5 Sox Requirements Jobs

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 America, Europe, and Asia-Pacific regions. Your tasks will include preparing Quarterly and Annual Reports on Form 10-Q/K, managing internal and external reviews, maintaining SEC calendars, and ensuring timely compliance with accounting guidance. Furthermore, you will be required to communicate accounting issues and guidance to the management team, liaise with external auditors on financial statements, and ensure the delivery of General Ledger accounting services in accordance with US GAAP. Your responsibilities will also include overseeing the General Ledger team, providing leadership in standard GL reporting, and identifying continuous improvement opportunities. To excel in this role, you should possess 8 to 10 years of Accounting experience, including experience in the Record-to-Report process. Familiarity with managing month-end close processes, financial systems like Oracle, and SEC filings is essential. Strong knowledge of US GAAP, internal controls, problem-solving skills, and excellent communication abilities are key requirements. A Bachelor's Degree in Business with a focus on Accounting or Finance is necessary, while knowledge of the Financial Services Industry is preferred. Invesco's workplace model supports a culture of flexibility and collaboration, allowing employees to work in-office at least three days a week. We believe in creating a diverse, inclusive, and supportive environment where everyone feels valued and respected. We offer competitive compensation, flexible work options, comprehensive benefits, career development programs, and a commitment to diversity and inclusion. Join us at Invesco and be part of a dynamic team that values personal growth, community involvement, and continuous learning. Explore more about us and our commitment to diversity, inclusion, and corporate responsibility on our website. Apply for exciting career opportunities at Invesco Careers and be a part of our journey towards creating a positive impact for our stakeholders and the world.,

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 will involve driving cost optimization initiatives, supporting cost center budgeting, headcount planning, and capital expenditure evaluations. Additionally, you will analyze overhead absorption, labor efficiency, and yield impacts. As part of Strategic Business Support, you will provide financial modeling for capacity expansion, new product introduction, and make-vs-buy decisions. You will assist in investment feasibility studies, scenario planning, and collaborate with global FP&A teams to support corporate-level planning and reporting. In terms of Reporting & Compliance, you will prepare monthly/quarterly dashboards, business reviews, and management presentations. It will be your responsibility to ensure compliance with internal controls, financial policies, and SOX requirements. You will also support audit requirements and ensure the accuracy of financial statements. Overall, this role requires a strong analytical mindset, the ability to work cross-functionally, and a keen eye for detail to support the financial health and growth of the semiconductor manufacturing company.,

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 integrity and robust internal control structures. Your responsibilities will involve assisting in SOX planning, scoping, and risk assessment processes, conducting business process walkthroughs and controls testing, and developing high-quality audit documentation. You will evaluate audit findings, coordinate remediation efforts, and build strong business relationships with process owners to drive improvements and optimizations. Additionally, you will need to demonstrate initiative, provide timely updates to internal audit management, and effectively manage multiple tasks and projects to support the internal audit team and corporate objectives. **Responsibilities:** - Assist in SOX planning, scoping, and risk assessment process in collaboration with external auditors and business process owners - Conduct business process walkthroughs and controls testing following audit standards - Develop high-quality business process and audit testing documentation - Evaluate audit findings and coordinate remediation of deficiencies - Build business relationships and interact proactively with process owners for information gathering, issue resolution, and improvement recommendations - Demonstrate initiative, provide timely updates to internal audit management, and manage multiple tasks effectively - Perform assigned tasks and projects in support of the internal audit team and corporate objectives **Minimum Qualifications:** - Bachelor's degree in Accounting, Finance, or related field preferred - Minimum of 4 years of audit experience, preferably in the technology industry - Strong understanding of US GAAP, SOX requirements, and internal audit standards - Positive attitude, willingness to learn, and ability to work independently with professional skepticism - Strong time management skills, ability to handle multiple priorities and deadlines with high standards for quality and accuracy - Proficient in research, analytical thinking, and creative problem-solving - Excellent written and verbal communication skills For more information about Luminar, please visit www.luminartech.com.,

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 with professional standards, department guidelines, budgets, and deadlines. Identifying opportunities for streamlining processes, automation, and enhancing internal controls will be a key aspect of your responsibilities. Analyzing data using appropriate tools to identify trends, patterns, and anomalies for further investigation, reviewing internal controls" effectiveness, and ensuring compliance with policies and procedures will also be part of your duties. Additionally, you will contribute to the development of Standard Operating Procedures (SOP) and provide strategic recommendations to management based on operational audit findings. The ideal candidate for this role will have at least 6 years of experience in Internal Audit, Compliance, or Risk Management, with qualifications such as Chartered Accountant (CA) or MBA in Finance. You should have expertise in executing and documenting Operations, Finance, and Compliance Audits, along with a solid understanding of IIA standards, internal controls, COSO, and SOX requirements. Strong problem-solving skills, the ability to work in global, cross-functional teams, and experience in fast-paced environments are essential. You will report to the Head of Internal Audit and play a crucial role in contributing to GreyOrange's mission of revolutionizing fulfillment operations through innovative technology solutions. Join us in optimizing warehouse, distribution, and fulfillment center operations by leveraging our AI-driven GreyMatter Fulfillment Operating System and Ranger robot series to enhance decision-making, workflow orchestration, and overall performance across distribution centers. Be part of a dynamic team that continuously strives to meet and exceed customer expectations in today's competitive marketplace.,

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 identify growth opportunities, aligning financial processes with strategic business objectives. In this role, you will play a key role in ensuring accurate and timely delivery of financial reporting, general ledger management, and statutory compliance across all R2R processes. You will act as a subject matter expert in R2R, including journal entries, reconciliations, month-end close, and financial consolidation. Additionally, you will drive standardization and automation of R2R processes using digital tools and ERP systems to improve efficiency and reduce manual effort. Monitoring and managing key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness will be part of your responsibilities. Furthermore, you will collaborate with finance, audit, and compliance teams to ensure adherence to internal controls, SOX requirements, and regulatory standards. Leading continuous improvement initiatives to enhance reporting accuracy, reduce cycle times, and improve stakeholder satisfaction will also be a crucial aspect of your role. Establishing and maintaining robust governance frameworks to ensure compliance with financial regulations, internal controls, and client-specific control frameworks will be part of your profile. Acting as a Controller on behalf of the client at the Legal Entity and/or Regional level to ensure financial integrity and strategic alignment is also a key responsibility. Additionally, you will oversee the accurate and timely execution of R2R processes including journal entries, reconciliations, intercompany accounting, and financial reporting. Monitoring end-to-end process quality and timeliness, especially during Period End Close, ensuring proactive engagement with Finance Controllers and Process Owners will be essential. Managing the process through a Process Health KPI lens, identifying and implementing improvements that enhance efficiency and effectiveness is also part of the role. Serving as the primary liaison between client finance leadership, business units, shared service centers, and external stakeholders to ensure strict adherence to SOX, IFRS/GAAP, and other regulatory requirements is another crucial aspect. Handling escalations and queries from client stakeholders with a focus on resolution and relationship management, as well as monitoring and mitigating financial and operational risks to ensure balance sheet and P&L integrity are integral parts of the role. Capgemini offers a work environment that recognizes the significance of flexible work arrangements to provide support, including remote work, flexible work hours, or alternative work schedules to help maintain a healthy work-life balance. Additionally, at the core of Capgemini's mission is your career growth, with an array of career growth programs and diverse professions crafted to support you in exploring a world of opportunities.,