8 Sarbanesoxley Jobs

The work location for this position is in Noida, with US Shifts from 5.30 pm IST to 2.30 am IST. As part of the role, you will be responsible for supporting reinsurance deliverables with various reinsurance counterparties. This includes analyzing financial results on a quarterly basis to aid in reinsurance reporting. You will also be tasked with examining trends and variances within income statements and balance sheets to ensure the accuracy and timeliness of financial statements. Working closely with onshore counterparts is essential to ensure accurate recording of journal entries for reinsurance activities. In addition, you will be supporting financial reporting for Parent entity Consolidated reporting, standalone US GAAP, and statutory financials. You may also be involved in potential future reinsurance transactions that the onshore team may pursue. Your responsibilities will encompass end-to-end operations management for financial reporting, disclosures, surveys, etc. Furthermore, you will play a key role in setting the team's strategic direction and assisting in overall operations. You will take ownership of processes, reports, procedures, or products, and be a Subject Matter Expert with knowledge of cross-functional processes. Supporting quarterly/annual audits by internal and external auditors, as well as participating or leading special projects, initiatives, ad-hoc reporting, and analysis requests will be part of your duties. Anticipating and resolving clients" business needs and concerns proactively, identifying process improvement opportunities, ensuring internal controls over financial reporting adequacy, and compliance with Sarbanes-Oxley requirements are crucial aspects of this role. Your project management, analytical, and interpersonal skills will be essential, along with established work experience in financial management roles with a strong data-focus. You should be able to adeptly summarize detailed and complex financial information for senior audiences. Desired skill sets, work experience, and other requirements for this role include being a CA/CPA/MBA/Post-Graduate in Finance with 6-10+ years of experience in Financial Accounting & Reporting (GAAP & STAT). You should have a proven ability to manage multiple deliverables and meet deadlines under challenging time frames, possess strong collaborative, communication, and partnering skills, and be capable of working with tight deadlines to lead closure of reporting timelines. Effectively balancing quality, timeliness, and productivity standards, identifying and implementing enhancements and efficiencies, and having experience with financial reporting applications such as Oracle are also desired. Excellent verbal and written communication skills are necessary to interact with various stakeholders. If you are interested in this opportunity, please share your resume with Shivanshu.Sahu@exlservice.com.,

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements, assess and translate them into optimal solutions. - Conduct functionality gap analysis, solution design, and business process redesign. - Develop functional specifications for extensions, integrations, and data migrations. - Configure application modules and document system design requirements. - Demonstrate application functionality and manage system testing. - Assess production readiness, plan and execute data migration, and conduct user training. - Provide production support post go-live. Operational Support: - Offer technical assistance in identifying and resolving day-to-day IT issues related to EPM applications. - Create or update end user training documents and provide hands-on training. - Guide offshore team for issue resolution and escalate service tickets with product vendors. - Provide production support using service management tools and procedures. Project and Task Management: - Develop and maintain project plans for IT projects. - Monitor and control project activities, communicate status to stakeholders, and implement projects using appropriate tools and methodologies. - Coordinate reports and technical development from geographically dispersed teams. Qualifications: - 4-5 years of implementation experience in Financial Consolidation and Close Cloud Service and other related products. - Expertise in Oracle FCCS and GAAP financial reporting requirements. - Strong understanding of financial practices, accounting, and finance processes. - Experience in designing integrations and building drivers based on business requirements. - Proficiency in developing multilevel security structures and creating reports and dashboards. - Familiarity with FDM/FDMEE and other cloud solutions. - Knowledge of ERP accounting systems and financial close cycle best practices. - Understanding of accounting standards, intercompany eliminations, and foreign currency translations. - Strong analytical, problem-solving, communication, and multitasking skills. - Ability to manage project milestones, work in a multi-project environment, and adhere to industry best practices. This is a full-time position based in Hyderabad.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. As a Consultant in this role, you will primarily be tasked with managing IA/SOX engagements. Your responsibilities will encompass leading client engagements in the realms of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. You will collaborate with a team to execute projects for diverse clients across various industries. Experienced professionals will have the opportunity to autonomously oversee these projects with direct supervision from a Manager. Your duties will involve determining the audit procedures required to achieve the desired outcomes, drafting work programs, conducting audit work professionally in alignment with approved work programs, assessing evidentiary data, and forming objective opinions on control system adequacy and effectiveness. You will evaluate whether the areas under review are adhering to control activities in accordance with relevant policies, procedures, organizational objectives, and administrative standards. Additionally, you will be responsible for reporting audit findings, suggesting corrective actions for control deficiencies, operational enhancements, and cost reductions. To qualify for this role, candidates must possess a postgraduate qualification such as an MBA or CA, with additional certifications like CFE, CIA, or CISA considered advantageous. Preferred qualifications include strong interpersonal skills, demonstrated influencer and communicator capabilities across all levels, excellent written and verbal communication skills, integrity, confidentiality, proficient written communication abilities for documenting findings and recommendations, and expertise in conducting compliance, operational, and financial audits from initiation to conclusion. The ideal candidate should exhibit exceptional planning and organizational skills, a solid grasp of the risk, audit, and controllership domain, proficiency in PC applications like Word, Excel, and Visio, and a willingness to travel for client projects for approximately 25% of the time. This is a full-time position located in Gurugram, India, and the education level required is a Master's degree or equivalent. The job posting date is July 18, 2024, and the unposting date is September 16, 2024. The primary skill set for this role is consulting.,

