203 Full-time sox jobs in India.

... logging, trend analysis, RCA, CAPA design, containment, and effectiveness validation through to closure. - Support adherence to internal controls, audit standards, SOX/statutory requirements, and approved operating procedures; assist with audit readiness and remediation tracking. - Provide process governance support for transitions, ...

... 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 ...

... 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 ...

... in month-end and quarter-close activities as required - Performing compliance verification, approval and quality review - Internal quality control review and SOX reporting review - Supporting statutory audit, internal audit and GFCs compliances - Arrange periodic trainings for staff regarding changes in accounting policies ...

... quarter-end and year-end close activities. - Review Balance Sheet reconciliations, P&L and financial reporting . - Ensure compliance with GAAP, IFRS, Ind AS and SOX controls . - Support internal and external audits. - Drive process standardization, automation and continuous improvement. - Partner with AP, AR, FP&A and Tax ...

... Costing, Treasury, Tax, and FP&A. Key Responsibilities - Perform quality checks and internal control reviews across F&A processes. - Review compliance, approvals, SOX reporting, and accounting deliverables. - Support AP, PTP, and RTR teams during month-end and quarter-end closing. - Assist with statutory audits, internal audits, ...

... team performance. - Lead stakeholder governance meetings across countries. - Support statutory/internal audits, tax audits and regulatory compliance. - Ensure SOX controls and financial compliance. - Manage reconciliations, book closure, financial analysis and exceptions. - Drive transformation and continuous process improvement. ...

... 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 ...

... processes. - Experience automating and optimizing accounting and finance processes to improve efficiency, control, compliance, and visibility. - Experience supporting SOX-compliant controls, audit requirements, and financial governance processes. - Experience partnering with Finance, Accounting, Product, and Engineering teams to ...

... 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 ...

... 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 ...

... engineering to improve how teams plan, procure, make decisions and execute, integrating with existing systems. Clients include DHL, Unilever, ITC and Boston Red Sox. Founding team from Microsoft, JP Morgan, IIT and ISB; featured on Forbes and Shark Tank India; backed by Titan https://jobeax.com/link/ZQZpPk4SDgns9FcS the Role ...

... to detail • Excellent written and verbal communication skills in English • Experience with account reconciliations and journal entry preparation • Knowledge of SOX compliance and internal control frameworks • Strong organizational skills with ability to meet strict deadlines • Proven ability to work independently while collaborating ...

... fixed assets records updation, etc.  Ensure that books of accounts are updated on a regular basis  Ensure all relevant controls are in place and adherence to SOX compliance  Arrange for periodic trainings to the staff to be aware of the changes in the accounting policies and procedures as well as customer specific changes ...

... 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 ...

... 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 ...

... part of GBS located in Bangalore. You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and ...

... Ability to work independently and manage multiple priorities under tight deadlines. Preferred - Experience with Microsoft Dynamics 365 ERP. - Knowledge of US GAAP, SOX, and FCPA requirements. - Experience supporting statutory audits and tax compliance. Skills & Competencies - Effective communication and stakeholder management ...

... This role will involve designing and implementing IT control frameworks, leading internal and external audits, and ensuring compliance with standards such as SOX, SOC, and ISO 27001. You will collaborate with senior team members to identify risks and recommend control improvements to clients. Job Description: • IT Audit ...

... different departments. - Ensure configuration standards, technical architecture diagrams, and SOPs are up to date and fully compliant with internal controls, SOX, and global privacy standards (GDPR/CCPA). OUR TECH STACK: REST API, Webhooks, OAuth 2.0, SQL, JavaScript/Python, Coupa, Workday, NetSuite, Navan, Lattice, Greenhouse, ...