2548 Sox Jobs - Page 3

Role & responsibilities Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments. Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization. Assess the effectiveness of internal controls, risk management processes, and governance frameworks. Prepare and present clear, concise audit reports and findings to senior management. Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions Ensure adherence to applicable laws, regulations, and industry best practices stay updated on regulatory changes Preferred candidate p...

Role Overview: You will be responsible for overseeing the implementation, configuration, and management of SAP Access Control and Security solutions within the SAP S/4HANA environment. Your primary goal will be to ensure that access control and security processes align with regulatory requirements and industry best practices. Your expertise in SAP S/4HANA GRC modules and comprehensive knowledge of SAP security concepts will be crucial in this role. Key Responsibilities: - Configure, manage, and support SAP GRC Access Control and Security modules in the SAP S/4HANA environment, including security for both the backend and Fiori-based interfaces. - Ensure that access control and security practi...

Role Overview: As an Internal Audit and SOX Senior, you will have the opportunity to work on large projects focusing on SOX implementation, internal audit assignments, and IFC design. You will be responsible for handling teams, assessing risks, documenting processes, testing controls, and providing recommendations for process improvements. Additionally, you will interact with senior management, enhance your technical competency, and contribute to the development of the SOX program. Key Responsibilities: - Execute internal audit assignments including SOX, IFC Designing, walkthrough & Implementation, Business Process Review, and mapping of Business Flow charts with RCM - Perform risk assessmen...

Role Overview: At EY, you'll have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate business models, processes, and operations to understand business needs and requirements. - Analyze and evaluate business requirements to translate them into technical specifications, providing insights on system and technical components for technical design. - Interact with busi...

Role Overview: You will be responsible for preparing bank reconciliations, gift card liability reconciliations, and other related accounting entries. Additionally, you will reconcile monthly eCommerce sales and assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives will also be part of your role. Key Responsibilities: - Prepare bank reconciliations, gift card liability reconciliations, and other related accounting entries. - Reconcile monthly eCommerc...

As a Senior in the FAAS team, your role will involve supporting teams of professionals in various Process and Control areas. Your key responsibilities will include: - Executing client related engagements in governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). - Supporting projects on Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs. - Assisting in engagement planning, budgeting, execution, and management. - Ensuring that deliverables meet contract/work plan specifications and deadlines. - Contributing to ...

As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for clients. By delivering the combined power of distinctive investment management capabilities, Invesco provides a wide range of investment strategies and vehicles to clients worldwide. If you're seeking challenging work, intelligent colleagues, and exposure across a global footprint, explore your potential at Invesco. **Key Responsibilities:** - Manage and maintain a dynamic audit universe for the India entity, SOX, and global entities. - Perform risk assessments and identify emerging risks and significant business changes. - Plan and conduct audits across the full audit cycl...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believ...

Non-Employed Research Staff Onboarding NERS. o Receive applications and review for completeness If incomplete respond to applicantsupervisor If complete categorize based on level of access four types o Create folder following department naming convention and save application and supporting documents to folder o Enter applicant information in NERS Database and mark as Pending o Create LMS account for applicant and assign learnings based on applicant category o Create username and access request in IT Hub o For patient contact applicants create ticket for DHS Background Check processing and email UOHS for immunization verification. Compiling metrics for Compliance Committee and quarterly repor...

Performs controls testing for Finance related controls Cordinate with team for collection of evidences Graduate 2 - 5 Years Performs controls testing for Finance related controls Coordinate with team for collection of evidence, Assist in Control remediation programme, Prepare control view for stakeholders

Our Digital ambition at Sanofi We are an innovative global healthcare company with one purpose: to chase the miracles of science to improve peoples lives. Digital is at the heart of Sanofi: our ambition is to be the leading digital healthcare platform to develop & deliver medicine faster, enable healthcare professionals to improve treatments and help patients improve their health. At Sanofi, were committed to providing the next-gen healthcare that patients and customers need. Its about harnessing data insights and leveraging AI responsibly to search deeper and solve sooner than ever before. About the Job We are looking for an experienced Identity Governance and Administration (IGA) expert wi...

Location City Mumbai Department Risk Assurance and Advisory Experience 0 - 1 Years Designation Trainee Total Position 1 Employee Type Trainee on contract Job Description Internal Audit - Risk Assurance and Advisory Department

Role Description Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports. Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to addre...

Required Qualifications: Bachelors or Masters degree in Finance, Accounting, Business Administration, or related field. 8+ years of experience as an Oracle Financial Functional Consultant. Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. Deep understanding of finance business processes and regulatory requirements (GAAP/IFRS). Strong proficiency in Oracle R12 and/or Oracle Cloud Financials (preferred modules: GL, AP, AR, FA, CM). Exposure to integrations with third-party systems (e.g., banks, tax engines, payroll, procurement). Familiarity with tools like AIM, OUM, or Oracle Unified Methodology. Preferred Skills & Certifications: Oracle Clou...

