of 15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different businesses of Zeta and in...

Join Barclays as a SOx IB Analyst where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should be a Fresh Qualified Chartered Accountant with articleship experience in a reputed firm or an MBA Finance with relevant work experience. You should have an...

You will be part of the accounting and analytical team at Altisource, where you will manage staff members in general accounting functions. Your responsibilities will include collecting, analyzing, verifying, and reporting financial information for specific revenue streams at each month-end close. You will also be responsible for managing, coaching, and collaborating with accounting staff to ensure timely and accurate analysis of financial results and financial position for specific revenue streams. Additionally, you will report on trends, prepare monthly financial reporting packages, and ensure timely and accurate deliverables for audits, SOX assessments, regulatory requirements, and state r...

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 Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

You will lead a team of accounting and analytical staff members to establish a highly disciplined structure for accounting and financial reporting for an $80M revenue stream. Your role will involve using your experience and expertise to develop best practices in all areas of finance and accounting, ensuring adherence to US GAAP and SOX requirements. Your responsibilities will include managing general accounting functions such as monthly closing, personnel management, and compliance with financial controls. You will also maintain strong relationships with title and real estate closing teams to ensure accurate and efficient remittance and reporting procedures. Additionally, you will be respons...

The Specialist, Risk & Control (R&C) position at our Center of Excellence (CoE) involves supporting R&C in conducting SOx testing of IT Application controls and IT Dependent Manual Controls. Your primary responsibility will be to test internal controls to assist with SOX302 attestation. As a subject matter expert, you will provide guidance to the Risk team on controls design, deficiencies evaluation, and process improvements from a SOx testing perspective. Key responsibilities include: - Designing and executing daily testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Analyzing information to assess and document testing...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business s...

If you're seeking a career that will empower you to distinguish yourself, consider joining HSBC to unlock your full potential. Whether you aspire to ascend to the pinnacle of success or embark on a thrilling new path, HSBC offers a platform replete with opportunities, support, and rewards that will propel you towards greater heights. HSBC stands as one of the world's largest banking and financial services organizations, operating in 64 countries and territories globally. Our mission is to position ourselves where growth thrives, empowering businesses to flourish, economies to prosper, and individuals to achieve their aspirations and dreams. Currently, we are in search of a seasoned professio...

Who we are looking for: The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business System’s strategic roadmap. What you will do: Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative pro...

Minimum 7 years’ experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. CISA, CISM, ISO 27001

Big 4 Hiring in large number IT AUDIT PROFESSIONALS - ACROSS INDIA MEGA DRIVES Call on : 9359055605 /7208835287 Call: 7738402343 Mail: divyani@contactxindia.com Mail : zeenat@contactxindia.com Role & responsibilities Minimum Degree Required: Chartered Accountant or Bachelors Degree Required Fields of Study: Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics , and/or other relevant degree. Minimum Years of Experience: Four years of experience in IT auditing, auditing, consulting and/or implementing experience. Oral and written proficiency in English required. Preferred Knowledge/Skills: Dem...

Inviting applications for the role of Principal Consultant DevOps Engineer, Operations As a Principal DevOps Engineer you will serve as the technical authority and strategic advisor for the Rally to Azure DevOps migration initiative. You will oversee the end-to-end architectural design, data integrity, Scalability and compliance of the migration process while mentoring teams aligning enterprise standards and ensuring minimal business disruption. Your passion for learning, implementing and the ability to ask the right questions, apply analytical skills, problem solving skills, technical skills and reliably complete deliverables with high quality is of utmost importance. This job is a fully qu...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to pro...