1 Remote sox jobs in Bombay, India.

... SOX Advisory, or a related assurance function. Prior experience at a Big 4 public accounting https://jobeax.com/link/HnP0zLfiFQwyvBIc hands-on experience with SOX compliance, SOX readiness, ITGCs, ITACs, and technology controls supporting internal control over financial reporting (ICFR). - Strong understanding of the COSO ...

... (KRI) development, monitoring, and reporting. - Present risk findings and recommendations to senior management and governance committees. Regulatory Compliance (SOX) - Support the design, implementation, and continuous improvement of SOX compliance programs. - Perform SOX scoping and risk assessments for business processes ...

... involves working with different stakeholders like Sales Operations Team, Regional FP&A teams, Pricing teams & Global leadership teams. • Drive Automation and SOX controls for the process within prescribed timelines. • Ensure that financial data & systems are updated/aligned to the business requirement. Drive the team for ...

... compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition. Job Description: Internal Audits & SOX Compliance • Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness. ...

... compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition. Job Description: Internal Audits & SOX Compliance • Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness. ...

... using various connectors.- Participate in projects and contribute towards achieving project objectives.- Develop audit reports, templates, and ad-hoc reports for SOX, PCI, and CPNI compliance.- Implement code into UAT and Production as part of SDLC processes.- Monitor delivery against SLAs and address exceptions.- Manage source ...

... to detail • Excellent written and verbal communication skills in English • Experience with account reconciliations and journal entry preparation • Knowledge of SOX compliance and internal control frameworks • Strong organizational skills with ability to meet strict deadlines • Proven ability to work independently while collaborating ...

... different departments. - Ensure configuration standards, technical architecture diagrams, and SOPs are up to date and fully compliant with internal controls, SOX, and global privacy standards (GDPR/CCPA). OUR TECH STACK: REST API, Webhooks, OAuth 2.0, SQL, JavaScript/Python, Coupa, Workday, NetSuite, Navan, Lattice, Greenhouse, ...

... different departments. - Ensure configuration standards, technical architecture diagrams, and SOPs are up to date and fully compliant with internal controls, SOX, and global privacy standards (GDPR/CCPA). OUR TECH STACK: REST API, Webhooks, OAuth 2.0, SQL, JavaScript/Python, Coupa, Workday, NetSuite, Navan, Lattice, Greenhouse, ...

... (OAuth 2.0, SSL Pinning, Android KeyStore encryption).5. Experience with Redis, In-Memory caching, or local offline-first synchronization strategy.6. Knowledge of SOX, PII, PCI, CCPA, HIPAA regulations for mobile transactions, security, and confidentiality, and integrating an application with other applications using SOA/REST ...