203 Full-time sox jobs in India.

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Bangalore15820 Bombay7142 Hyderabad5994 Pune5047 Chennai4149

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EnerMech

Collections Coordinator - Night Shift

23 days ago

Full-time

... activities and account statuses. - Prepare reports on aging analysis, bad debt provisioning, and collection performance. - Ensure compliance with internal controls, SOX regulations, and industry standards. - Collaborate with Sales, Finance, and Customer Service teams to resolve issues impacting collections. The Requirements Qualifications: ...

Bombay, भारत

Wabtec

Manager- Sourcing Finance & FP&A

20 days ago

Full-time

27k

... the standard costing process for procured components, subassemblies, and manufactured products, ensuring robust analytics, periodic reviews, and compliance with SOX requirements - Provide actionable cost insights and key financial inputs to cross-functional teams to support budgeting, strategic planning, cost optimization ...

Pune, भारत

Commure

Manager, Revenue Accounting

28 days ago

Full-time
Contract

$25 USD - $70 USD / year

... analysis, and account-level reviews, ensuring timely and accurate financial reporting. Strengthen financial controls : Support external audits and develop scalable, SOX-compliant processes that promote accuracy, consistency, and audit readiness. Cross-Functional Partnership Partner with FP&A : Support revenue forecasting, budgeting, ...

Gurgaon, भारत

Finance Control Oversight - Divisional Risk and Control Specialist

30 days ago

Hybrid
Full-time

... dependents - Accident and Term life Insurance - Complementary Health screening for 35 yrs. and above Your key responsibilities - Support the execution of the SOX and Financial Reporting Risk framework , including SOX scoping, risk assessments, Design & Operating Effectiveness (D&OE) evaluations, management certifications, ...

Bombay, भारत

Jobgether

Lead Revenue Accountant & Operations Analyst

15 days ago

Remote
Full-time
Contract

... standalone selling price (SSP) allocation models and prepare comprehensive, audit-ready documentation to support external audits and internal Sarbanes-Oxley (SOX) compliance. - Reconcile revenue information across Salesforce, NetSuite, and internal reporting systems to maintain data integrity and consistency across financial ...

भारत

Neev Pvt Ltd

Imperva DAM- L2 Network Security Engineer

15 days ago

Full-time

Cybersecurity

Rs 7 - 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

Comaea Consulting

Accounting Manager

21 days ago

Full-time

Accounting

... track record of leading and developing teams (ability to run a large function and drive deadlines is critical) - Prior exposure to US GAAP reporting standards and SOX compliance frameworks. - Strong ownership across Accounts Payable controls and month-end / year-end closure - Solid exposure to statutory compliance and audits ...

Delhi, भारत

Fivetran

Global Payroll Analyst

15 days ago

Hybrid
Full-time

$5.6 USD

... checklists, standard operating procedures, and country-specific process information to support controls and cross-training. - Assist with internal and external audits, SOX controls, year-end activities, statutory reporting, and other payroll compliance requirements. - Contribute to payroll implementations, integrations, testing, ...

Bangalore, भारत

NielsenIQ

Support Specialist (Dynamics 365 Administration & Configuration)

19 days ago

Full-time

... enforce Power Platform governance controls, including: ▪ Environment strategy ▪ DLP (Data Loss Prevention) policies ▪ Solution lifecycle management o Support SOX and internal audit requirements, including: ▪ Change management evidence ▪ Access controls ▪ Segregation of duties o Partner with architects, security and IAM ...

Pune, भारत

ChargePoint

Lead Revenue Accountant & Operations Analyst

15 days ago

Full-time
Contract

... well-documented. - Maintain standalone selling price (SSP) allocation models and prepare comprehensive, audit-ready documentation for external auditors and internal SOX compliance. - Reconcile revenue data seamlessly across Salesforce, NetSuite, and internal reporting tools to ensure unwavering consistency. - Partner cross-functionally ...

