2556 Sox Jobs - Page 34

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

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 : CyberArk Privileged Access Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and experienced CyberArk Senior Analyst to join our team in a support capacity. The ideal candidate will be responsible for the ongoing support, maintenance, and optimization...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.Additional RequirementsWillingness to work in US shift hours Awareness about 10-K/10-Q schedules will be ad...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness. Technical SkillsSystemsSkill LevelPeopleSoft ERPAdvancedBlackLineIntermediateMicrosoft ExcelAdvancedSharePointIn...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA What are we looking for? Adaptable and flexibleAbility to perform under...

About The Role Skill required: Cross support - Operational Audit & Compliance Designation: Delivery Operations Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Ac...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

Skills: Senior Cyber Security Consultant Location : Pan India Notice Period :Immediate. Type: Contract Minimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance . Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards and certification processes. Must be passionate about contributing to an organization focused on continuously improving consumer experiences Willing to work in Eastern Time/Humana business hours .Preferred Qualifications Knowledge of key compliance and IT frameworks . such as: SSAE16...

Hungry, Humble, Honest, with Heart The Opportunity We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our India team This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies About The Team The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and intern...

In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement withingovernance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Providing subject matter expertise in regulatory aspects (SOX/Data Privacy/Export Control/ ESG and others). Providing requirements regarding foundational needs for compliance assurance to services/processes/projects/...

Role and responsibilities In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination. You will be mainly accountable for: High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control. Experience in designing new mitigation control based on risk analysis Should be able to effectively manage customers, in...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

What You'll Do: Executes the end-to-end management of security & compliance projects: including resource management, change management, client and third-party audit coordination, communications, training requirements, and budget (if applicable). Estimate the resources and participants needed to achieve project goals. Reviews and recommends changes, reductions or additions to the overall project. Acts as the liaison between IT, Compliance team, and end-users & ZS Client teams Maintains the efficiency of the project coordination process such as planning, scheduling, and budget and risk assessment. Identifies and mitigates potential risks related to program and project management Work with cros...

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...

As an Enterprise Architect at Saint-Gobain North America, you will play a crucial role in shaping the architecture of core IT solutions across all business lines in a hybrid and dynamic system landscape. Your primary responsibility will be to drive the development of transition and target architectures from the application, data, and technology perspective. You will ensure the holistic end-to-end technology strategy within our digital ecosystem, including application interdependencies. Key Responsibilities: - Develop and apply Enterprise Architecture capabilities, methodologies (e.g., TOGAF), IT landscape management, architecture tools (e.g., Avolution Abacus), architecture processes (e.g., ...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiatives, particularly ...

Hi, I hope you are doing well. We are pleased to share an exciting career opportunity with Big 4 India, one of the leading professional services firms in the country. We are seeking a highly qualified professional to join our team as an Assistant Manager in our Governance, Risk, and Compliance Services (GRCS) practice. Location: Hyderabad, Bangalore, Chennai Position: Manager / Assistant Manager / Sr Consultant GRCS (Internal Audit) Role & Responsibilities: Project Related Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Responsibility of project execution ...

Hi, I hope you are doing well. We are pleased to share an exciting career opportunity with Big 4 India, one of the leading professional services firms in the country. We are seeking a highly qualified professional to join our team as an Assistant Manager in our Governance, Risk, and Compliance Services (GRCS) practice. Location: Hyderabad, Bangalore, Chennai Position: Manager / Assistant Manager / Sr Consultant GRCS (Internal Audit) Role & Responsibilities: Project Related Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Responsibility of project execution ...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. Preferred candidate profile Qualified CA/Semi Qualified CA/ CA Dropouts/ MBA/ CIA (C...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Job Description Company Description Tradeweb Markets is a world leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients including the worlds largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 65 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. Tradeweb is a culture built on innovation, creativity and collaboration. Through a combination of very talented and driven people, innovative products and solutions, cutting-edge technology, market data, and a vast network of clients, we continue to work together to im...

Implementation experience and configure GRC all modules. Simplified navigation and improved user experience with new SAP Access Control strong understanding of various compliance and regulatory areas (e.g. SOX, PCI, FFIEC) or the risk register, risk exposure, risk reporting and handling of risk events End-to-end integration Develop the strategic plan and roadmap to mature the initial implementation of GRC application. Leverage industry and technical expertise to assist management to address more effectively risks associated with the business. Assist management in the assessment of project risks and controls. Apply the concepts of Enterprise Risk Management to help identify, assess, mitigate,...