SOX ANALYST ( Remote India)

AnalystAnalystFull TimeRemoteMid LevelTeam 501-1,000

Location

India

Posted

43 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

SOX ANALYST ( Remote India)

Blink Charging Inc

Position Overview The SOX Analyst is responsible for executing walkthroughs and control testing, maintaining documentation, and assisting with the evaluation of control deficiencies for key business processes and controls. The role works closely with Finance, Operations, IT, and External Auditors to help ensure controls are designed and operating effectively in accordance with SOX requirements and the company’s internal control framework. Here's What You'll Do: - Perform walkthroughs with process and control owners to understand end‑to‑end business processes, systems, and key business and IT general controls (ITGC) supporting financial reporting. - Prepare and update process documentation, including narratives, flowcharts, and risk and control matrices (RCMs) for in‑scope entities, accounts, and processes. - Execute design and operating effectiveness testing of key controls (manual, automated, and IT‑dependent), following a defined SOX testing methodology. - Obtain and analyze populations (e.g., listings of transactions, user access, changes) and select samples for testing in line with sampling guidance. - Develop and document test procedures, evidence, and results in clear, well‑structured workpapers that support conclusions and review by senior staff and auditors. - Identify control exceptions, assist in assessing their root cause, potential impact, and help draft issue descriptions, and preliminary recommendations. - Assist in the performance of risk analysis, no-harm analysis, and compensating controls identification as a result of control gaps. - For remediation items, obtain and review remediation evidence, and conduct follow‑up testing to confirm issues are closed. - Assist in monitoring status of testing against the SOX schedule to ensure deadlines are met. What You Bring to the Table: - Bachelor’s degree in accounting, finance, business, information systems, or a related field. - 3+ years of experience in audit, SOX/ICFR testing, or a related control or compliance role. - Good understanding of SOX 404 requirements and internal control concepts (e.g., Information provided by entity (IPE) requirements, key vs non‑key controls, deficiency evaluation). - Familiarity with financial statement processes (e.g., revenue, payables, payroll, close and reporting) and/or ITGC domains (access security, change management, IT operations, backup/recovery, logical security, and interfaces). - Progress toward a professional designation (CPA, CA, CIA, CISA, or similar) is considered an advantage. - Strong attention to detail, documentation quality, and adherence to methodology and deadlines. - Solid analytical and problem‑solving skills, including ability to interpret control evidence and draw supportable conclusions. - Clear written and verbal communication skills for documenting workpapers and interacting with process owners and auditors. - Ability to work both independently and as part of a team, managing multiple tasks in a time‑sensitive environment. - Proficiency with Excel and common productivity tools; familiarity with ERP systems and GRC/controls platforms is an asset. WORK Shift:- 2 pm IST – 11pm IST Work Type:- Full time Remote

