33 Full-time sox jobs in Pune, India.

Showing vacancies

Gratitude Inc

Group Lead, Master Data Management

3 days ago

Full-time

Rs 17 lakh p.a.

... Experience in Data Quality & Governance - Proficiency in MS Excel, PowerPoint and Outlook - Experience managing teams across multiple locations - Knowledge of SOX and audit requirements Key Responsibilities - Manage the overall Employee MDM process across various locations - Lead and manage a team of 15 team members - Perform ...

Pune, भारत

Gratitude Inc

Lead MDM (Master Data Management)

3 days ago

Full-time

Rs 16 - 17 lakhs p.a.

... data discrepancies. - Conduct Root Cause Analysis (RCA) for recurring issues. - Prepare MIS reports and dashboards. - Ensure compliance with data governance, SOX, and audit requirements. - Support stakeholders and drive continuous process improvements. Required Skills & Qualifications - 10–15 years of relevant experience. ...

Pune, भारत

Gratitude Inc

Group Lead - Master Data Management (Employee MDM)

3 days ago

Full-time

Rs 100000 per month

... operational performance reports. - Maintain data quality, integrity, consistency, and adherence to established data governance frameworks. - Ensure compliance with SOX controls, audit requirements, and applicable Indian labour laws. - Lead, mentor, and manage a team of 15 members distributed across multiple locations. - Coordinate ...

Pune, भारत

Gratitude Inc

Employee Master Data Team Lead | Pune Onsite | Top | Max 12 LPA

3 days ago

On-site
Full-time

Rs 85000 - Rs 100000 per month

... discrepancies • Conduct Root Cause Analysis for recurring data issues • Prepare and publish MIS reports and dashboards • Ensure adherence to data governance, SOX and audit requirements • Support stakeholders and participate in continuous improvement initiatives EDUCATION Graduate in any discipline CERTIFICATE SAP HCM / ...

Pune, भारत

WNS Global Services

Senior Associate - Operations

14 days ago

Full-time

... cash application reports and https://jobeax.com/link/SbE6pa3syLFceo5y month-end and quarter-end close https://jobeax.com/link/LSa2uDalZpPbSx4j compliance with SOX controls, audit requirements, and company https://jobeax.com/link/kBuD88gdnodmKB3T process improvement opportunities and recommend automation https://jobeax.com/link/LPlVgQ4L0ncFjJ4S ...

Pune, भारत

NielsenIQ

Service Delivery Leader - Technical Accounting (Record to Report - R2R)

11 days ago

Full-time

... Finance Operations and Corporate Controllership, ensuring that operational execution remains aligned with accounting policies, financial reporting requirements, SOX/ICFR expectations and enterprise governance standards. The SDL leads a multi-layer organization consisting of R2R Directors, R2R Associate Directors, R2R Senior ...

Pune, भारत

Gratitude Inc

Group Lead Data Management

3 days ago

Full-time

Rs 16000 - Rs 17000 per month

... discrepancies • Conduct Root Cause Analysis for recurring data issues • Prepare and publish MIS reports and dashboards • Ensure adherence to data governance, SOX and audit requirements • Support stakeholders and participate in continuous improvement initiatives CERTIFICATION SAP HCM / SuccessFactors – Preferred PAN and ...

Pune, भारत

Gratitude Inc

433255 Employee Master Data Team Lead

3 days ago

Full-time

Rs 12 lakh p.a.

... dashboards, and operational metrics. Track transaction volumes, ageing, accuracy, exceptions, and other key performance indicators. Ensure adherence to Data Governance, SOX, audit, internal control, and compliance requirements. Maintain appropriate documentation and support internal/external audits as required. Coordinate with HR, ...

Pune, भारत

Capgemini

SAP Process Control

4 days ago

Full-time

€22.1 EUR

... monitor compliance effectiveness. - Support audit readiness, compliance reporting, and regulatory assessments. - Ensure adherence to internal security policies, SOX compliance, and governance standards. SAP GRC Process Control - Implement, configure, and support SAP GRC Process Control solutions. - Define and maintain business ...

