7 sox jobs in Pune, India.

• Hybrid
• On-site

... understand that our differences are a competitive advantage. If this sounds like you, we’d love you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general ...

... operational/financial reports to key stakeholders. Support Fixed assets related activities, reporting and reconciliation. Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews. Prepare and lead project plans to execute improvements. Preparation of on-going monthly and periodic financial reports ...

• Hybrid

... experience in analyzing financial data, drawing sound conclusions and developing proposals/solutions, IFRS accounting experience. Working knowledge and application of SOX control frameworks . - Good to Have: HFM Reporting knowledge, experience of SAP / AX / Hyperion / Cognos, working knowledge and application of SOX Control Framework ...

We are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control environment. Key Responsibilities Perform SOX control ...

80k

... controls leveraging Oracle EBS/ERP Cloud. - Deep understanding of regulatory frameworks like COSO, COBIT. - Knowledge and audit experience across regulations like SOX, GDPR, CCPA. - Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite. - Sound relevant ...

• Hybrid

... strategic ERP platform, running 80% of our operations and revenue. We are seeking a Senior Manager - ERP Security and Controls to oversee Security design and global SOX ITGC compliance across SAP ECC and Microsoft AX, while supporting and preparing for our strategic transformation to SAP S/4HANA. Therefore, this role is both ...

$750 USD

... timely, and seamless data flow. - Establish best-in-class governance, controls, and monitoring to maintain data integrity, strengthen audit readiness, and ensure SOX-compliant financial processes. - Champion AI-driven transformation within Finance by designing intelligent automations that eliminate manual work, improve reporting ...