Related Categories

Related Job Pages

More Analyst Jobs

VSP Vision Care logo

QA Analyst

VSP Vision Care

See well. Be well.®

Analyst43 days ago
Full TimeRemoteTeam 1,001-5,000Since 1955H1B No Sponsor

Responsible for the planning and definition of rules and quality standards, recommending modifications in the quality of components. Provide reporting for the department and individual performance to quality standards and trend analysis. Provide education and assistance to internal and external customers by providing details and documentation for selections. Monitor the effectiveness of various processes through use of data and internal auditing programs Perform quality audits and provide management with reporting on individual performance Perform trend and gap analysis, providing management with reporting and policy, procedure and training recommendations Respond to routine and complex inquiries from business partners, auditors (internal and external), and clients; effectively position messages in a manner that is supportive of the divisional and corporate direction as necessary to ensure appropriate resolution Maintain and ensure compliance with procedures and metrics that impact quality throughout the department Utilize in depth knowledge of policies, procedures, and writing techniques Appropriately elevate situations that could have broader business impacts Document performance opportunities acquired through multiple sources (e.g., compliments, complaints, coaching opportunities) and provide to appropriate staff member May assist in the identifying technical issues through problem duplication and manipulation of data to provide details to the software development team for correction and improvement Develop documentation and update written processes and procedures for training purposes as well as new process implementation Job Specifications Typically has the following skills or abilities: Bachelor’s degree in Business Administration or related field; in lieu of degree 4 years functional experience Demonstrated ability to work independently and within a team with minimal supervision; takes initiative to effectively carry out responsibilities Demonstrated ability to effectively coach and communicate with all levels of employees; possesses strong interpersonal skills Experience in handling and resolving moderate to complex assignments and communicating results and recommendations to management Demonstrated flexibility to handle multiple issues requiring changes in priorities and workflow Knowledge of internal audit process and procedures Proficient using Microsoft Excel Excellent problem solving, critical thinking and effective negotiations skills Ability to work within complex systems to extract information needed to support the business Excellent verbal, written and interpersonal communication skills Ability to regularly exercises discretion and independent judgment the in performance of his/her job duties #LI-VISIONCARE Compensation range for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. For more information regarding VSP Vision benefits, please click here. Salary Ranges: $58,656.00 - $80,253.00 VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Unincorporated LA County Residents: Qualified Applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, and any other similar laws. Notice to Candidates: Fraud Alert - Fake Job Opportunity Solicitations Used to Collect Fees/Personal Information. We have been made aware that fake job opportunities are being offered by individuals posing as VSP Vision and affiliate recruiters. Click here to learn about our application process and what to watch for regarding false job opportunities. As a regular part of doing business, VSP Vision (“VSP”) collects many different types of personal information, including protected health information, about our audiences, including members, doctors, clients, brokers, business partners, and employees.  VSP Vision employees will have access to this sensitive personal information and are subject to follow Information Security and Privacy Policies.

United States
$58.7K - $80.3K / year
Job Closed
Stretto, Inc. logo

Senior Associate, Recovery Services

Stretto, Inc.

At Stretto, you’ll be part of a collaborative team that’s dedicated to innovation, excellence, and growth. You’ll have the opportunity to shape the direction of a rapidly expanding business unit while making a direct impact on the legal community. The Company’s salary ranges are determined by role, level, location and alignment with market data. Individual pay is determined through interviews and an assessment of various factors, including job-related skills, relevant education and experience, abilities of the applicant, and equity with other team members. The salary range listed here is subject to change at any time, at the Company’s discretion, and does not alter in any way the at-will nature of the employment relationship. We are an equal opportunity employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.

