7 Sox Reviews Jobs

As a member of the KPMG in India team, your role will involve providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. You will be part of the Advisory professionals who offer a wide range of Risk Advisory and Financial Advisory Services aimed at helping clients respond to immediate needs and develop long-term strategies. Key Responsibilities: - Provide advice and assistance to clients to mitigate risk, improve performance, and create value - Offer a wide range of Risk Advisory and Financial Advisory Services - Help clients respond to immediate needs and develop long-term strategies Qualifications Required...

You will be joining our team as a Graduate Trainee - Internal Audit in Chennai to support our exceptional teams in building great products and contributing to our growth. **Role Overview:** As a Graduate Trainee - Internal Audit, your typical day will involve assisting in conducting internal audits and SOX reviews across various departments. You will be responsible for assessing the effectiveness of controls, compliance, and risk management. Your role will also include supporting the audit team in collecting, analyzing, and documenting audit evidence, preparing working papers, and drafting audit observations. Additionally, you will participate in walkthroughs, process reviews, testing of int...

As a member of KPMG in India, you will have the opportunity to be part of a professional services firm that is affiliated with KPMG International and has been serving clients since September 1993. Leveraging our global network of firms, our professionals possess detailed knowledge of local laws, regulations, markets, and competition. With offices located across India in cities such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we offer a wide range of services to national and international clients spanning various sectors. At KPMG in India, we are committed to delivering rapid, performance-based, industry-focused...

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling custome...

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling custome...

KPMG in India, as a professional services firm and the Indian member affiliated with KPMG International since September 1993, leverages the global network of firms to offer detailed insights into local laws, regulations, markets, and competition. With offices spread across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we cater to a diverse range of national and international clients across various sectors. Our team at KPMG in India is dedicated to providing swift, performance-driven, industry-specific, and technology-driven services that draw upon our deep understanding of global and local indus...

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling custome...