14 Sox Requirements Jobs

As a Compliance Lead at Mastercard, you will play a crucial role in ensuring compliance delivery for the GBSC P&C organization. Your main responsibilities will involve maintaining effective controls, conducting audits, and ensuring accuracy of financial information in alignment with company policies and procedures, including SOX requirements. You will also be responsible for investigating and responding to tax authorities notices and ensuring local requirements are met for end-to-end processes related to the GBSC P&C function. Additionally, you will partner with internal communications to keep People Business Partners and the business updated and aligned with company standards. Key Responsib...

Your role as an Accountant will involve the following responsibilities: - Prepare journal entries in compliance with SOX requirements. - Execute GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, and maintaining the general ledger. - Review purchases to ensure compliance with corporate fixed asset policy. - Research purchases in the Coupa procurement system for proper accounting treatment. - Process fixed asset transactions in the Oracle subledger. - Record depreciation expense and close fixed asset subledgers. - Assist with monthly, quarterly, and year-end accounting close. - Post journal entries into Oracle general ledger. - Verify, allocate,...

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, ...

Join Barclays as Control Assurance - Assistant Vice President where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. To Be Successful In This Role, You Should Have Effective written and oral communication skills, with the ability to present credibly to senior stakeholders. Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx requirements and the COSO framework and its application to internal controls over financial rep...

Role Overview: As the Director of Salesforce B2B Delivery services at TransUnion, you will be responsible for leading the design, development, and delivery of Salesforce solutions for B2B clients. Your role will involve managing stakeholder expectations, overseeing end-to-end Salesforce implementation processes, collaborating with cross-functional teams, and providing leadership to maintain a high-performing team. Key Responsibilities: - Lead the design, development, and delivery of Salesforce solutions for B2B clients - Manage stakeholder expectations and communications throughout the project lifecycle - Oversee end-to-end Salesforce implementation processes to ensure timely completion with...

As an Assistant Vice President in Finance Chief Controls Office at Barclays, your primary responsibility is to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned with control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control...

Role Overview: You will be the Solution Architect - SAP QM at Percipere, responsible for designing, implementing, and supporting business capabilities into SAP QM and related SAP modules. Your role will involve supporting the global supply chain business team in various areas such as Supply Chain, Logistics, Shipping, Inventory Management, and Production Supply. Key Responsibilities: - Establish relationships with Supply Chain and super users globally - Lead engagement efforts from problem definition to solution design, development & deployment - Design, Build & Optimize End to End SAP Quality Management Processes - Collaborate with business users in Supply Chain Dept. and other departments ...

As a Senior Analyst Internal Controls , you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments. This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a detail-oriented, results-driven professi...

Role Overview: At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure timely delivery of products to customers. By harnessing AI, robotics, and machine learning, GreyOrange revolutionizes order fulfillment processes to help businesses meet customer expectations in today's fast-paced market. As a global company, GreyOrange operates in North America, Europe, India, and Japan and is committed to solving modern fulfillment challenges with innovative solutions. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas of different sizes and complexities. - Conduct integrated audits considering financial, opera...

As a leading asset manager, Invesco is committed to assisting investors worldwide in achieving their financial goals through a diverse range of investment strategies and vehicles. At Invesco, we offer challenging work, a collaborative environment with intelligent colleagues, and a global employer with a strong social conscience. If you are eager to make a difference every day, we invite you to explore your potential at Invesco. Your role at Invesco involves managing the Hyderabad Shared Service Center (SSC) general ledger activities to ensure compliance with regulatory reporting requirements. You will be responsible for overseeing financial reporting and accounting activities across North Am...

As a member of the finance team at a semiconductor manufacturing company, your primary responsibilities will include Financial Planning & Analysis, Cost Analysis & Management, Strategic Business Support, and Reporting & Compliance. In the role of Financial Planning & Analysis, you will be responsible for developing and maintaining annual budgets, long-term financial models, and rolling forecasts. You will collaborate with cross-functional teams to gather inputs and understand cost drivers, conduct variance analysis, and provide insightful commentary. For Cost Analysis & Management, you will track and analyze manufacturing costs such as wafer fabrication, packaging, and testing. Your role wil...

Luminar is a global automotive technology company leading the way in vehicle safety and autonomy. With a decade of experience, Luminar has developed an advanced hardware and software/AI platform that serves over 50 industry partners, including major automotive OEMs. Collaborating on consumer vehicle programs with Volvo Cars and Mercedes-Benz, as well as technology partnerships with NVIDIA and Mobileye, Luminar is at the forefront of enabling next-generation safety and autonomous capabilities for global production vehicles. As a Sr. Analyst- Internal Audit at Luminar's Gurugram (NCR) office, you will report to the Director of Internal Audit and play a crucial role in promoting business integr...

You will be joining GreyOrange, a global company at the forefront of developing cutting-edge fulfillment technology to ensure efficient delivery of products to customers. In today's fast-paced retail environment, where immediate order fulfillment is crucial, leveraging AI, robotics, and machine learning is essential to remain competitive. GreyOrange operates globally with key operations in North America, Europe, India, and Japan. Your role will involve executing multiple audit projects simultaneously across various business areas, considering financial, operational, compliance, and technology risks. You will be responsible for planning, executing, and reporting integrated audits in alignment...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. The Service Delivery Manager - R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and ...