Analyst43 days ago
Full TimeRemoteTeam 201-500

Stretto is hiring a Senior Associate in our Recovery Services group. In this exciting role, you will help manage a fast-paced and dynamic part of our business. Successful employees will have the opportunity to pursue a career progression plan and transition into senior roles based on developed skills and competencies. The Senior Associate, Recovery Services plays a central role in the administration of client work, which focuses on data analysis and resolution of matters relating to Demand Letters or Complaints asserting preferential transfer causes of actions pursued under Sections 547 of the US Bankruptcy Code. The Senior Associate will manage a case load personally, while also ensuring group responsibilities are completed effectively. The Senior Associate will interact with clients and assist and support partner counsel in connection with settlement negotiations relating to each matter. This will include obtaining and managing data, analyzing data / defense analyses asserted by opposing parties and/or counsel, and preparing independent data analyses in response. Group level responsibilities include responding to communications including requests for extensions from adversaries and requests for information, case tracker maintenance and creation / implementation of template responses, as well as periodic projects such as preparation and distribution of Demand Letters, filing and service of Summonses and Complaints and preparing portfolio-level reports and analyses. Candidates with litigation experience and / or experience managing preference matters is a plus, as is familiarity with the U.S. Bankruptcy Code and bankruptcy process. The Senior Associate is expected to possess an intermediate level of proficiency in Excel and learn to manage the preference defense model directly. Below is a list of specific tasks that the Senior Associate, Recovery Services is responsible for: - Demand Letter / Complaint prep: - Work with clients to obtain materials needed to prepare defense analysis, demand letters and complaints - Manage research on corporate names / addresses, registered agents - Manage prep of Demand Letters and Complaints (e.g., review of drafts and data merge) - Manage production and mailing/filing of Demand Letters and Summonses / Complaints - Perform other tasks as needed to facilitate Demand Letter / Complaint prep - Assigned Cases: - Support partner counsel in settlement negotiations - Evaluate data-based preference defenses asserted - Conduct and/or facilitate secondary analysis - Coordinate with partner counsel to respond to defenses - Facilitate settlement negotiations - Track receipt of settlement funds - Report to direct supervisor on developments in assigned cases - Overall Portfolio: Support partner counsel in: - Managing case communications - Facilitating completion of secondary defense analysis - Managing prep and execution of settlement documents and, when applicable, coordinate with counsel on motions seeking approval of settlement agreements - Case Tracker maintenance: - Work with junior staff to maintain all trackers - Set weekly or bi-weekly meetings to discuss issues with junior staff - Ensure updated trackers are circulated at least bi-weekly - Other Assigned tasks: - Address all tasks assigned by their direct supervisor promptly - Communicate status on task completion daily or at intervals set their direct supervisor - Assist as needed in other areas of the Legal Claims Administration group Why Join Stretto? At Stretto, you’ll be part of a collaborative team that’s dedicated to innovation, excellence, and growth. You’ll have the opportunity to shape the direction of a rapidly expanding business unit while making a direct impact on the legal community. The Company’s salary ranges are determined by role, level, location and alignment with market data. Individual pay is determined through interviews and an assessment of various factors, including job-related skills, relevant education and experience, abilities of the applicant, and equity with other team members. The salary range listed here is subject to change at any time, at the Company’s discretion, and does not alter in any way the at-will nature of the employment relationship. Stretto offers a competitive and comprehensive benefits package, along with opportunities for growth. We are an equal opportunity employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.

United States
$75K - $100K / year
Medica logo

Subrogation Associate I

Medica

To better your life with care in the moments that matter.

Analyst43 days ago
Full TimeRemoteTeam 1,001-5,000Since 1975H1B Sponsor

Medica is a nonprofit health plan with more than a million members that serves communities in Minnesota, Nebraska, Wisconsin, Missouri, and beyond. We deliver personalized health care experiences and partner closely with providers to ensure members are genuinely cared for. We're a team that owns our work with accountability, makes data-driven decisions, embraces continuous learning, and celebrates collaboration — because success is a team sport. It's our mission to be there in the moments that matter most for our members and employees. Join us in creating a community of connected care, where coordinated, quality service is the norm and every member feels valued. Responsible for working daily subro claim reports, pulling historical claims data, adding indicators into claims platforms and managing position summaries. Performs other duties as assigned. Key Accountabilities - Review claims weekly to identify and evaluate subrogation opportunities. - Perform investigations to establish liability, identify responsible parties, and determine applicable insurance coverage, preparing case files in accordance with departmental standards to support staff operations. - Engage directly with members and outside organizations to gather, clarify, and relay information. - Maintain ownership of assigned tasks by effectively managing time, priorities, and deadlines. Required Qualifications - High school diploma or equivalent - 1 year of work experience beyond degree Skills and Abilities - Familiarity with Epic EHR systems - Familiarity in reviewing and analyzing medical records - Familiarity with medical terminology and coding - Proven experience handling high‑volume administrative workloads while meeting multiple competing deadlines - Bilingual (Spanish/English) This position is a Remote role. To be eligible for consideration, candidates must have a primary home address located within any state where Medica is registered as an employer - AR, AZ, FL, GA, IA, IL, KS, KY, MI, MN, MO, ND, NE, OK, SD, TN, TX, VA, WI The full salary grade for this position is $37,600 - $64,400. While the full salary grade is provided, the typical hiring salary range for this role is expected to be between $37,600 - $56,385. Annual salary range placement will depend on a variety of factors including, but not limited to, education, work experience, applicable certifications and/or licensure, the position's scope and responsibility, internal pay equity and external market salary data.  In addition to compensation, Medica offers a generous total rewards package that includes competitive medical, dental, vision, PTO, Holidays, paid volunteer time off, 401K contributions, caregiver services and many other benefits to support our employees. The compensation and benefits information is provided as of the date of this posting. Medica’s compensation and benefits are subject to change at any time, with or without notice, subject to applicable law. Eligibility to work in the US: Medica does not offer work visa sponsorship for this role. All candidates must be legally authorized to work in the United States at the time of application. Employment is contingent on verification of identity and eligibility to work in the United States. We are an Equal Opportunity employer, where all qualified candidates receive consideration for employment indiscriminate of race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic.

