784k
Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and https://jobeax.com/link/s3Tm4mZwkevmZ2jR ...
India, Gurugram
View vacancy6500
... reviewer level, with strong proficiency in fund accounting and financial reporting systems, advanced Excel and data analysis skills, and practical knowledge of SOX, internal controls, and compliance requirements. Demonstrated experience in real estate or hedge fund structures, including complex entity hierarchies, multi‑currency ...
India, Rāniganj
View vacancy... of data governance platforms (Collibra, Alation, Purview). Understanding of financial data controls, validation rules, reconciliation checks, and compliance (SOX/PCI). Experience implementing lineage, observability, drift detection. GenAI for Data Engineering Applying GenAI for metadata extraction, data anomaly detection, ...
India, Rāniganj
View vacancy... context where correctness, compliance, and scalability are all non-negotiable simultaneously. Exposure to building audit and compliance-grade infrastructure in a SOX-governed environment — learning to design systems where every state change is traceable, tamper-evident, and queryable under enterprise audit requirements. Close ...
India, Bengaluru
View vacancy30k
... development and maintenance of data standards, definitions, and governance practices. Ensure compliance with data privacy and security requirements (e.g., GDPR, CCPA, SOX, internal policies). Partner with HR Business Partners, Organization Design, Talent Management, and HR Operations to understand business needs and develop analytical ...
India, Bengaluru
View vacancy$750 USD
... timely, and seamless data flow. - Establish best-in-class governance, controls, and monitoring to maintain data integrity, strengthen audit readiness, and ensure SOX-compliant financial processes. - Champion AI-driven transformation within Finance by designing intelligent automations that eliminate manual work, improve reporting ...
... SuccessFactors Learning (LMS) in configuration, integration using custom connectors. - Proven background operating in audit driven or regulated environments (SOX, GxP, ISO, OSHA, or similar). - LMS security model (domains, roles, assignment profiles) to support learning business and provide recommendations - SCORM/xAPI/AICC ...
India, Bengaluru
View vacancy... decision-making and enhance transparency. Compliance Monitoring: Ensure ongoing compliance with local and international financial regulations (e.g., IND-AS, IFRS, SOX) and lead efforts to stay updated on changes in financial laws and regulations. Stakeholder Management: Engage with internal and external stakeholders including ...
India, Mumbai
View vacancy... Assist with internal quarterly reporting of funds' asset and revenue figures including preparing reports to facilitate the funds’ consolidation requirements and SOX requirements, as applicable. - Manage the funds’ annual and quarterly reporting/filing requirements to key external stakeholders such as investors and compliance/regulatory ...
India, Gurugram
View vacancy6500
... reviewer level, with strong proficiency in fund accounting and financial reporting systems, advanced Excel and data analysis skills, and practical knowledge of SOX, internal controls, and compliance requirements . Demonstrated experience in real estate or hedge fund structures , including complex entity hierarchies, multi‑currency ...
India, Hyderabad
View vacancy... resource levels on ongoing projects and identify and communicate project/portfolio margin implications. Testing - As required, complete all revenue control testing, SOX or audit related. Competencies Communication - As Finance Business Partner, communicates, builds rapport and understands/address needs of project leadership. ...
India, Hyderabad
View vacancy... teams. - Manage headcount planning, shift rosters, and workload allocation for round-the-clock operations. 5. Controls, Compliance & Audit - Ensure adherence to SOX, internal controls, and audit standards. - Maintain strong documentation for AR processes, collection notes, and dispute resolution. - Support Internal and External ...
India, Hyderabad
View vacancy6500
... preparer and reviewer level; strong familiarity with financial and accounting reporting systems, advanced Excel and spreadsheet skills, and practical experience with SOX and internal control environments . - Review, Judgment & Decision‑Making Capability: Demonstrated ability to perform senior‑level reviews , evaluate complex accounting ...
India, Hyderabad
View vacancy6500
... reviewer level, with strong proficiency in fund accounting and financial reporting systems, advanced Excel and data analysis skills, and practical knowledge of SOX, internal controls, and compliance requirements . - Industry & Technical Expertise: Demonstrated experience in real estate or hedge fund structures , including ...
India, Hyderabad
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