Sox jobs in Hyderabad

 ...employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Senior Analyst (SOX) (if this role is posted on our website, pls add the link to the same) Location: Hyderabad Your department: Finance & Corporate... 

 ...Candidate will be responsible for strategizing and execution of IT SOX controls Proactively work with key stakeholders and process owners for the successful execution of ITS-Ox strategy. Effectively collaborate with other risk, control, and compliance function for... 

 ...candidates. Job Description What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles... 

 ...assessment, annual planning, IT projects, and impact assessments for new system implementations. Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation. Create, update, and maintain internal control narratives, flowcharts,... 

Requirements Education: Bachelor's Degree or technology and cybersecurity background Certification: CISSP, CISA, CRISC, CISM, CCFP Experience Range: 4+ years Foundational skills: Experience in Information Security Management Experience in Development Security...

 ...Job Description Perform walkthroughs of key SOX processes and assist with the preparation of flowcharts. Complete and document SOX testing for various key controls, including interacting with control owners/stateholders and addressing review comments from supervisor... 

 ...intellectual firepower Welcome to the relentless pursuit of better. Inviting applications for the role of Consultant, Internal Audit & SOX Responsibilities . Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process... 

 ...Senior Analyst - SOX & Internal Audit - CPG048390 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies... 

 ...Senior Manager - SOX & Internal Audit - CPG048733 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies... 

 ...and all other applicable indirect tax declaration. Assist the Accounting Supervisor and Country Controller in the internal audit and SOX Compliance Control performance or request. Support any tax audits and government inspections when required. Job Requirements... 

 ...documents and establish Service level agreements for the same. . Adherence to the internal controls and help review important controls and SOX compliance. . Help us to coordinate the audit process. Desired Candidate Profile: Qualified or Semi Qualified Chartered... 

 ...Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. Ensure invoices are processed as per SOX compliance requirements. Resolve invoice discrepancies for timely payment. Ability to process a high volume of transactions per... 

 ...close process Handling Quarterly and Annual audit reviews Integration of new acquisitions and related accounting Understanding of SOX framework and compliance US GAAP experience is preferable Essential Responsibilities 3-5 years of working experience with US... 

 ...-step with finance to prepare month- and year-end budgets, provide accrual data, and ensure compliance with financial requirements and SOX, so data analysis is a must-have characteristic. If you arent sure how to hire for legal operations jobs, dont worry. Below are some... 

 ...portfolio management and savings. Drive continuous improvement / process optimization on specific areas of the RTP process. Ensure SOX compliance Perform a wide range of work requests that are assigned / requested by the Buy Team (Buyers group) using broader... 

 ...analyst for all project activities related to Oracle EBS Manufacturing and third-party system integrations. Collaborate with auditors for SOX controls, ensuring compliance and providing supporting evidence. Ensure quality solution development and deployment, aligning with... 

 ...enhancements in collaboration with IT, to drive efficiency and scalability across financial processes. Manage processes in accordance with SOX control requirements, ensuring adequate identification and mitigation of control risks and documentation of control procedures. Work... 

 ...diagrams; develop appropriate requirements, design, testing and deployment documentation to support the technical solution and support SOX Audit compliancy   About NTT DATA Services NTT DATA Services is a recognized leader in IT and business services, including cloud... 

 ...with a proven track record in internal controls ~ Strong knowledge of auditing principles and standards ~ Knowledge and experience of SOX type controls is preferable, but not essential ~ Ability to identify issues and associated risks, and provide practical solutions to... 

 ...finance, accounting, business administration, or a related field. Working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls Demonstrated expertise in payroll accounting principles, regulations, and best practices, with a strong...