United States
$37.6K - $56.4K / year
Sparq logo

Data Analyst

Sparq

In the age of AI, differentiation isn’t in what you build - it’s in the problems you choose to solve and the outcomes they unlock. That’s why we help leaders cut through the noise, focus on what matters most, and solve it right the first time. By fusing problem-first thinking, deep technical craftsmanship, and fast, flawless delivery, we de-risk transformation and deliver solutions that stick, scale, and prove their worth. With a deep bench of end-to-end technologists, architects, and engineers, no challenge is too complex and no solution is half-built. At Sparq, your mission is our mission. We’re modular by design - meeting you where you are and accelerating you toward where you’re meant to be. We don’t just guide - we climb with you. Embedded alongside your teams, we chart the course, build with precision, and navigate complexity until your outcomes are achieved. Built to solve, not just to build.

Analyst43 days ago

Why you will enjoy Mondays again: - Opportunity to collaborate with a diverse group of colleagues in a fun, creative environment - Progressive career journey and opportunity for advancement - Continuous development through training, mentorship and certification programs - Exposure to modern technologies across various industries in an agile environment - Remote work A Day in the Life: - Query and optimize complex logic within Amazon Redshift to extract insights from massive, high-volume datasets. - Utilize Amplitude to build behavioral cohorts and identify specific friction points within the conversion funnel. - Design and analyze split tests by calculating sample sizes, p-values, and statistical significance to drive data-led product decisions. - Translate complex analytical findings from Amplitude and Redshift into clear, actionable narratives for product and design stakeholders. - Monitor and report on core product health metrics such as retention, churn, and LTV through automated dashboards. - Proactively identify patterns in user behavior to surface business opportunities and solve potential product challenges before they escalate. - Collaborate cross-functionally to ensure data integrity and align on tracking requirements for new feature launches. What it takes: - 2+ years of experience writing advanced SQL for large-scale data environments, specifically within Amazon Redshift or other PostgreSQL-based architectures. - Deep, hands-on expertise in Amplitude for tracking user journeys, event properties, and behavioral cohorts. - A strong foundation in applied statistics, including a deep understanding of variance, confidence intervals, and experimental design for A/B testing. - Experience transforming raw data into polished visualizations and dashboards using Amplitude or BI tools like Tableau, Looker, or Metabase. - Sharp product sense with the ability to link user actions to business outcomes like DAU/MAU and conversion rates. - Exceptional communication skills, specifically the ability to explain technical methodologies to non-technical partners. - High degree of autonomy and the ability to manage multiple analytical projects simultaneously in a fast-paced environment. - Proficiency in scripting languages like Python or R for advanced statistical modeling and data manipulation. - General understanding of data pipelines and Segment to understand how event data is routed into the warehouse. Regardless of your specific role, we seek individuals who are excited to explore, adopt, and evangelize AI tools and methodologies. If you have experience in AI or a proven track record of rapidly learning and mentoring others on emerging tech, you’ll fit right in. Equal Employment Opportunity Policy: Sparq is proud to offer equal employment opportunity without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic. We are committed to providing equal employment opportunities and believe in an inclusive workplace. If you require reasonable accommodations to participate in the job application or interview process, please let us know by contacting recruiting@teamsparq.com #LI-REMOTE

Colombia + 2 moreAll locations: Colombia | Mexico | Uruguay