भारत

Cloudsufi India Private Limited

Cloudsufi - Security Architect/Lead - DevSecOps

23 days ago

Remote
Full-time

... AWS WAF- 4+ years' experience with CloudFlare- 3+ years' experience with DataDog- Experience with PagerDuty and SOPHOS- Significant experience with PCI, SOC2, SOX, HIPAA, or other compliance regimes- Hands-on experience implementing various security tools in CI/CD pipeline- Strong experience with any cloud service provider ...

Noida, भारत

GXO Logistics, Inc.

Lead Program Manager, Talent Management

26 days ago

Hybrid
Full-time
Contract

... Continuous Improvement - Partner with HR, Legal, Ethics & Compliance, Analytics, and business leaders to ensure regulatory compliance and governance. - Support SOX controls, audit readiness, and risk mitigation activities. - Identify opportunities to streamline processes, improve reporting, and enhance the employee and manager ...

Bombay, भारत

FIS

Cybersecurity Analyst ( Rotational Shifts)

22 days ago

Full-time

Cybersecurity

... applications. Preferred Qualifications - Experience with Identity Governance and Administration (IGA), access certifications, and user access reviews. - Knowledge of SOX controls, audit requirements, compliance validations, and evidence collection. - Experience supporting Mainframe Security environments, including LPAR and Vanguard ...

Chennai, भारत

Visa

Sr. Systems Analyst

22 days ago

On-site
Full-time

Data Analytics

... effectively and proactively with all levels of management and articulate ideas and recommendations clearly. - Ensure compliance with Financial Internal Controls and SOX policies as deemed appropriate. Identify, recommend and implement control improvements throughout the business provided processes - Maintain system training material ...

Bangalore, भारत

Smiths Group

Technology Controls Manager (AI & Analytics)

16 days ago

Full-time

... driven a group-wide internal controls transformation and enhancement programme to support the business meet requirements in readiness for UK Corporate Reform (“UK SOX”). The scope of the programme includes implementing and embedding a standardised financial and IT control framework, enabling this through a group-wide technology ...

Pune, भारत

Nike

Senior Security Engineer, ITC

20 days ago

Full-time

Cybersecurity

... will be performing these key tasks: - Creation, adoption, and execution of a strategic plan to align SAP Security in accordance with Industry best practices and SOX Compliance. - Manage master service partner team to successfuly execute large initiatives in addition to smaller ongoing support projects and to help implement ...

भारत

WNS Global Services

P-Assistant Manager - Record to Report- CA Fresher- US/UK Shift (5:30pm to 2:30am)- Pune

22 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

Billtrust India Careers

Senior Accounts Payable Specialist

16 days ago

Full-time
Contract

Accounting

$1 USD

... VAT invoicing, and multi-currency transactions - Exposure to AP automation tools or AI-assisted invoice processing - Experience supporting external audits or SOX-related control testing - Bachelor's degree in Accounting, Finance, Commerce, or a related field [{"name": "full_time", "text": "Full time", "categoryName": "Type ...

Hyderabad, भारत

HSBC Global Services Limited

VP - IFRS 9 Finance Lead

26 days ago

Full-time

... Financial Reporting, Regulatory and Risk leads globally, regionally and locally. - Support IFRS 9 requirements, maintain a robust control environment, adhere to SOX (Sarbanes-Oxley Act) controls, Group accounting policies, data, process and system rules, and manage audits effectively. - Support strategic IFRS 9 initiatives, ...

Chennai, भारत

Mattel

Sr Analyst-IT-Nagios Engineer

21 days ago

Full-time

... and best operational practices - Analyze performance metrics to identify trends and optimization opportunities. - Creating dashboards and reports. - Maintain SOX-compliant documentation for monitoring configurations and changes. - Collaborate with DC Ops, NOC, and infrastructure teams to resolve system issues. - Document ...

Hyderabad, भारत