28 Remote Full-time sox jobs in India.

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Bangalore15820 Bombay7142 Hyderabad5994 Pune5047 Chennai4149

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BDO EDGE India Private Limited

Advisory - Consultant

8 days ago

Remote
Full-time

... compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition. Job Description: Internal Audits & SOX Compliance • Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness. ...

Gurgaon, भारत

BDO EDGE India Private Limited

Advisory - Consultant

13 days ago

Remote
Full-time

Gurgaon, भारत

Operations Finance Analyst

13 days ago

Remote
Full-time

... to detail • Excellent written and verbal communication skills in English • Experience with account reconciliations and journal entry preparation • Knowledge of SOX compliance and internal control frameworks • Strong organizational skills with ability to meet strict deadlines • Proven ability to work independently while collaborating ...

Bangalore, भारत

Zuora

Sr. Solutions Architect - Workday

3 days 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

10 days ago

Remote
Full-time

Chennai, भारत

Deputy Manager - Finance

13 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

GitLab

People Systems Engineer

5 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 ...

भारत

ServiceNow

Sr Revenue Accountant

6 days ago

Remote
Hybrid
On-site
Full-time

... Identify and implement process improvements, especially by leveraging new technologies such as AI. - Support UATs on enterprise project implementations. - Ensure SOX compliance & support Audits. - Work with a multi-national team, collaborating to promote efficiency, effectiveness, and teamwork. - Fluent in English Qualifications ...

Bangalore, भारत

dotSolved System Inc.

Oracle Fusion Cloud Finance - Revenue Management Functional Consultant

7 days ago

Remote
Full-time

... ticketing systems (ServiceNow, JIRA, Remedy, etc.). - Prior exposure to systems and processes for global financial consolidation and reporting. - Familiarity with SOX, audit controls, and ITIL support methodologies. - Experience executing/supporting quarterly Oracle Cloud release testing and validation. [{"name": "full_time", ...

Hyderabad, भारत

GitLab

People Systems Engineer

7 days ago

Remote
Full-time

Bangalore, भारत

Johnson Controls

Manager - Zero Trust

5 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

Enphase Solar Energy Private Limited

Enphase Energy - Staff Engineer - Oracle WMS Cloud

10 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

AS400 Admin/iSeries Support - SME

9 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

GitLab

Intermediate Data Engineer

4 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

Logic Software Solutions

SAP Business one with HANA

10 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

Valvoline Global

Senior Audit Project Lead

14 days ago

Remote
Hybrid
Full-time

Accounting

... senior-level role requires strong leadership, technical expertise, and a deep understanding of audit methodologies, risk management, and relevant frameworks like COSO, SOX/ ICFR and other IT or cybersecurity frameworks. Key responsibilities include developing audit plans, leading and mentoring audit teams, managing project risks, ...

Gurgaon, भारत

Emerson

Senior Financial Analyst

8 days ago

Remote
Hybrid
Full-time

Finance
Accounting

... Analysis of Site Headcount as per HR & SharePoint and make sure correct reporting of Cost centres - Maintenance of appropriate Internal Controls and compliance with SOX and CP&P Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected ...

Pune, भारत

AS400 Admin/iSeries Support - Lead

3 days ago

Remote
Hybrid
Full-time

Rs 30 lakh p.a.

... controls, secure system values (QSECURITY, QPWD*, QALWUSRDMN), and service program access controls. . Drive compliance and vulnerability management programs (SOX, PCI DSS, ISO 27001), designing automated scripts to remediate non compliant configurations. 8. Infrastructure Automation, Modernization & Technical Mentorship ...

Bangalore, भारत

AS400 Admin/iSeries Support - Lead

9 days ago

Remote
Hybrid
Full-time

Rs 30 lakh p.a.

Chennai, भारत

Applications Administrator - Clarity

18 days ago

Remote
Full-time

... analysis. - Coordinate with infrastructure or other support teams using documented escalation procedures. - Execute administrative activities in accordance with SOX controls, access-management standards, security policies, segregation-of-duties requirements, and audit procedures. - Maintain required control evidence for access ...

भारत