Experience in SAP Security and with at list one end to end implementation in security and Knowledge on Rulesets, Violations, automation, Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred. Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal) Experience on authorization concept and support, Portal authorization Transporting authorizations SE01 and troubleshooting transport issues Working with SAP tables AGR, USH and USR Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs. Own and perform SAP Role ...

Planning & scheduling the statutory audit assignments finalizing the statutory audit assignments Assisting in developing audit planning documentation addressing scope Gathering and compiling information and data. Complete assigned audits

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...

Responsibilities: Manage day-to-day execution of assigned SOX compliance workstreams. Coordinate deliverables, timelines, and resources across technical and compliance teams. Ensure documentation and controls meet audit readiness standards. Support testing, remediation, and reporting efforts. Collaborate with cross-functional teams including Security, IT, Risk, and Audit. Requirements: 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives. Familiarity with ITGCs, SOX audit cycles, and security technologies. Ability to manage detailed timelines and deliverables in high-pressure environments. Strong communication and stakeholder engagement skills. Experi...

As an experienced professional with 6+ years of experience, you will be responsible for the following in the role overview: - Strong understanding of HR business processes including Talent Management such as goal setting, reviews, and succession planning. - Proficiency in Workday reporting tools like Custom Reports, Calculated Fields, and Dashboards. - Knowledge of Workday EIBs, Core Connectors, and Studio integrations. - Demonstrated ability to lead cross-functional projects and effectively communicate with stakeholders at all levels. - Utilize analytical and problem-solving skills to analyze complex data sets and provide actionable insights. - Excellent verbal and written communication ski...

As a Senior Consultant in Risk Consulting - Internal Audit Insurance at EY, you will have the opportunity to work in a dynamic environment where you can contribute to the transformation of businesses through the power of people, technology, and innovation. You will be part of a team that focuses on driving long-term value for clients by solving their most strategic problems. Your role will involve working in the Financial Services sector, specifically asset management and insurance, where you will be responsible for executing internal audit and other risk consulting engagements. Here are your key responsibilities: - Perform end-to-end internal audits, including planning, process understandin...

As a Manager in the IT Advisory Services team at EY, your role will involve working on various SAP Implementation projects for global customers. Your responsibilities will include: - Working as a team member in different phases of ongoing SAP Implementation Projects and contributing effectively. - Interface and communicate with onsite coordinators. - Completion of assigned tasks on time and regular status reporting to the manager/lead. Qualifications required for this role include: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with sound industry/domain experience and at least 14 years of SAP relevant experience. Core Competencies: Mandatory skills: - Experience in End-to-end Imple...

You will be joining Luminar Technologies, Inc., a company dedicated to transforming automotive safety and autonomy through cutting-edge LiDAR technology and associated software. Luminar has formed partnerships with over 50 industry leaders, including top global automotive OEMs. In 2020, Luminar secured a groundbreaking production deal with Volvo Cars for autonomous consumer vehicles, setting a new standard for safety in the industry. With a team of approximately 400 employees across various global offices, Luminar continues to drive innovation in the automotive sector. As a Sr. Analyst- Internal Audit reporting to the Sr. Manager in Gurugram (NCR), India, you will play a crucial role in prom...

**Job Description:** **Role Overview:** You will be involved in building and scaling advanced analytics solutions for a leading telecom provider, focusing on leveraging large-scale customer and network data to drive predictive insights, optimize operations, and enhance user experience. **Key Responsibilities:** - Design and build scalable, maintainable, and secure full-stack applications. - Develop backend services and RESTful APIs using Java and Spring Boot within a microservices architecture. - Optimize application performance and troubleshoot end-to-end issues. - Write and maintain unit, integration, and end-to-end (E2E) tests to ensure high code quality. - Leverage AI-driven development ...

Role Overview: You will be responsible for developing Python scripts and managing DevOps tasks as per the client's requirements. Your role will involve working with various technologies and tools to ensure efficient cloud DevSecOps operations. Key Responsibilities: - Utilize Python and YAML languages to develop scripts and automate tasks - Work with operating systems such as Ubuntu, Debian, RHEL, Oracle, CentOS, Alpine, and Windows Servers - Implement containerization using Kubernetes, GKE, EKS, and AKS - Use tools like Ansible, Puppet, and Terraform for configuration management and automation - Set up CI/CD pipelines with GitHub Actions, Jenkins, and Harness.io - Manage containers with Dock...