1574 Sox Jobs - Page 4

As a Chief Manager (Governance/Risk) in this Scheduled commercial Bank, you will play a crucial role in developing and implementing risk management policies to identify and mitigate operational, credit, market, and cybersecurity risks. Your responsibilities will include ensuring compliance with RBI regulations, Basel norms, and other legal requirements. Conducting risk control self-assessments (RCSA) and collaborating closely with internal audit teams are essential for strengthening governance practices. Your key responsibilities will involve establishing and enforcing corporate governance policies, leading risk committees, and presenting risk reports to senior management. It will be your re...

The SoX Operations Manager will be responsible for managing, monitoring, and coordinating all activities related to SarbanesOxley (SOX) compliance across business processes and IT controls. The role involves oversight of the control environment, risk assessments, control design and testing, issue remediation, and ensuring alignment with regulatory requirements. The position requires close collaboration with internal stakeholders, external auditors, and leadership teams to ensure timely and effective delivery of the SOX compliance program. Program Management & Governance Lead and manage the end-to-end SOX compliance operations, including planning, execution, monitoring, and reporting. Maintai...

Job Description: XBP Global is a workflow automation leader leveraging decades of industry experience, global footprint, and Agentic AI for business process automation and digital transformation. With 11,000 employees in 20 countries serving 2,500 clients, the company seeks a Global Controller to ensure financial discipline at scale. As the Global Controller at XBP Global, you will be responsible for maintaining financial integrity by overseeing global accounting, compliance, and enabling business growth. Based in India, you will collaborate closely with the CFO and business leaders to ensure accurate financial reporting that drives strategic decisions and sustainable growth. Key Responsibil...

Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements. Key Responsibilities: Conduct information systems audits across applications, databases, and infrastructure. Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components...

The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia. You...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have minimum 3-5 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in S/4HANA Experience in working with stakehol...

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to fe...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Fixed asset accounting process and will be responsible for Working as Team lead role for Fixed asset process.Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.Understand the overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live.Manage the daily operations related communications, interactions with int...

Lead and manage a 24x7x365 offshore operations team across multiple technology domains - Virtualization, Storage & Backup, Cyber Vault & Cleanroom, Azure AD, AWS SSO, SharePoint Online, M365 backup, SolarWinds, Data Insights, windows patching Required Candidate profile 8+ years of experience in IT operations, with 3+ years in a lead role. experience managing offshore teams Experience with Netapp, Vmware Citrix, Azure, linux, patching and vulnerability

Role Overview: As an Assistant Vice President - Controls Assurance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. Your role will be aligned to relevant policies, procedures, and quality standards, providing 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. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-...

As a Global Delivery Services (GDS) role for a Big 8 client in Gurgaon, your responsibilities will include: - Assisting in the execution of internal audit engagements for global clients across various sectors. - Performing testing of controls, process walkthroughs, and documentation following firm methodology. - Supporting in the preparation of audit work papers, reports, and findings for review by senior team members. - Working closely with global stakeholders to ensure timely delivery of assigned tasks. - Ensuring compliance with internal quality standards and client expectations. To qualify for this role, you should have: - CA/MBA Finance/Semi-qualified CA with relevant internal audit or ...

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...

Ecolab is seeking an Associate Control and Compliance Analyst to support ourlocal 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 pr...

Overview The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Analyst Qualifications: BTech 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 You will be aligned with our Risk and Compliance vertical and help us p...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Review and posting Journals for various SOBs. Coordinate with EMEA controllers for book reconciliation & ...

Management of data governance process in Maconomy business systems and related platforms. Ensuring that data is maintained to a high standard of accuracy and within defined SLA s. Identification and investigation of issues relayed to systems master data - taking corrective action where appropriate. Checking, updating, and maintaining internal system information. Involvement in project-based activity such as data collection, cleansing, migration and testing where appropriate. Ensuring we comply with SOX Controls. Review the Master Data creation and Modification. As per ICFR control, conduct daily, weekly or month review of Vendor and Client creation and modification. 1 yearly activity of deac...

About the Role We are seeking a highly experienced and visionary Global Head Enterprise Applications to lead our enterprise applications strategy, governance, and delivery across the organization. This is a critical global leadership role responsible for ensuring that core applications such as ERP, CRM, HRMS, and other business platforms deliver maximum value, efficiency, and innovation to our business operations. The role requires strong expertise in enterprise systems within a process manufacturing environment, combined with the ability to drive large-scale global transformation initiatives. Key Responsibilities Develop and implement the global applications strategy in alignment with busin...

About The Role Project Role : Advanced Application Engineer Project Role Description : Develop innovative technology solutions for emerging industries and products. Interpret system requirements into design specifications. Must have skills : Agile Project Management Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary The Advanced Application Engineer leads the design and delivery of innovative tech solutions in financial services. This role demands strong technical expertise, leadership in cross-functional teams, and a focus on digital transformation, Gen AI adoption, and regulatory compliance. Roles and Respo...

Duties and Responsibilities: The SAP Basis professional is responsible for Creating and Modifying roles over Composite and single roles with respect to the Business requirements and as per the Security Role Guidelines. Design and segregate roles based on SAP modules and maintain transactions and appropriate permissions based on job role definition defined in Role Matrix.Manage the system-to-system migration and testing role changes and transport of role changes to the SAP production system.Verify the proposed role changes did not violate SOX controls and document the changes for Audit. Manage User access requests, user termination requests . Perform Firefighter audit review that includes ana...

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

Job Description Job Purpose The Analyst, Third Party Risk Management will be the first point of contact for any new third-party service request and will coordinate the end-to-end lifecycle process for third party onboarding. Responsibilities Conduct Risk assessments in compliance with the ICE TPRM policy. Work with stakeholders across business to ensure that the ICE TPRM policy is complied with and helping to resolve issues. Utilize GRC tools Service Now & Process Unity, to execute risk assessments of ICEs direct and indirect third parties in accord with program standards. Aggressive follow up with stakeholders-business & suppliers to get assessments closed. Ownership of Identifying Risks, d...

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Greetings from Maneva! Job Description Job Title- Oracle Cloud Vertex Functional Consultant Experience- 6 12 Years Location- Bangalore (Hybrid) Notice- Immediate to 15 days Requirements:- ? Strong understanding of indirect taxation (Sales & Use Tax, VAT, GST, Withholding Tax). ? 5+ years experience with Vertex tax systems and ERP integrations. ? Knowledge of tax calculation rules, jurisdictions, and product taxability assignments. ? Proficiency in SQL and data analysis. ? Experience troubleshooting API integrations and data feeds. ? Understanding of tax compliance reporting requirements. ? Familiarity with SOX audit requirements for tax processes. ? Experience with FBDI & ADFdi for data impo...