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), provides information technology services exclusively to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, we have grown to a 70-member team comprising Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. As a part of the SYX Services team, your responsibilities will include working closely with the IA manager to plan IT audits, develop work programs, timelines, risk assessments, and other planning documents. You will collaborate with IT leadership to document IT processes, identify and test controls, and participate in recurring SOX testing activities and Internal Audit programs. Acting as a fieldwork leader, you will oversee the daily progress of IT fieldwork, update management on audit status and issues, and demonstrate a thorough understanding of complex information systems. Your commitment to personal development will be key in staying abreast of technology trends and legislative changes impacting IT in North America and Europe. Additionally, you will leverage strong project management skills, collaborate with audit team members, and utilize current technology and tools to enhance deliverables" effectiveness. The ideal candidate will possess audit/risk experience in a $1B+ business, familiarity with PCI-DSS, ERP controls and security (preferably SAP), and knowledge of COBIT and Sarbanes-Oxley. Holding one or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, or CFE will be advantageous. Qualifications for this role include a degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline, along with two to five years of experience as an auditor or risk adviser in a public accounting firm, professional services firm, or industry setting. Strong understanding of IT processes, risks, technologies, and controls, as well as excellent presentation, verbal communication, and report writing skills, will be essential. Furthermore, solid project management, teamwork, and relationship-building abilities are crucial for success in this role.,

You will be working at Qualcomm India Private Limited in the Finance & Accounting Group, specifically in the Global Accounting Ops Center. Your main responsibilities will include performing monthly and quarterly account reconciliation as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, identifying trends and variances to provide actionable insights to leadership, generating ad hoc reports for HQ, local controllership team and other finance functions, recommending process improvements for enhanced efficiencies, and supporting audit activities by providing timely and appropriate data in line with company policies. It is crucial to ensure compliance with Sarbanes-Oxley and internal control requirements. You will need expertise in journal entries and P2P accounting flows in Oracle, along with good knowledge of Oracle Financials (R12) and SAP. Leading the team, guiding and coaching them as needed, and managing stakeholders efficiently are also key aspects of this role. To be eligible for this position, you should hold a CPA/CMA qualification with at least 8 years of experience in AP processes and financial analysis. Experience in a multi-GAAP environment and shared service center is preferred. Proficiency in both written and verbal English is essential, as well as the ability to quickly learn and understand processes accurately. Strong organization and prioritization skills, a flexible approach with a team spirit, effective interpersonal and communication skills, and a professional style are also required. You should be comfortable delivering against quantitative and qualitative performance metrics, have a keen eye for detail, and possess proficient IT skills including Excel, Alteryx, Visio, and Tableau. The minimum qualifications for this role include a Bachelor's degree and at least 6 years of experience in Finance, Accounting, or related fields. Advanced degrees in a relevant field may substitute for up to two years of work experience. Qualcomm is an equal opportunity employer and is committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. It is important for Qualcomm employees to adhere to all applicable policies and procedures, including those related to security and protection of confidential information. Please note that Qualcomm's Careers Site is for individuals seeking jobs directly at Qualcomm. Staffing and recruiting agencies are not authorized to use the site or submit profiles, applications, or resumes on behalf of individuals. Unsolicited resumes or applications from agencies will not be accepted. If you need more information about this role, reach out to Qualcomm Careers directly.,

