2556 Sox Jobs - Page 37

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills. Job Location(s ) - Pan India.

About the job Account to Report (A2R) is part of Global Finance Services (GFS), a team dedicated to improving business operations and empower teams to deliver sustainable value, accelerate simplification, innovate, and harmonize solutions through trusted partnerships. It also helps regulate and ensure next-level partnership with its diverse set of stakeholders through digital driven experiences. A2R Continuous Balance Sheet Review consolidates the following activities: Review of Balance Sheet GL, Review of GL reconciliation in Black Line Tool, Review of Ageing Analysis, highlighting inconsistency, Support in developing robust review system with strong analytical presence. Compliance review a...

Main Responsibilities: Risk Assessment (Cybersecurity): Conduct vendor risk assessments, ensuring third-party services and products align with internal risk and security policies. Regularly review vendor performance and risk exposure, working with procurement and legal teams as necessary. Compliance (Cybersecurity) : Collaborating with procurement teams to drive adherence and enhance controls across the E2E Procurement lifecycle. Ensure compliance with relevant industry standards and regulatory requirements (e.g., GDPR, SOX, ISO27001). Reporting and Data Visualization : Generate regular reports and dashboards for TPRM process and Supplier risk factors, compliance metrics, and key performance...

Roles and Responsibility Develop and implement effective risk management strategies to mitigate potential risks. Conduct thorough analysis of risks and develop mitigation plans. Collaborate with cross-functional teams to identify and assess risks. Design and maintain risk management frameworks and policies. Provide training and guidance on risk management best practices. Monitor and report on risk management performance metrics. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Experience with risk management...

This position provides support for the Enterprise Resilience, Vendor Resiliency Program. A major focus will be assessing vendor resiliency and recovery capabilities for critical business areas, functions & applications to maintain continued operations, recoverability, and loss mitigation in the event of a disruption. Other key activities include supporting program-oversight activities, coordination with vendor management teams, and continuous improvement of the program. 2:30 pm - 11 pm OR 3:30 pm - 1 am IST Primary Responsibilities: Assess vendor resiliency risk through vendor assessments to identify capabilities related to business continuity, disaster recovery, and crisis management Commun...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

About The Role : Job Title Tech Risk Strategic Initiatives Lead , VP LocationMumbai, India Role Description The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions, and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. It is responsible for supporting the bu...

About The Role : Job TitleDivisional Risk and Control Analyst Corporate TitleAssociate LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Associate, you will be responsible for providing teams with ...

About The Role : Job TitleFIC Business Management & Control LocationMumbai, India Role Description The role is an extension of the onshore Global FIC Business Management & Control team DBC Utility. It involves liaising with COOs and Business Managers across the FIC products and Infrastructure partners.The role requires hands-on individual, who will be involved in the day to day running of the business & responsible for business management activities across all FIC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gen...

About The Role : Job TitleRisk and Control Analyst, NCT LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an informed opinion on the effect...

Job Title: Assistant Manager Risk & Financial Analysis Location: Gurgaon Key Responsibilities: Prepare detailed risk analysis reports to assess company creditworthiness. Analyze risks, calculate quoted premiums, and advise underwriters. Conduct end-to-end risk analysis including business operations, debt & equity offerings, stock price evaluation, and management/governance structures. Perform extensive research on industry trends, litigation history, and market-disruptive factors. Suggest risk nature, acceptance levels, and exclusions to underwriters. Identify process improvement opportunities and implement automation for efficiency. Qualifications & Skills: MBA/PGDM/CA/CFA/FRM with 7+ years...

Inviting applications for the role of [ Manager ], [ Record to Report ]! In this role, The Manager provides strategic oversight of RTR operations across multiple geographies. Ensures governance, compliance, and continuous improvement while acting as a trusted partner to finance leadership. Responsibilities Talent retention and leadership pipeline. Oversee RTR delivery across multiple regions/entities. Preparation and Manage team's execution of journal entries, reconciliations, and reporting. Establish governance frameworks, SLAs, and KPIs for RTR. Ensure robust control environment and compliance with SOX/IFRS/GAAP. Lead global/strategic transformation projects. Build and manage stakeholder r...

Role Definition Ensures that all material requirements for assigned products are satisfied within the allocated time frame. Responsibilities Coordinating with production support staff to close out bill of materials for customer requirements. Serving as focal point for identifying and resolving material issues. Reviewing and acting on material release. Developing and maintaining bill of materials and associated data. Preparing bills of material; ensuring timely delivery of component materials needed to support production requirements. Verifying customer requirements; coordinating material acquisitions and shipments to assure availability for the manufacturing process. Degree Requirement Degre...

Conduct technology-focused audits independently end-to-end Review critical systems and processes to identify risks Benchmark existing systems controls and processes with industry best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established processes Support external audit testing requirements as needed WHAT ABOUT YOU Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred. Experience : 4 to 6 years of experi...

WHAT YOU'LL DO: The individual will be responsible for the following: Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners Perform procedures to ensure previously identified deficiencies have been remediated Identify process improvement opportunities Collaborate with the team members for knowledge sharing and coaching KEY RESULT AREAS: Timely completion of the allotted SOX cycles Identification of all deficiencies/exceptions before it is identified by Statutory Auditors. Zero surprises to Management Ensure the testing results and...

Immediate Joiner: * Collaborate with audit team on fixed asset reviews * Prepare accurate IFRS * US GAAP standards * Manage fixed asset portfolio from acquisition to disposal Fixed assets accounting and management.(Incl. Internship experience)

Job description APAC Regional Responsibilities Support, oversee and maintain compliance with US GAAP accounting, global policies, and revenue recognition in the region Manage end to end accounting for the 8 regional holding companies - ensure compliance with local GAAP, US GAAP, external audits, and maintaining filing statutory, tax and other regulatory requirements for these entities Responsible for accurate and timely month-end, quarter-end and year-end close and reporting Manage the calculation and distribution of management overhead and regional business services within APAC Lease Accounting - responsible for accurate lease accounting for the region in accordance with IFRS 16. Coordinate...

Role Overview As a Fractional Chief Financial Officer (CFO) at VectorStack, you will play a crucial role in providing strategic financial leadership and overseeing fiscal governance for the global IT services company. Your responsibilities will include acting as the principal financial strategist and senior advisor to the CEO, Board, and global leadership team. You must possess deep expertise in IT services finance, international financial operations, and multi-currency management to directly influence financial strategy, governance, risk management, and global profitability. Key Responsibilities - Define and execute a global financial strategy aligned with corporate growth objectives - Advi...