222 Full-time sox jobs in India.

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GitLab

People Systems Engineer

8 days ago

Remote
Full-time

... causes so our automations stay reliable at scale. - Ship changes safely through GitLab CI/CD pipelines, following testing, change-management and Sarbanes-Oxley (SOX) IT general controls (ITGC) standards with care. - Lead with AI: use AI tools, large language models (LLMs) and Model Context Protocol (MCP) frameworks, including ...

Bangalore, भारत

Stryker

Senior Manager, Data Architecture

11 days ago

Full-time

... access controls, integration frameworks, and data governance practices. - Ensure all solutions meet regulatory, compliance, and security requirements, including SOX, GxP, SDLC, validation, and change management standards. - Partner with senior Engineering, Product, and Business leaders to shape technology strategy, evaluate ...

Gurgaon, भारत

ABB

UAM SME Jr. Process Architect

11 days ago

On-site
Full-time

... management, process design, or related roles; Working knowledge of SAP environments and user access management processes; Familiarity with compliance frameworks (SOX, audit standards, access governance). - Technical Skills: Basic understanding of SAP role-based access control (RBAC) and user provisioning tools; Knowledge of ...

Bangalore, भारत

Ingersoll Rand

Assistant Manager Finance

1 day ago

Full-time

Sales

... Responsibilities - Leads the Account & Finance team. - Management of the Internal & external audit process. Overseas and maintain appropriate internal controls including SOX compliance and satisfying requests from internal and external auditors - Preparation and Finalization of annual statutory financial statements - Lead the Annual ...

Ahmedabad, भारत

Gratitude Inc

TREASURY & CASH MANAGEMENT LEAD-Hyderabad

5 days ago

On-site
Full-time

Rs 76000 - Rs 86000 per month

... user acceptance testing for Oracle system upgrades, module patches, and third-party financial tech integrations 6. Risk Control and Financial Audit - Maintain a SOX-compliant corporate treasury control framework, implementing rigorous anti-fraud measures regarding electronic disbursements and banking modifications - Oversee ...

Hyderabad, भारत

Levi Strauss

Engineer II Intelligent Automation

5 days ago

Full-time
Part-time

... APIs OData IDoc workflow Fiori or ABAP. - Awareness of business rules validations exception handling reprocessing audit trails security segregation of duties SOX controls data privacy and responsible AI practices. - Fashion or retail process experience including exposure to SAP AFS or S/4HANA Fashion is preferred but not ...

Bangalore, भारत

Gratitude Inc

!Treasury & Cash Management- Lead - Leading Jobs | Hyderabad

6 days ago

Full-time

Rs 90000 - Rs 100000 per month

... acceptance testing (UAT) for Oracle system upgrades, module patches, and third-party financial tech integrations. 6. Risk Control & Financial Audit • Maintain a SOX-compliant corporate treasury control framework, implementing rigorous anti-fraud measures regarding electronic disbursements and banking modifications. • Oversee ...

Hyderabad, भारत

Associate Specialist - Banking Operations

1 day ago

Hybrid
Full-time

... banking portals, treasury management systems (TMS), SWIFT connectivity, and payment platforms. - Ensure compliance with treasury policies, internal controls, SOX requirements, and banking regulations. Your Skills and Expertise To set you up for success in this role from day one, 3M requires (at a minimum) the following ...

Bangalore, भारत

Bayer

Regional Sales Manager (Modern trade) -

1 day ago

Full-time

Sales

... Governance - Maintain robust reporting on sales, availability, promotions, and execution KPIs. - Ensure compliance to company policies, trade governance norms, and SOX/process requirements. Key Skills & Competencies - Strong understanding of Modern Trade execution and operations - Hands‑on experience managing field sales teams ...

Hyderabad, भारत

NOV

Cybersecurity IAM Engineer (Okta & AD)

4 days ago

Hybrid
Full-time

... CompTIA Security+, or similar - Experience with identity governance platforms - Familiarity with compliance frameworks such as NIST CSF, ISO 27001, CIS Controls, or SOX - Experience with identity governance platforms and PAM solutions - Familiarity with AI or LLM tooling for identity analytics, automation, or anomaly detection ...