The Assistant Vice President - Control Business Partner (Cards) position in Noida requires a professional with over 7 years of experience in International Corporate banking, Credit Cards, and Risk Control. The primary responsibility of this role is to evaluate the integrity and efficiency of the bank's internal control framework to minimize risk and safeguard the bank's operational, financial, and reputational interests. Key responsibilities include collaborating with various stakeholders to enhance overall control effectiveness, identifying and investigating potential control weaknesses, developing reports on risk assessments, executing reviews on internal controls, and ensuring adherence to the Barclays Controls Framework. The AVP is expected to provide advice, influence decision-making, lead a team, and contribute to policy development while ensuring operational effectiveness. They should also exhibit leadership behaviours such as listening, inspiring, aligning, and developing others. Successful candidates for this role should possess qualifications such as Chartered Accountant/Certified Internal Auditor/CPA or equivalent, with prior experience in Controls Business Partnership, Controls Assurance & Testing, and Operational Risk Management. Business understanding in Client Servicing, Cards/Merchant Servicing/Product acquiring is essential. Additionally, expertise in governance and control frameworks, stakeholder management, and communication skills are crucial for this role. Desirable skills include sound commercial judgment, knowledge of internal control and regulatory requirements, proficiency in MS Office applications, and familiarity with internal control policies and regulatory practices. Experience in areas like Financial Crime, AML, Customer Due Diligence, Settlements, and Credit Lending is valued. If you meet the requirements and are interested in this opportunity, please share your resume with sunidhi.manhas@portraypeople.com.,

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that benefit clients worldwide. With a workforce of over 125,000 individuals in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value. Our purpose revolves around the relentless pursuit of a world that functions better for people, driving us to serve and transform leading enterprises, including Fortune Global 500 companies. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this mission. We are currently seeking applicants for the role of Consultant, Internal Audit & SOX. As a Consultant, you will play a crucial role in managing IA/SOX engagements, working closely with clients in various industries to deliver high-quality services. Key Responsibilities: - Leading client engagements in governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. - Collaborating with a team to execute projects for diverse clients across industries. - Independently executing projects under the supervision of a Manager for experienced professionals. - Designing audit procedures to achieve desired results and drafting appropriate work programs. - Performing audit work professionally according to approved work programs. - Analyzing evidentiary data to form objective opinions on control system adequacy and effectiveness. - Evaluating if audited areas adhere to control activities in compliance with policies and procedures and align with organizational objectives. - Reporting audit findings, recommending corrections for control deficiencies, operational improvements, and cost reductions. Qualifications: Minimum Qualifications / Skills: - Post-graduate qualification such as MBA or CA. Possession of CFE, CIA, or CISA certifications is a plus. Preferred Qualifications / Skills: - Strong interpersonal skills. - Effective influencer and communicator across all levels. - Excellent written and verbal communication skills, capable of conveying complex messages clearly to diverse audiences. - Uphold high standards of integrity and confidentiality. - Proficient in written communication, including documentation of findings and recommendations. - Ability to conduct compliance, operational, and financial audits independently, from planning to reporting. - Strong planning and organizational abilities. - Thorough understanding of risk, audit, and controllership domains. - Proficiency in PC skills, including Word, Excel, and Visio. - Willingness to travel for client projects for up to 25% of the time. If you are a dedicated professional seeking a challenging yet rewarding career opportunity in the consulting field, we invite you to join our team at Genpact. Apply now to be part of our dynamic and innovative organization that is committed to driving positive change for our clients and the broader community. Location: India-Gurugram Education: Master's or equivalent Job Type: Full-time Job Posting Date: Jul 18, 2024 Unposting Date: Sep 16, 2024,

The Senior Solution Architect, SAP PLM, is responsible for collaborating with the Digital and Transformation team to define, deliver, and support IT-enabled business solutions for the SAP module. You will work closely with stakeholders to understand business needs and design and implement technical solutions in alignment with company policies and procedures. Your primary responsibilities include interpreting business requirements, recommending solutions, defining strategic direction, and delivering technical solutions for Plant Maintenance. You will be an essential member of agile sprint teams, configuring and developing optimal technical features to meet business requirements. In addition, you will provide system support and maintenance in compliance with ERP Services Delivery model, West policies, and regulatory requirements. You will create and maintain system lifecycle documents, participate in the Change Control process, and ensure adherence to all regulations, policies, and safety rules. To qualify for this role, you must have a Bachelor's Degree in Computer Science or Information Systems and a minimum of 5-8 years of relevant experience. Preferred qualifications include certification as a Scrum Manager upon hire. This position may require up to 10% travel (up to 26 business days per year) and involves sedentary work, exerting minimal force occasionally. Regular attendance and adherence to safety protocols are essential. If you are a proactive and detail-oriented professional with a passion for driving IT-enabled business solutions, we invite you to apply for this challenging and rewarding opportunity.,