The role requires testing of business controls within financial services, with a focus on SOX or regulatory reporting experience. Strong communication skills are essential, with a requirement of 4-5 years of work experience.
Company Description
Thanks & Regards
Vignesh
KRG Technologies Inc.
vignesh.c (at) krgtech.com
25000 | Avenue Stanford | Suite 253 | Valencia, CA 91355
PH : 661 367 8000 x 405
Job Description· Business Controls Testing experience for Financial Services.
· Regulatory Reporting Experience or SOX Testing experience would be preferred
· If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business Functions(can be any Business function within Finance)
· Good Communication Skills
· Work Experience of 4-5 Years
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Similar Jobs
Fintech • Software
Lead and grow an engineering team (up to 12), own kanban-based delivery, translate business priorities into measurable outcomes, recruit and develop engineers, model AI-native practices, partner with Principal Engineer on technical direction, and maintain clarity and accountability across stakeholders.
Top Skills:
Agentic SystemsAi-Assisted Development ToolsKanban
Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
Design, implement, and scale finance systems (primarily Oracle Cloud Fusion) to automate and streamline core finance processes, enable international expansion, drive AI-enabled automation, manage solution design and testing, and support finance teams for internal and SOX audits.
Top Skills:
Accounting HubAi ToolsApple MacosCash ManagementFdi ReportingGoogle Workspace (G Suite)KyribaNavan Travel And ExpenseOracle Cloud Fusion ErpPayablesReceivablesRevenue ManagementSlackSubledger AccountingSubscription ManagementWorkivaZip Procurement To Pay
Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
Lead and enhance Circle's IT SOX compliance program by evaluating ITGCs, automated and IT-dependent controls, documenting SOX-ready materials, coordinating testing and remediations, liaising with IT, Security, Finance and auditors, and driving control design for system implementations and new product launches.
Top Skills:
Ai ToolsApple MacosAudit/Compliance Management ToolsCloud EnvironmentsCybersecurity ControlsErp SystemsFinancial ApplicationsGoogle WorkspaceGrc PlatformsIdentity And Access Management (Iam)SaaSSdlcSlack
What you need to know about the Boston Tech Scene
Boston is a powerhouse for technology innovation thanks to world-class research universities like MIT and Harvard and a robust pipeline of venture capital investment. Host to the first telephone call and one of the first general-purpose computers ever put into use, Boston is now a hub for biotechnology, robotics and artificial intelligence — though it’s also home to several B2B software giants. So it’s no surprise that the city consistently ranks among the greatest startup ecosystems in the world.
Key Facts About Boston Tech
- Number of Tech Workers: 269,000; 9.4% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Thermo Fisher Scientific, Toast, Klaviyo, HubSpot, DraftKings
- Key Industries: Artificial intelligence, biotechnology, robotics, software, aerospace
- Funding Landscape: $15.7 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Summit Partners, Volition Capital, Bain Capital Ventures, MassVentures, Highland Capital Partners
- Research Centers and Universities: MIT, Harvard University, Boston College, Tufts University, Boston University, Northeastern University, Smithsonian Astrophysical Observatory, National Bureau of Economic Research, Broad Institute, Lowell Center for Space Science & Technology, National Emerging Infectious Diseases Laboratories
