203 Full-time sox jobs in India.

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Bangalore15447 Bombay6991 Hyderabad5852 Pune4954 Chennai4056

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Zuora

Sr. Solutions Architect - Workday

1 day ago

Remote
Full-time

... 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, ...

Chennai, भारत

Zuora

Sr. Solutions Architect - Workday

8 days ago

Remote
Full-time

Chennai, भारत

IntegriChain

Analyst II, Government Pricing

8 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

Gratitude Inc

Support (F&A) - Manager

3 days ago

Full-time

... period-end close, and book closure activities. - Ensure books of accounts are updated regularly and relevant financial controls are maintained. - Ensure adherence to SOX compliance and internal control requirements. - Monitor exceptions and drive timely resolution of issues. - Drive process improvement, transformation, and continuous ...

Gurgaon, भारत

Capgemini

SAP FI Banking

3 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

Zappsec Inc.

Senior CyberArk Architect

5 days ago

Hybrid
On-site
Full-time

... containers, and DevOps environments. 4. Security Governance & Compliance - Define privileged access policies and controls. - Support compliance initiatives including SOX, ISO 27001, PCI-DSS, NIST, HIPAA, and GDPR. - Design privileged account review and certification processes. - Drive audit readiness and remediation programs. ...

India, भारत

Jobgether

Analyst, SOX Compliance

17 days ago

Full-time

... India. Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will contribute to the global Sarbanes-Oxley (SOX) compliance program by evaluating business processes, assessing risks, and testing the effectiveness ...

भारत

Sigmoid

Leadership - Legal & Company Secretary

7 days ago

Full-time
Contract

Legal

... external US tax and legal advisors for intercompany agreements and documentation. - Familiarity with US subsidiary management, including EINs, annual reports, and SOX-lite practices (for pre-IPO/private equity firms). Legal & Contractual Support - Review, track, and manage legal contracts and vendor agreements. - Support IP ...

Bangalore, भारत

Visa

Senior Financial Analyst

10 days ago

Full-time
Contract

Finance

... - Partner with Finance, Sales, Legal, regional hub and IT teams to resolve issues and support business objectives. - Ensure compliance with internal controls, SOX, audit, and regulatory requirements. - Drive process improvements, standardization, automation, and operational efficiency initiatives. - Support ad-hoc financial ...

Bangalore, भारत

Deputy Manager - Finance

11 days ago

Remote
Full-time

Finance
Accounting

... Travel requirements Excellent knowledge of U.S. GAAPS and IND AS; Should have experience in end to end management and responsibility of: - Statutory Audit, IFC / SOX, Tax audit etc. - Experience with audit methodologies and techniques; Ability to work well independently and in multi-reporting structure. Excellent interpersonal, ...

Bombay, भारत

mattel, inc.

Software Engineer

13 days ago

On-site
Full-time

... teams, offshore teams, and other stakeholders. - Implement security, data integrity, role-based access control, encryption, and compliance requirements including SOX and GDPR. - Communicate project status, risks, issues, technical solutions, and timelines while supporting project planning and go-live activities. Requirements ...

Hyderabad, भारत

nebius

Senior Payroll Specialist (APAC)

3 days ago

Hybrid
Full-time

... changes: consistent journals, accruals, reversals, and reconciliation standards across entities and currencies. - Monitor preventative controls by design, including SOX-aligned payroll controls; improve evidence pack quality and audit readiness. - Govern payroll providers against agreed SLAs and KPIs; drive remediation where ...

Hyderabad, भारत

Zscaler

Senior Manager, Finance Transformation, Order to Cash

8 days ago

Hybrid
On-site
Full-time
Contract

... processes and systems globally, harmonizing O2C processes across regions and partnering with Business Systems on ERP, CPQ, billing, and AR platform roadmaps - Build SOX-ready automated controls, maintain contract and billing data alignment with ASC 606 revenue requirements, and prepare the function for global e-invoicing and ...

Bangalore, भारत

Zscaler

Senior Manager, Finance Transformation, Order to Cash

11 days ago

Hybrid
On-site
Full-time
Contract

भारत

Jobgether

Senior Lead Information Security Analyst (SAP Security

2 days ago

Hybrid
Full-time

Cybersecurity

... appropriately assigned and maintained. - Access governance and compliance: Ensure adherence to internal security policies, audit requirements, and the Sarbanes-Oxley (SOX) framework. Support access reviews, segregation of duties (SoD) controls, compliance assessments, and security governance activities. - Security incident and ...

भारत

Gallagher

Senior Manager - Financial Reporting & Controls

8 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

NOV

Senior Financial Analyst

1 day ago

Full-time

Finance

... reasonable knowledge of Direct and Indirect Tax in India - Assist in any other requirement relating to Audit and monthly and quarterly closing. - Assist in Quarterly SOX schedules Education and experience - A professional qualification such as CA/ACCA or Master's degree in accounting or finance - Minimum 5 years of relevant experience ...

Marathi, Maharashtra, भारत

Neev Pvt Ltd

L2 Imperva DAM Security Engineer

5 days ago

Full-time

Cybersecurity

Rs 8 - 12 lakhs p.a.

... resolution. Compliance & Reporting - Support continuous compliance monitoring frameworks leveraging Imperva compliance reports , including PCI-DSS, ISO 27001, SOX, and HIPAA. - Generate structured operational, audit, and compliance reports from Imperva DAM for stakeholders and regulatory bodies. - Ensure all database monitoring ...

Bombay, भारत

Jobgether

Sr. Analyst, SAP Finance

11 days ago

On-site
Full-time

... communication skills. - Willingness and ability to travel up to 10%, including internationally. - Previous experience with intercompany processes, IDoc configuration, SOX environments, and formal change management procedures is an advantage. - Strong analytical, problem-solving, communication, and stakeholder collaboration skills. ...

भारत

RINGCENTRAL INNOVATION (INDIA) PRIVATE LIMITED

RingCentral - Lead Salesforce Administrator

12 days ago

Hybrid
Full-time

... https://jobeax.com/link/5valMHCDM6jF7o9W Team Lead, you will act as the organization's escalation point for complex configuration, compliance, and access-governance issues (SOX, GDPR, EU Data Privacy, and other evolving regulations), while also managing, mentoring, and developing a team of Salesforce Administrators. You will balance ...

Bangalore, भारत