222 Full-time sox jobs in India.

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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

ABB

Senior Cyber Security Specialist

3 days ago

Hybrid
Full-time

... experience in vulnerability triaging, coordinated vulnerability disclosure, product risk remediation, and GRC activities aligned with ISO 27005, NIST SP 800-37, SOX, GDPR, the Cyber Resilience Act (CRA), and IEC 62443. - Leadership, Collaboration & Security Enablement: Bachelor's degree in Computer Science or a related field, ...

Bangalore, भारत

Enphase Solar Energy Private Limited

Enphase Energy - Oracle Fusion Technical Lead - Oracle Integration Cloud

4 days ago

Hybrid
On-site
Full-time

... analytical thinking, and decision-making abilities.- Experience mentoring junior developers and fostering a culture of technical excellence.- 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 - REF115388R_2026287198 - General Ledger (Inter Company/ Stat Reporting)- Assistant Manager

5 days ago

Full-time
Contract

Accounting

... and support related documentation requirements. • Prepare audit schedules and support quarterly reviews and annual audits. • Ensure compliance with U.S. GAAP, SOX, internal controls, and company accounting policies. • Maintain and improve process and control documentation within assigned areas. • Develop, refine, and implement ...

Pune, भारत

WTW

Advocacy Support Specialist (SouthEast RAFT Role)

6 days ago

Full-time

... unlock potential. About Role • Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. • Maintain up-to-date documentation for all existing and newly developed reporting processes. • Provide clear and actionable ...

Bombay, भारत

Ernst & Young

Consultant - Regulatory Compliance - Financial Services - Mumbai

8 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Federal Express Corporation AMEA

Manager Shared Services

6 days ago

Full-time

Auditing

... effectiveness validation, and closure discipline. Governance, Controls & Compliance: Strengthen governance by ensuring adherence to internal controls, audit standards, SOX/statutory requirements, and approved operating procedures. Support control documentation, audit readiness, and remediation tracking in partnership with internal ...

Hyderabad, भारत

Enphase Energy

Senior Manager, IT Product Apps

5 days ago

Hybrid
Full-time
Contract

... ITIL-based service management experience with SLA/KPI ownership. - Experience managing vendors licensing costs contracts and budgets. - Experience supporting SOX/SOC audits and IT general controls. - Ability to balance hands-on engineering with people leadership architecture governance and strategic planning comfortable ...

Bangalore, भारत

Kaufman Rossin

System Security Engineer

8 days ago

Hybrid
Full-time
Contract

Cybersecurity

... collaborative tools, controls/control measures as it relates to Cybersecurity technologies (CIS, NIST CSF, NIST 800-53, CSA) and compliance and governance (PCI, SOX, GLBA, COBIT) - Scripting and programming language skills (Python, PowerShell, Java, JavaScript) - Understanding of the tactics, techniques, and procedures (TTPs) ...

Bangalore, भारत

Experian

Senior Security Engineer

8 days ago

Hybrid
Full-time

Cybersecurity

... and compliance. Risk, Compliance & Audit Support - Assess and mitigate risks associated with identity and access management processes. - Ensure compliance with SOX, GDPR, HIPAA, PCI-DSS, NIST, and other applicable frameworks. - Support internal and external audit activities by providing evidence, reporting, and control validation. ...

Hyderabad, भारत

Meta Resources Group

SAP Ariba Technical Consultant (ABAP / Integration)

8 days ago

Full-time
Contract

... technical documentation, follow development standards, and participate in code reviews and change management processes. - Ensure solutions comply with applicable SOX, GxP, computer system validation, and data privacy requirements. Requirements - 8+ years of SAP ABAP development experience, with hands-on experience in SAP Ariba-integrated ...

Hyderabad, भारत

Nike

Lead Technical Product Manager, ITC

10 days ago

Full-time
Contract

Product Management

... release readiness criteria, and escalation paths so teams deliver predictably across regions. - You will anticipate regulatory, audit, and operational needs (e.g., SOX, data residency, vendor SLAs) and embed them in roadmap planning. NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous ...

भारत

HSBC Global Services Limited

AVP Product Control

10 days ago

Full-time

... participation in regional projects, local/internal audits are other key areas where the candidate gets involved. - Understand Risk and Control framework including SOX and help track and escalate incidents and operational losses related to PC. Education Qualifications / Certifications and Requirements : - A strong understanding ...

Bombay, भारत

Ernst & Young

Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

10 days ago

Full-time
Contract

Accounting
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 Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the client's business/industry ...

Bombay, भारत

AECOM

Senior Analyst

10 days ago

Full-time

10k

... Monitoring - Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. - Ensure compliance with fixed asset related SOX narratives and control documentation. - Participate in self-testing program to proactively identify and remediate control gaps before audits. Continuous Improvement ...

Bangalore, भारत

Okta

Senior Product Analyst - Finance Technology

11 days ago

Hybrid
Full-time
Contract

... NetSuite functionality in Record-to-Report (R2R) processes, maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). - Bridge IT and Treasury operations to configure, integrate, and deploy the Kyriba Treasury Management System (TMS). You will lead full-lifecycle technical ...

Bangalore, भारत

Cephas Consultancy Services Private Limited

Consultant - SAP BTP/SAP Cloud Administrator

14 days ago

Full-time

... and architecture principles. - Governance & Compliance: Ensure all changes and enhancements meet required quality and compliance requirements, including GxP and SOX standards; participate in architecture review boards as needed. - Operational Support: Provide ongoing operational support for SAP BTP and cloud solutions, serving ...

Bangalore, भारत

AS400 Admin/iSeries Support - SME

10 days ago

Remote
Hybrid
On-site
Full-time
Contract

$14.68 USD

... critical operations for global Security Operations Centers (SOC). . Lead platform defense and audit compliance against global regulatory standards (PCI DSS 4.0, SOX, HIPAA, GDPR, ISO 27001), serving as the lead infrastructure defender for external regulatory audits. 8. Technical Leadership, Engineering Governance & Mentorship ...

Bangalore, भारत

The Walt Disney Company

Assistant Manager, Tax, Data Management & Innovation

1 day ago

On-site
Full-time

... data architecture, data pipelines, integrations, dashboards, or analytics platforms. - Experience supporting controls, user access governance, audit requests, or SOX-relevant technology processes. Educational Requirements: - Bachelor’s degree in Accounting, Finance, Information Systems, Data Analytics, Computer Science, or ...

Bombay, भारत