48 Remote sox jobs in India.

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Gainwell Technologies LLC

IT Internal Auditor

8 days ago

Remote

Auditing

... SOX Advisory, or a related assurance function. Prior experience at a Big 4 public accounting https://jobeax.com/link/HnP0zLfiFQwyvBIc hands-on experience with SOX compliance, SOX readiness, ITGCs, ITACs, and technology controls supporting internal control over financial reporting (ICFR). - Strong understanding of the COSO ...

Bangalore, भारत

NTT DATA Services

Security Analysis Senior Specialist

5 days ago

Remote
Hybrid
On-site
Contract

Auditing

$30 USD

... (KRI) development, monitoring, and reporting. - Present risk findings and recommendations to senior management and governance committees. Regulatory Compliance (SOX) - Support the design, implementation, and continuous improvement of SOX compliance programs. - Perform SOX scoping and risk assessments for business processes ...

भारत

ScaleneWorks

Analyst Finance Business Partner

12 days ago

Remote

... involves working with different stakeholders like Sales Operations Team, Regional FP&A teams, Pricing teams & Global leadership teams. • Drive Automation and SOX controls for the process within prescribed timelines. • Ensure that financial data & systems are updated/aligned to the business requirement. Drive the team for ...

भारत

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

Career Click

Senior/Lead One Identity Developer

8 days ago

Remote

... using various connectors.- Participate in projects and contribute towards achieving project objectives.- Develop audit reports, templates, and ad-hoc reports for SOX, PCI, and CPNI compliance.- Implement code into UAT and Production as part of SDLC processes.- Monitor delivery against SLAs and address exceptions.- Manage source ...

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

IndiHire Consultants

Principal Android Software Engineer - Mobile Applications

10 days ago

Remote

... (OAuth 2.0, SSL Pinning, Android KeyStore encryption).5. Experience with Redis, In-Memory caching, or local offline-first synchronization strategy.6. Knowledge of SOX, PII, PCI, CCPA, HIPAA regulations for mobile transactions, security, and confidentiality, and integrating an application with other applications using SOA/REST ...

Hyderabad, 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

IndiHire Consultants

Senior Software Engineer - Mobile App Quality

10 days ago

Remote

... with Server-Driven UI (SDUI) testing strategies. - Experience with mobile security testing (SSL Pinning, OAuth 2.0, Keychain/KeyStore encryption). - Knowledge of SOX, PII, PCI, CCPA, HIPAA regulations for mobile transactions, security, and confidentiality. (ref:hirist.tech) [{"name": "remote_work", "text": "Remote job", "categoryName": ...

Hyderabad, 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

Veeva Systems

NetSuite Developer

5 days ago

Remote

$3 USD

... experience with a Software or Professional Services organization - Experience with Integration Mapping & ETL Tools and Methods (e.g. Dell Boomi, Stitch) - Knowledge of SOX Audit processes & controls, evidence collection, and audit support #LI-Associate #LI-Remote Veeva’s headquarters is located in the San Francisco Bay Area with ...

Hyderabad, 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

Coupang

Senior Director,Technical Program Management (SAP Programs)

14 days ago

Remote
Hybrid
On-site

... Controls - Partner with Internal Audit, Risk, Security, and Compliance teams to strengthen controls and governance processes. - Lead initiatives involving: - SOX Compliance, IT General Controls (ITGC), Financial Systems Governance, Risk and Audit Readiness - Ensure regulatory and operational requirements are embedded into ...

Bangalore, भारत