Pune, भारत

Gratitude Inc

Employee Master Data Team Lead

3 days ago

Full-time

... root cause analysis to identify and prevent recurring data issues. - Prepare and publish MIS reports and dashboards. - Ensure compliance with data governance, SOX, and audit requirements. - Coordinate with stakeholders to resolve data-related issues. - Support process improvements and data quality initiatives. 7. Qualifications ...

Pune, भारत

Gratitude Inc

Group Lead - Master Data Management

3 days ago

Full-time

... discrepancies. - Conduct Root Cause Analysis for recurring data-quality issues. - Prepare and publish MIS reports and dashboards. - Ensure adherence to data governance, SOX, and audit requirements . - Support stakeholders and participate in continuous-improvement initiatives. - Monitor team performance and ensure timely and accurate ...

Pune, भारत

Gratitude Inc

Employee Master Data Team Lead

3 days ago

Full-time

... Analysis (RCA) for recurring employee master data issues. - Prepare, analyze, and publish MIS reports and dashboards . - Ensure adherence to data governance, SOX, and audit requirements . - Maintain data accuracy, quality, and process compliance. - Support internal and external stakeholders with employee master data-related ...

Pune, भारत

Johnson Controls

HR Operations Specialist

4 days ago

Full-time

Operations

... obtain approvals or request corrections. - Process the transactions accomplishing KPIs defined per processes and according to the Case Management Framework and the SOX Matrix. - Audits of data entry accuracy done by HR Ops team members - Well versed with data protection principles, knows how to process confidential and sensitive ...

Pune, 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 ...

Pune, भारत

IntegriChain

Analyst II, Government Pricing

7 days ago

Hybrid
Full-time
Contract

... documentation; - Document all revisions and adjustments made to client data in line with financial controls and standard operating procedures. - Maintain SOPs, SOX documentation, and evidence of work supporting each price calculation. Where You’ll Grow: - As you build confidence in the core role, you will also gain exposure ...

Pune, भारत

Capgemini

SAP FI Banking

2 days ago

Full-time

€22.1 EUR

... payment formats, bank interfaces, and external banking integrations. - Good knowledge of SAP FI modules including GL, AP, and AR, along with compliance, audit, and SOX control requirements. - Strong analytical, troubleshooting, documentation, and stakeholder management skills. What you'll love about working here - You can shape ...

Pune, भारत

Gallagher

Senior Manager - Financial Reporting & Controls

7 days ago

Full-time

... including journal entry preparation and uploads. - Investigated reconciliation variances and resolved open items. - Ensured compliance with internal controls, SOX requirements, and company policies. - Supported internal and external audits through documentation and query resolution. - Prepared and published operational ...

Pune, भारत

WNS Global Services

PUN(Magarpatta) - Lead Associate (4+ years exp) - Cash Application- SAP - US Shifts

11 days ago

Full-time

... resolve complex cash issues. • Maintain comprehensive documentation of cash application processes, SOPs, and guidelines. • Ensure compliance with internal controls, SOX requirements, and audit standards. • Support month end close activities related to cash posting and reconciliations. • Act as a Senior/Lead associate, mentoring ...

Pune, भारत

WNS Global Services

Deputy Manager - General Ledger /Record to Report (team Handling mandatory)- Job location - Pune Viman Nagar - Shifts Should be on with Any shifts including ninght shifts

10 days ago

Full-time

Operations

... processes and implement best practices across accounts. • Drive productivity and cost optimization programs. Governance & Compliance • Ensure compliance with SOX, IFRS, GAAP, and organizational policies where applicable. • Maintain process documentation, SOPs, and control matrices. • Support risk identification and mitigation ...

Pune, भारत

Smiths Group

Technology Controls Manager (AI & Analytics)

13 days ago

Full-time

... driven a group-wide internal controls transformation and enhancement programme to support the business meet requirements in readiness for UK Corporate Reform (“UK SOX”). The scope of the programme includes implementing and embedding a standardised financial and IT control framework, enabling this through a group-wide technology ...

Pune, भारत