28 Remote Full-time sox jobs in India.

... value sets, validations), security rules, and cross-validation controls Design journal sources, categories, approvals (AME), and recurring entries; establish SOX-compliant journal and period-close controls Define and drive the end-to-end close sequence, with clear ownership, dependencies, and monitoring Deliver trial balance, ...

Overview: Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these ...

... - Proven track record in Invoice Reconciliation and dispute resolution - Familiarity with Financial Audits and internal control frameworks - Understanding of SOX Compliance requirements Preferred Qualifications - Hands-on experience with NetSuite - Exposure to SAP AR Module - Experience working with Client Billing Systems ...

... 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 ...

... 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 ...

... Implement database security controls including encryption, access control, and auditing - Manage Oracle Security, Oracle Key Vault (OKV), and compliance requirements (SOX, HIPAA, etc.) - Apply patches and security hardening practices aligned with policies F. Cloud & Platform Modernization - Administer Oracle Cloud Infrastructure ...

... rules. · Experience supporting mergers, acquisitions, divestitures, or large-scale software portfolio assessments. · Knowledge of ITIL, ISO/IEC 19770, audit, SOX, cybersecurity, data privacy, or technology control frameworks. · Professional certifications such as CSAM, CHAMP, ITIL, Flexera certification, ServiceNow certification, ...

... service-level objectives, operational dashboards, and proactive trend analysis for critical integrations. · Strong knowledge of data privacy, retention, audit, SOX, regulatory, and cross-border data considerations relevant to global HR and payroll data. · Experience rationalizing a large integration portfolio, retiring deprecated ...