10 Full-time sox jobs in India.

• Full-time

... and knowledge of the US GAAP and IFRS accounting standards - Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), Experience of leading/working redesign, centralization, standardization and automation of R2R processes - Experience of implementing accounting ...

• Full-time

... and loss account.' 1 Provide assistance and support to Finance Controller- Aerospace India on implementation of Eaton Financial policies, procedures, GAAP and SOX compliance procedures. 2 Assist in development of strategic and annual profit plan. 3 Support annual physical inventory ensuring compliance with corporate procedures ...

• Full-time

40k

... Overview : Chubb is seeking a highly experienced and strategic IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance programme. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter ...

• Remote
• Full-time

1500

... faster, accelerate cycle times, increase productivity, and improve accuracy. Planful is a private company with more than 1,500 customers, including Bose, Boston Red Sox, Five Guys, Grafton Plc, Gousto, and Specialized, and is backed by Vector Capital, a leading global private equity firm. Planful is seeking a customer-focused ...

• Full-time

Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex... Full time Local area Worldwide

• Full-time

... line performance and ad hoc reports and projects. Maintain and calculate direct labor and overhead rates and perform quarterly analysis of standard vs actual. SOX audit documentation and IGAAP audit supporting to Manager. Technical Skills/Knowledge: Excel – Must English – Must QAD ERP and Hyperion TM1 are added advantage. ...

• Remote
• Full-time

... financial closing schedules. Ensure system set up correctly to reflect accuracy data Internal Controls and Compliance: Ensure compliance with Sarbanes Oxley [SOX], Japan GAAP and all HITACHI Group policies. Taking the lead in sustaining the alignment with Accounting Policy, Internal Controls and Assurance. Ensures transparency ...

• Full-time

... decision-making and enhance transparency. Compliance Monitoring: Ensure ongoing compliance with local and international financial regulations (e.g., IND-AS, IFRS, SOX) and lead efforts to stay updated on changes in financial laws and regulations. Stakeholder Management: Engage with internal and external stakeholders including ...

• Hybrid
• Full-time

6500

... preparer and reviewer level; strong familiarity with financial and accounting reporting systems, advanced Excel and spreadsheet skills, and practical experience with SOX and internal control environments . - Review, Judgment & Decision‑Making Capability: Demonstrated ability to perform senior‑level reviews , evaluate complex accounting ...

• Hybrid
• Full-time

6500

... reviewer level, with strong proficiency in fund accounting and financial reporting systems, advanced Excel and data analysis skills, and practical knowledge of SOX, internal controls, and compliance requirements . - Industry & Technical Expertise: Demonstrated experience in real estate or hedge fund structures , including ...