2556 Sox Jobs - Page 49

In this role, you will ensure seamless processes from opportunity to invoice, focusing on supply readiness, risk management, and customer satisfaction. By optimizing working capital, enabling transparency for data-driven decisions, and ensuring compliant financial reporting, the team drives business success and value. You have: 10+ years of relevant experience with educational qualifications, such as a graduate or postgraduate degree, coupled with project management or operational experience. Proven ability to operate autonomously as a subject matter expert, analyzing and implementing solutions within and beyond own subject area. Experience in managing and influencing cross-functional and ex...

Role Description We are seeking a highly experienced and strategic leader to join our FCR&C division as Vice President Financial Crime Risk and Control - Technology Risk Strategy & Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. Your key responsibilities Strategic Risk Leadership Define and lead the technology risk strategy for Financial Crime Risk and...

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. Your key responsibilities Vendor management coordinating for payment of the vendor invoices for different products Legal expenses invoice management approval of legal invoices in ELM Recertification & new access requests, approvals of various business drives, share point and business applications Revie...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

We are looking for an Accountant to join our Revenue Accounting team across India offices, Noida preferred. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments Fresh graduates or people with 1-2 years of relevant experience are welcome B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must). Knowledge of Revenue Accounting, general accounting practices and principles Core accounting activities related to revenue and allied activities for global entities Candidate should be ready to take up any global accounting Function role including Prepaids & Accruals process as per needs. Good with business insight...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage...

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 : Identity Access Management (IAM), Microsoft Active Directory, Microsoft Azure Active Directory Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary We are seeking a highly experienced Entra ID (formerly Azure AD) & Active Directory Architect to design, implement, and optimize enterprise ide...

Your Impact: This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams. What the role offers: Execute global engagements covering risk based internal audits, SOX Compliance, Internal Financial Controls (...

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Data Encryption Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will provide enterprise-level advice to make organizations cyber resilient. Your typical day will involve engaging with various stakeholders to assess their cybersecurity posture, identifying vulnerabilities, and r...

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 : Network Security Operations Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with variou...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of th...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within y...

Role: SAP FI/CO Senior Consultant Duration: Contract Location: Remote Work timing: US EST Hours Job Summary: We are seeking a business-savvy, outcome-driven SAP FI/CO Senior Consultant to play a pivotal role in a high-impact finance transformation initiative. This is a hands-on, design-through-delivery role not limited to configuration and requires exceptional collaboration with long-tenured, highly experienced finance professionals . Key Responsibilities: Lead workshops with finance business users to capture requirements and align on solution design. Configure advanced SAP FI, CO, and Group Reporting functionalities in S/4HANA. Leverage S/4HANA Universal Journal for integrated reporting at ...

Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement s...

Experience : 3-7 years (From Big 6 or Major consulting firms preferred) Role Summary: Responsible for ensuring SOP adherence, statutory compliances while conducting branch expense audits covering utility bills, employee travel claim expenses, ASP claims, office expenses and other routine expenses. The role involves executing audit within scope and timelines and may involve Qualifications & Skills: CMA CA (Inter) MBA (Finance) 3-7 years of relevant experience in Indian practice Strong knowledge of internal audit (Direct tax, GST, labour law etc.) and financial controls SOX Knowledge Good analytical, review, and communication skills Good Knowledge of MS office Tool (Excel, Word etc.)

Job Description Summary The Third-Party Risk Management (TPRM) team seeks a proactive and experienced Cyber Investigator to lead and enhance the TPRM program. The ideal candidate will possess strong organizational, prioritization, and risk assessment skills, with the ability to work independently and collaboratively to drive program success. This role requires expertise in third-party risk management processes, supplier engagement, and remediation efforts, as well as the ability to effectively collaborate with internal stakeholders and escalate issues when necessary. Role Overview Manage and prioritize TPRM workflow queues, ensuring timely completion of assessments and adherence to Work-in-P...

Should have good experience in SOX consulting, process and frameworks, User Access Review - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written

Team Insights The team is part of the Team Business Risk & Controls (BRC). The Private bank Germany region DCO guards the Protect agenda by overseeing operational risks, conduct & control topics and regulatory changes. The team works across Private bank - Germany region franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. Best in class leave policy Gender neutral parental leaves 100% reimbursement under child-care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for ...

We are looking for an Accountant to join our lease and commission team in Hyderabad. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments At least 1 years experience with B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must). Experience in General Accounting. Knowledge of general accounting practices and principles Good exposure in prepaid/accrual reconciliations process and clearing reconciling items along with month-end accounting/reporting activities. Candidate should be ready to take up any General Accounting Function role including Prepaids & Accruals process, Lease & Commission as per needs. Int...

Primary Roles and Responsibilities: Conduct penetration testing and red teaming exercises targeting mainframe environments and the surrounding application ecosystem. Perform code-assisted and black-box penetration testing against enterprise applications/systems interacting with RACF, DB2, CICS, MQ, and related subsystems. Identify risks in authentication, authorization, data handling, and communications within mainframe-integrated products. Create threat models and guide product teams in mitigating high-impact vulnerabilities early in the SDLC. Drive remediation efforts through hands-on collaboration and secure design guidance. Author technical reports and deliver executive summaries tailore...

Role Description As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well as end user access provision central service On-boarding. A key success factor of the Access ...

Controllers play a crucial role in ensuring that a global, regulated, and public financial institution meets all financial control and reporting obligations. They are responsible for assessing the profitability and risks associated with various aspects of the firm's business operations. Moreover, Controllers ensure that all activities of the firm comply with the regulations governing financial market transactions. The team of specialists in the Controllers group manages the firm's liquidity, capital, and risk. They oversee financial control and reporting functions, including evaluating the creditworthiness of counterparties, monitoring market risks related to trading activities, and providin...