203 Full-time sox jobs in India.

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Internal Audit & SOX Manager

9 days ago

Full-time

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will ...

Bangalore, भारत

Cardinal Health

Sr Engineer, IT SOX Compliance

7 days ago

Full-time
Contract

$254 USD

... The Senior Engineer, Information Security & Risk is a second line of defense role responsible for defining, implementing, and evaluating the effectiveness of IT SOX controls. Reporting to the Manager, Information Security & Risk , this role drives the detail design and implementation of IT SOX controls based on relevant risks. ...

Bangalore, भारत

Gratitude Inc

F&A Quality Control Analyst - SOX & Compliance - Gurgaon Onsite

7 days ago

On-site
Full-time

Rs 70000 - Rs 75000 per month

Job Title: F&A Quality Control Analyst - SOX & Compliance - Gurgaon Onsite Company: Leading Global BPO / Finance Organization Job Code: 431441 Work Location: Gurgaon, India Experience: 5 to 10 Years Band: BPO 3 Salary: Up to 9 LPA Work Setup: Onsite Industry: Finance and Accounting / Quality Check and MIS Overview: We are ...

Delhi, भारत

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

Terrabit Consulting Pvt. Ltd - India

SAP Basis Consultant

10 days ago

Full-time

... NetWeaver Java, Cloud Connector, and SAP CALM. Skilled in SPS/version upgrades using SUM, HANA/Oracle/MaxDB database administration, performance tuning, archiving, SOX audit compliance, and cloud platforms (RISE with SAP, Azure/AWS) to ensure secure, stable, and optimized SAP landscapes. Work Result: DevOps Skill Area: COTS ...

भारत

BDO EDGE India Private Limited

Senior Consultant-Internal Audit

3 days ago

Full-time

Consulting

... engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations. Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating e?ectiveness. ...

Gurgaon, 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

Gratitude Inc

Manager - Domain Expert_Kolkata_A

5 days ago

Full-time

Rs 80000 per month

... Payroll, Project Costing, and Treasury. The role involves financial reporting, month-end and quarter-end close, reconciliations, statutory and internal audits, SOX compliance, corporate governance, and stakeholder management. Key Responsibilities - Manage all F&A towers, ensuring timely and accurate financial operations. ...

Calcutta, भारत

Gratitude Inc

Group Lead, Master Data Management

6 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

BDO EDGE India Private Limited

Advisory - Consultant

8 days ago

Remote
Full-time

... 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. ...

Gurgaon, भारत

BDO EDGE India Private Limited

Advisory - Consultant

13 days ago

Remote
Full-time

Gurgaon, भारत

Okta

Senior Internal Auditor

1 day ago

Hybrid
Full-time

Auditing

... integrity of internal controls over financial reporting (ICFR). Key Responsibilities 1. Audit Execution & Testing (ITGC & ITAC) - Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating effectiveness (TOE) testing in strict alignment with Okta’s Internal Audit and SOX methodology. - Assess ...

Bangalore, भारत

Gratitude Inc

F&A Manager

5 days ago

Full-time

Rs 100000 per month

... Escalation & performance management - Stakeholder & client management - Process improvement & transformation - Multiple ERP exposure - Audit & financial compliance - SOX compliance & corporate governance - Six Sigma Green Belt exposure is an advantage - BCP handling experience preferred - KT / Transition experience is an added ...

Gurgaon, भारत

Gratitude Inc

Subject Matter Expert - Financial Master Data

5 days ago

Full-time

Rs 65000 - Rs 75000 per month

... integrity, and compliance across Oracle ERP. The role requires expertise in Chart of Accounts (COA), Vendor & Customer Master Data, Business Unit hierarchies, SOX controls, internal audits, and master data governance while collaborating with Finance, Procurement, IT, and Internal Control teams. Key Responsibilities - Manage ...

Hyderabad, भारत

Gratitude Inc

Record-to-Report (R2R) Analyst - General Ledger

3 days ago

Full-time

... Investigate and resolve outstanding accounting items. - Ensure compliance with accounting principles and internal control requirements. - Support audit activities and SOX controls. - Coordinate with stakeholders to resolve accounting discrepancies. - Identify opportunities for process improvements. Preferred Skills : - Experience ...

Gurgaon, भारत

Gratitude Inc

Lead MDM (Master Data Management)

6 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

Flipkart Internet Private Limited

Finance Transformation

13 days ago

Full-time

... will own the transformation roadmap, manage technology and service vendors, oversee AI/OCR/LLM and ERP-integrated solution deployments, and align cross-functional teams to deliver scalable, SOX-compliant, cost-effective finance operations. [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}]

Bangalore, भारत

Gratitude Inc

Subject Matter Expert (SME)

5 days ago

Full-time

Rs 70000 - Rs 75000 per month

... CFA, or MBA is a strong advantage. Must Have Skills: MDM Team Management, SLA Management E2E Vendor & Customer Master Set, Chart of Accounts & Hierarchy, SOD & SOX Controls, ORACLE ERP, Managing Internal Controls and Audits, Stakeholder Management, Advnace Excel Architecture & Governance of Financial Master Data Strategic ...

Hyderabad, भारत

Gratitude Inc

Budgeting & Forecasting Analyst - FP&A

5 days ago

Full-time

Rs 30000 - Rs 50000 per month

... differences. - Support internal and external audits by providing required documentation. - Ensure compliance with accounting policies, internal controls, and SOX requirements. - Coordinate with internal stakeholders to resolve accounting-related queries. - Identify opportunities to improve accounting processes and operational ...

Gurgaon, भारत

Gratitude Inc

Record to Report (RTR) - Team Leader | Finance & Accounts @ MNC Chennai

3 days ago

Full-time

Rs 70000 - Rs 85000 per month

... maintenance. - Ensure accurate month-end Fixed Asset sub-ledger close. Audit, Compliance & Controls - Support Internal and External Audits. - Ensure compliance with SOX (Sarbanes-Oxley), GAAP, IFRS, and internal financial controls. - Maintain audit-ready documentation and process compliance. Process Improvement & Automation - ...

Chennai, भारत