36 sox jobs in Bombay, India.

Showing vacancies

GXO Logistics, Inc.

Internal Auditor

12 days ago

Hybrid
Full-time
Contract

Auditing

... will possess strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional stakeholders. Key responsibilities SOX Compliance - Execute SOX control testing for assigned controls in accordance with defined scope and timelines. - Ensure audit documentation is complete, accurate, ...

Bombay, भारत

Global Industrial

Manager, Internal Audit

14 days ago

Auditing

... Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit and will be responsible for managing the Company’s global SOX compliance program, leading operational and financial audit reviews, supporting enterprise risk management activities, and helping strengthen the Company’s governance, ...

Bombay, भारत

Vrinda International

Accounts Payable Analyst

14 days ago

Full-time

Rs 20 - 25 lakhs p.a.

... effective use of enterprise systems like SAP Concur and advanced analytics tools. The ideal professional will possess a deep understanding of GAAP principles and SOX compliance standards while driving process improvements and providing exceptional support to internal stakeholders. Responsibilities - Execute and oversee the ...

Bombay, भारत

WNS Global Services

T-Senior Associate - Operations (Royalty Reporting)-Mumbai (Vikhroli)- WFO only- US/UK Shift

13 days ago

Full-time
Contract

... - This role ensures accurate creation, maintenance, and linkage of artist royalty accounts, manages agreement tracking and royalty term analysis, and supports SOX audit controls. - The position requires strong attention to detail, familiarity with SAP and EROS systems, and the ability to collaborate across multiple teams. ...

Bombay, भारत

Thermo Fisher Scientific

Deputy Manager - Finance

13 days ago

Accounting

... Chartered Accountant with 3–5 years accounting or finance experience - Knowledge of U.S. GAAP and IND AS accounting standards - Experience with statutory audit, IFC/SOX, and tax audit - Proficiency in Microsoft Excel and Word - SAP experience preferred; familiarity with Good Manufacturing Practices - Strong written and verbal ...

Bombay, भारत

WPP

Manager - Collections

7 days ago

Hybrid

... Media and Non‑Media clients. The role is accountable for driving cash collection performance, managing client and OpCo escalations, ensuring strong governance and SOX compliance, and leading a team of Credit Controllers to achieve Group cash and AR targets What you'll be doing: Collections & Cash Management - Drive cash collections ...

Bombay, भारत

McLaren Strategic Solutions (MSS)

McLaren Strategic Solutions - Solution Consultant - AWS/Azure

10 days ago

Full-time

... with banking technology domains : core banking (Temenos, FIS, Finacle), payments (SWIFT, ISO 20022), capital markets, and regulatory frameworks (Basel III/IV, SOX, GDPR).- Ability to build ROI/TCO models and present business cases to C-suite stakeholders at global financial institutions.- Experience with MEDDPICC-informed ...

Bombay, भारत

JPMorgan Chase & Co.

Compliance and Ops Risk Test Specialist

5 days ago

Accounting
Auditing

... evaluate the assigned function’s control environment, with proven experience assessing the adequacy, effectiveness, and design of controls to ensure alignment with SOX, other regulatory frameworks, and the firm’s risk priorities. - Execute testing processes with precision and accountability to assess the control environment, ...

Bombay, भारत

Deputy Manager - Finance

13 days ago

Remote
Full-time

Finance
Accounting

... Travel requirements Excellent knowledge of U.S. GAAPS and IND AS; Should have experience in end to end management and responsibility of: - Statutory Audit, IFC / SOX, Tax audit etc. - Experience with audit methodologies and techniques; Ability to work well independently and in multi-reporting structure. Excellent interpersonal, ...

Bombay, भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

13 days ago

Rs 4.5 - 6 lakhs p.a.

... close calendar 4. Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements 5. Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of ...

Bombay, भारत

Neev Pvt Ltd

L2 Imperva DAM Security Engineer

7 days ago

Full-time

Cybersecurity

Rs 8 - 12 lakhs p.a.

... resolution. Compliance & Reporting - Support continuous compliance monitoring frameworks leveraging Imperva compliance reports , including PCI-DSS, ISO 27001, SOX, and HIPAA. - Generate structured operational, audit, and compliance reports from Imperva DAM for stakeholders and regulatory bodies. - Ensure all database monitoring ...

Bombay, भारत

WPP

Senior Manager - Finance Operations (AP/AR)

13 days ago

Hybrid
Contract

Accounting

... process refinements based on insights gathered. Mitigated technical, financial, and scheduling risks associated with the transition process. • Collaborate with SOX, statutory, and internal auditors to ensure compliance and address audit requirements. Proactively stayed abreast of regulatory changes and industry best practices, ...

Bombay, भारत

Ernst & Young

Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

13 days ago

Contract

Consulting

... FS (mainly insurance). We perform a variety of engagements around financial planning and analysis, internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...

Bombay, भारत

WTW

Advocacy Support Specialist (SouthEast RAFT Role)

5 days ago

Full-time

... unlock potential. About Role • Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. • Maintain up-to-date documentation for all existing and newly developed reporting processes. • Provide clear and actionable ...

Bombay, भारत

Ernst & Young

Consultant - Regulatory Compliance - Financial Services - Mumbai

7 days ago

Full-time
Contract

Accounting
Auditing

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations - Bring and utilize extensive knowledge of the client's business/industry to identify technological ...

Bombay, भारत

Ernst & Young

Senior Consultant - Risk Consulting -Internal Audit - TMT- Mumbai

13 days ago

Contract

Consulting

... Technical Excellence - Strong experience in internal audit and internal controls, with the ability to assess process effectiveness and control design. Proficient in SOX compliance evaluations, including testing of key controls and identification of control gaps. Skilled in risk analytics to analyze process risks, identify trends, ...

Bombay, भारत

HSBC Global Services Limited

AVP Product Control

9 days ago

Full-time

... participation in regional projects, local/internal audits are other key areas where the candidate gets involved. - Understand Risk and Control framework including SOX and help track and escalate incidents and operational losses related to PC. Education Qualifications / Certifications and Requirements : - A strong understanding ...

Bombay, भारत

WPP

Manager - RTR (ANZ)

13 days ago

Hybrid

Finance

... Finance leaders and division leaders. * Manage the integrity of the Financial Accounting & Reporting function in accordance with Sarbanes & Oxley Control processes (SOX). * Coordinate and manage the annual external and internal audit cycles including planning, timelines, information management and responding to requests. * Leadership ...

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

3 days ago

Full-time
Contract

Accounting
Auditing

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the client's business/industry ...

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

6 days ago

Full-time
Contract

Accounting
Auditing

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the client's business/industry ...

Bombay, भारत