Senior Analyst, SOX Compliance

RequirementsBachelor’s degree in accounting, Finance, or related field.Professional certification such as CA, CPA, CIA, or CISA is preferred.More than 1 year of experience in internal controls testing and SOX compliance.Strong understanding of COSO framework and SOX requirements.Excellent analytical and problem-solving skills.Effective communication and...

Ensure HR controls, documentation, and processes align with SOX requirements.● Play a key role to support the execution of compliance monitoring programs to assess HR processes, policies, and procedures regularly for compliance with internal policies and regulatory requirements.● Support Group HR Operations-related audits, including external audits by...

Job Responsibilities :SOX & IFC :- Overall understanding, managing and reviewing the processes impacting General Accounting and financial statements with reference to Internal Financial Controls.- To conduct Sox compliance review and audit of various processes with respect to the process risk and controls and basis samples testing done by the concerned...

Job Responsibilities :SOX & IFC :Overall understanding, managing and reviewing the processes impacting General Accounting and financial statements with reference to Internal Financial Controls.To conduct Sox compliance review and audit of various processes with respect to the process risk and controls and basis samples testing done by the concerned process...

**Job Purpose and primary objectives**: Working within the Governance, Risk and Compliance managers the role will: - Prepare, Plan, Execute and Report Tech General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. - Liaise with the control owners to support testing. - Assist in developing remediation plans - Support...

About Insight Alpha: Insight Alpha is a fast-growing India/SE Asia focused organization with a consummate network of Asia’s leading subject matter experts who educate and provide their perspective to decision makers across various industries through a wide range of consulting methods. IA serves 3000+ client contacts at large global investment firms, top...

About Insight Alpha: Insight Alpha is a fast-growing India/SE Asia focused organization with a consummate network of Asia’s leading subject matter experts who educate and provide their perspective to decision makers across various industries through a wide range of consulting methods. IA serves 3000+ client contacts at large global investment firms, top...

About Pinnacle Group:Pinnacle Group is a leading workforce solutions provider that empowers organizations to achieve their business objectives through innovative workforce strategies. We specialize in optimizing contingent workforce management and delivering tailored solutions that drive operational excellence. With a commitment to diversity and inclusion,...

Would you enjoy providing support across multiple and expanding compliance programs?Do you thrive on managing complexity?Join our high impact team!Akamai's Enterprise Infrastructure Services team in IT supports many business processes and functions, including Information Security.Partner with the bestAs a Senior Compliance Specialist/Business Systems Analyst...

KEY RESPONSIBILITIES:· Maintain our comprehensive compliance program and related projects· Perform ABAC and KYC due diligence on (potential) suppliers and customers and the necessary risk assessments· Ensure that an organization's operations and procedures meet government and industry compliance standards· Research regulations and policies, communicate...

About Pinnacle Group:Pinnacle Group is a leading workforce solutions provider that empowers organizations to achieve their business objectives through innovative workforce strategies. We specialize in optimizing contingent workforce management and delivering tailored solutions that drive operational excellence. With a commitment to diversity and inclusion,...

**Managing the overall Financial Compliance reporting program with particular focus on the quarterly review of divisional SOX certification submissions, including an assessment of the effectiveness of the system of internal controls over financial reporting and a determination of the disclosure requirements related to any significant deficiencies, material...

KEY RESPONSIBILITIES: · Maintain our comprehensive compliance program and related projects· Perform ABAC and KYC due diligence on (potential) suppliers and customers and the necessary risk assessments· Ensure that an organization's operations and procedures meet government and industry compliance standards· Research regulations and policies, communicate...

KEY RESPONSIBILITIES: · Maintain our comprehensive compliance program and related projects· Perform ABAC and KYC due diligence on (potential) suppliers and customers and the necessary risk assessments· Ensure that an organization's operations and procedures meet government and industry compliance standards· Research regulations and policies, communicate...

About CACIHeadquartered in London, CACI Ltd is a wholly owned subsidiary of CACI International Inc., a publicly listed company on the NYSE with annual revenue in excess of US $6.2bn and employing approx. 22,000 people worldwide.CACI Ltd is an international data and technology consultancy with £154m turnover and 1100 employees. We are passionate, progressive...

Work Location: Wipro GDC, Plot No 480-481, Udyog Vihar, Phase III, Gurgaon – 122016, Haryana Work Shifting – 01.30 pm to 11.00 pm (IST) shift Window Experience: 4 to 12 YEARS in UK/US pension with transition experience Responsibilities: Ensure changes to compliance policies properly documented and communicated Ensure all registrations required under...

Job Description:As a Senior Financial Business Analyst, you will play a critical consulting role for Birlasoft customers. You must have financial business process knowledge and provide consultative approach to customers for streamline their own process irrespective of what back-end ERP system customer is using. You will collaborate closely with various...

KYC4UKYC4U is an anti-money laundering verification (CDD) outsourcing provider to businesses in United Kingdom. The company specialises and works with real estate industry in UK to provide anti money laundering checks for deals carried out by estate agents.We are looking for a KYC Analyst to work as part of our home-based team spread all over India. The...

Company Overview:Crest Data Systems is the global leading provider of Data Analytics, Security, DevOps, Cloud Solutions, Software integrations, Analytics, and security-based technological services. With a clientele that includes several Fortune 500 corporations and some of the innovative Silicon Valley Startups.Company URL : Senior Financial...

THIS IS A LONG-TERM CONTRACT POSITION WITH ONE OF THE LARGEST, GLOBAL, TECHNOLOGY LEADER.Our large, Fortune Technology client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a flexible work environment. They use cutting-edge technologies to keep themselves ahead of the curve....