202 Full-time sox jobs in India.

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Cephas Consultancy Services Private Limited

Consultant - SAP BTP/SAP Cloud Administrator

11 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

7 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

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

1 day 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

Capgemini

GRC Public Cloud

2 days ago

Full-time

Cloud

€22.1 EUR

... implementations. - Support user lifecycle management and cloud identity governance initiatives. Compliance & Audit Management - Ensure compliance with internal controls, SOX, ITGC, and corporate security policies. - Support audit requests, compliance assessments, and access reviews. - Prepare audit evidence, risk reports, and mitigation ...

Marathi, Maharashtra, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

4 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

8 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

8 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Capgemini

GRC Public Cloud

10 days ago

Full-time

Cloud

€22.1 EUR

Pune, भारत

AMNET DIGITAL PRIVATE LIMITED

Data Architect Databricks

2 days ago

Hybrid
Full-time
Contract

... events on external locations. Databricks system tables for cost and job monitoring; Lakeview dashboards and SQL alerts. Experience in regulated environments (SOX controls audit trails change management). Certifications (any is a plus) Databricks Certified Data Engineer Professional Databricks Certified Data Engineer Associate ...

Hyderabad, भारत

AECOM

Billing Specialist I

13 days ago

Full-time

$16.1 USD

... or more region. Responsibilities & Duties - Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. - Assigned invoices may range from moderately complex to complex transactions. - Update client ...

Bangalore, भारत

Mattel

Analyst Security Cybersecurity Awareness

13 days ago

Full-time

... experience in cybersecurity governance, risk, compliance, or audit support. - Working knowledge of cybersecurity frameworks and regulations such as NIST CSF 2.0, SOX, CCPA, PII, HSP, or similar standards. - Strong understanding of security controls, including how controls are designed, implemented, and evidenced. - Experience ...

Hyderabad, भारत

HSBC Global Services Limited

Enterprise Talent - Risk, Governance, Vendor Management Lead

5 days ago

Full-time
Contract

... labor laws, compliance requirements and audit actions. - Coordinate internal and external audit readiness, requests and responses with Internal Audit, HR Risk, SOX (Sarbanes–Oxley Act) , FCC (Financial Crime Compliance) and other stakeholders. - Establish governance for contingent workers, including engagement channels, ...

Hyderabad, भारत

ABB

SME-Fixed Assets Accounting & Reporting.

10 days ago

Hybrid
On-site
Full-time
Contract

... significant movements. Compliance & Internal Controls - Ensure compliance with IFRS, US GAAP, local statutory requirements, and company accounting policies. - Maintain SOX/internal control documentation and evidence. - Identify control gaps and implement corrective actions. - Support internal and external audits through timely preparation ...

Bangalore, भारत

Rubrik Job Board

Senior AI API Platform Engineer

12 days ago

Full-time
Contract

DevOps

... business stakeholders. Preferred Qualifications - Cloud or iPaaS certifications (AWS/Azure/GCP, MuleSoft, Workato, or Boomi). - Experience in regulated environments (SOX, FedRAMP) with strong auditability and change control. - Familiarity with event-driven/streaming platforms (Kafka, EventBridge, Event Hubs). - Hands-on exposure ...

Bangalore, भारत

GitLab

Intermediate Data Engineer

2 days ago

Remote
Full-time

... rigor. - Apply role-based access control (RBAC) and masking policies to make governed data available to AI tools and agents. Handle data subject to Sarbanes-Oxley (SOX) controls, material nonpublic information (MNPI), and personal data safely. - Ship medium-sized features independently in small, iterative merge requests, and ...

Bangalore, भारत

ABB

SoD Service Lead - AMEA

3 days ago

Hybrid
Full-time

... in SAP GRC Access Control (ARM, ARA, BRM), ruleset management, and risk analysis. - Demonstrated experience in risk management, internal controls design, and SOX/ITGC compliance. - Track record managing global control environments (8-10+ team members) and driving continuous improvement. - 5+ years managing and developing ...

Bangalore, भारत

Cardinal Health

Cloud Platform Engineer - GKE & CI/CD

5 days ago

Full-time

Medicine
Cloud
DevOps

$152.9 USD

... security and compliance controls into CI/CD workflows, including vulnerability scanning, policy enforcement, secrets management, and audit logging to meet HIPAA, SOX, and enterprise security requirements. - Collaborate with DevSecOps and Application Security teams to shift security left within the SDLC, leveraging tools such ...

Bangalore, भारत

Logic Software Solutions

SAP Business one with HANA

8 days ago

Remote
Hybrid
On-site
Full-time
Contract

... configurations for ABAP and JAVA systems - ✅ Manage SAP GRC – role design, authorization management, and SOD compliance - ✅ Ensure compliance with CIS/NIST benchmarks and SOX/Internal Audit requirements - ✅ Apply SAP security notes and manage vulnerability assessments Leadership & Team Management - ✅ Lead and mentor SAP Basis / HANA ...

India, भारत

Cardinal Health

Cloud Platform Engineer - GKE & CI/CD

8 days ago

Full-time

Medicine
Cloud
DevOps

$152.9 USD

Bangalore, भारत

Fivetran

Accounts Payable Analyst

11 days ago

Hybrid
Full-time

$5.6 USD

... (Bonus Skills) - Experience with Coupa, NetSuite, or similar ERP/AP platforms - Experience in a shared services or Center of Excellence environment - Exposure to SOX controls or audit processes - Experience with travel & expense platforms - Interest in process improvement and automation # LI-HYBRID #LI-DB1 Perks and Benefits ...

Bangalore, भारत