2556 Sox Jobs - Page 38

**Job Description** **Role Overview:** As a Financial Accounting & Reporting specialist at IQ-EQ, you will be responsible for day-to-day accounting tasks for various companies with complex holding structures. Your role will involve maintaining interest calculation and amortization/depreciation schedules, conducting month-end reconciliations, preparing financial statements, and managing SPV, Prop Co, and hold Co. accounting. **Key Responsibilities:** - Perform day-to-day accounting tasks such as handling bank statements, incoming and outgoing invoices, accruals, provisions, and transactions - Maintain interest calculation and amortization/depreciation schedules - Conduct month-end reconciliat...

As the Senior Manager of AP, AR, and Reconciliations at e.l.f. Beauty, Inc., you will oversee these essential financial functions to ensure accurate and timely execution of processes. Your role will involve leading a team of Accounting Professionals and collaborating closely with Vendors and Business units to uphold strong controls, compliance, and mutually beneficial relationships. Your key responsibilities will include: - Ensuring compliance with internal controls, accounting policies, and external regulatory requirements such as GST, TDS, and SOX. - Implementing process improvements and automation initiatives to enhance efficiency and reduce errors. - Coordinating month-end and year-end c...

Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including ...

Grazitti Interactive is a global technology leader, providing innovative products and services that drive transformative digital experiences and foster business growth. As a trusted partner across diverse industries, Grazitti specializes in delivering intelligent solutions in Salesforce, data analytics, web development, and digital marketing. Harnessing cutting-edge technologies and AI-driven insights, we empower organizations to streamline operations, elevate customer engagement, and make data-informed decisions. Our expertise and commitment to excellence have earned us recognition as a top Salesforce consulting partner, a Google Premier Partner, and a HubSpot Platinum Partner, among others...

Bei ABB helfen wir Industrien beim berholen - schlanker und sauberer. Hier ist der Fortschritt eine Erwartungshaltung- fr Sie, Ihr Team und die Welt. Als weltweiter Marktfhrer geben wir Ihnen, was Sie brauchen, um dies zu ermglichen. Es wird nicht immer einfach sein, denn Wachstum braucht Mut. Aber bei ABB werden Sie nie allein laufen. Run what runs the world. Diese Position Untersteht IS Compliance Operations Manager In this role, you will have the opportunity to establish and maintain operational methods, service compliance, andprocedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk....

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 ...

What You'll Do If you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to RTR Accounting Manager based in Pune, India . In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it's in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to: This role is instrumental in supporting the Plant Controller by ensuring that End to End activities are performed accurately & efficiently. The role requires the individual to monitor and analyze ...

Qualification and Minimum Entry Requirements Chartered Accountant with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International clients. A...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

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 ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Re...

Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for reme...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

About The Role Skill required: Retirement Solutions - Data Entry Services Designation: Customer Service Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that ca...

Position Purpose The ISPL CIB CCCO Central OPC Team supports the Metiers/Functions on Controls to maintain a robust setup of controls that will allow the identification, assessment, reporting, monitoring and mitigation of operational risks. The team is based out of Mumbai & Chennai. As the Manager of the Team, the ISPL CIB CCCO Central OPC Team Lead is responsible for the recruitment, onboarding and the development, Training of team members, the definition of objectives and the execution, monitoring of the overall performance of the team to deliver the required results. In addition to the managerial functions, within its scope of activity, the ISPL CIB CCCO Central OPC Manager is responsible...

Position Purpose Audit and Controls in AFMG, check 1a & 1b in coordination with business and liasioning with respective line of defense to perform control execution. Responsibilities Direct Responsibilities - Design and implement control framework for Admin Functions as a whole. - Responsible for designing Risk mapping files as per Group Control guidelines for all the work streams of Admin functions. - Identify Level 1 and Level 2 controls to be performed and maintain inventory of the controls. - Implement Control testing program to ensure Level 1 controls are being performed and execute Level 2 controls. Report deviations/results to Admin Process Leads and Management. - Identify control gap...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and writ...

Title and Summary Senior Technology Risk Analyst-1OverviewThe ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams This is an exciting opportunity to ...

Process and system expertise from SOD (Segregation of duty) perspective, continuously enrich process knowledge through partnering with IT, Business and FC&C community. Explore automation opportunity during the SoD team and drive the project with digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx etc. Risk Reduction- work closely with the Risk Owners / Process Owners to complete User Access Review, Segregation of Duties and Critical Action reviews effectively and timely. Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in SAP and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities ITGC/ ITAC/ IPEs/ SOCR Skills and attributes To qualify for the role you must have Qualification Btech/ MBA/ CA Experience 1+ years

i) Early Screening, Due Diligence, Portfolio supervision Lead or contribute to review of E&S issues/risks in new investments and select advisory engagements in multiple sectors (including infrastructure, manufacturing, services and agribusiness), and identification and development of risk mitigation measures and value-add solutions, including through transaction structuring, that support clients in addressing identified issues throughout IFC s project cycle. Clear and proactive guidance to IFC investment teams on E&S risk management in project decision-making and processing throughout the investment cycle. When leading E&S assessments, ensure effective and efficient use of staff, consultants...

KPMG India is looking for Executive - IT Audit Executive - IT Audit to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available...