Ernakulam, भारत

Sutherland

Senior Oracle Applications Developer - Finance & Accounting

5 days ago

Hybrid
On-site
Full-time

... Oracle Applications. - Follows and supports overall policies and goals for the companies Information Technology, including maintaining established Sarbanes Oxley (SOX) and other regulatory IT general controls over the production environment. Qualifications Our most successful candidates will have: - 8–12 years of experience ...

Hyderabad, भारत

Johnson Controls

Manager - Zero Trust

6 days ago

Remote
Hybrid
On-site
Full-time

... enterprise with a legacy estate, M&A activity and real technical debt. · Working knowledge of security and regulatory frameworks, such as NIST CSF, ISO/IEC 27001, SOX, PCI DSS, GDPR and HIPAA. Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants ...

Pune, भारत

Stratacent

Stratacent - Linux Administrator - AWS Cloud Migration

7 days ago

Hybrid
Full-time

... Tomcat, JBoss, Apache, NGINX).- Hybrid connectivity : Site-to-Site VPN, Direct Connect, Transit Gateway.- Background in regulated environments (financial services, SOX, PCI DSS).- Deliver runbooks and a clean handover to https://jobeax.com/link/L8HwJrSBIxBeFaEs Benefits : - Group Medical Insurance- Cab facility- Meals/snacks- ...

Pune, भारत

Schlumberger

Technical Lead-SAP Access Design Payroll

8 days ago

Full-time

... ECC, HR Security and S/4HANA, - Strong knowledge of IAS/IPS provisioning, SSO. - Proficiency in SAP GRC, SoD analysis, risk remediation, and audit frameworks (SOX, GDPR). Essential qualifications - Bachelor¹s or Master's degree in Information Science, Computer Science or related field - 10 to 12 years of SAP Security Experience ...

Pune, भारत

Equinix

Senior Associate Data Engineer

11 days ago

Full-time

... Data Engineer certification - Experience with containerization (Docker, Kubernetes/GKE) - Experience with data governance and compliance frameworks (GDPR, HIPAA, SOX) - Familiarity with business intelligence tools (Looker, Tableau, Power BI) - Experience with streaming technologies beyond GCP (Kafka, Spark Streaming) Equinix ...

Bangalore, भारत

Enphase Solar Energy Private Limited

Enphase Energy - Staff Engineer - Oracle WMS Cloud

11 days ago

Remote
Hybrid
On-site
Full-time

... procedures.- Support incident management, provide on-call support for critical warehouse operations, and drive continuous improvement initiatives.- Execute and own SOX Controls and work with IA and External https://jobeax.com/link/OZ143pK3vT01YWH6 You Are And What You Bring : - Bachelor's degree in Computer Science, Engineering, ...

Bangalore, भारत

WNS Global Services

PUN - REF116270Z_2026299275 - General Ledger - Senior Analyst

13 days ago

Full-time

Accounting

... • Act as a subject matter expert (SME) for assigned process areas. • Ensure compliance with accounting standards (GAAP/IFRS) and internal control frameworks (SOX). • Review and approve journal entries, reconciliations, and financial statements. • Manage stakeholder relationships with Finance, Tax, Treasury, and Audit teams. ...

Pune, भारत

Fanatics Commerce

Software Engineering Manager Financial & SCM Systems

1 day ago

Hybrid
On-site
Full-time

... disruption during high-volume periods targeting zero critical incidents attributable to systems failure. - Ensure financial and operational controls audit readiness (SOX) and data integrity across all owned systems protecting the integrity of every transaction that touches the fan experience. - Drive functional stability and incident ...

Hyderabad, भारत

PrismHR

Global Payroll Associate

1 day ago

Full-time

... or similar. - Excellent communication and stakeholder management skills. Preferred Skills - Experience working with third-party payroll vendors. - Knowledge of SOX controls and audit processes. - Strong analytical and problem-solving abilities. - Ability to work in a fast-paced, deadline-driven environment. PrismHR is a ...

Noida, भारत

Ernst & Young

Senior Consultant -Business Consulting Risk - Regulatory Compliance- FS-Mumbai/Kochi

1 day ago

Full-time
Contract

Accounting
Consulting
Auditing

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations - Bring and utilize extensive knowledge of the client's business/industry to identify technological ...

Bombay, भारत