114 sox jobs in India.

• Hybrid
• On-site

... understand that our differences are a competitive advantage. If this sounds like you, we’d love you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general ...

... Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit and will be responsible for managing the Company's global SOX compliance program, leading operational and financial audit reviews, supporting enterprise risk management activities, and helping strengthen the Company's governance, ...

... related Ariba PR/PO Requests management Assist Statutory/Interim Financial closure and Audit closure process with Variance analysis Review and approve BSR to meet SOX requirement. Review of RTR controls for Internal Audit purpose Support Compliance and TAX requirement within stipulated time Review and approve month closure ...

... experience in general ledger accounting and month-end, quarter-end and year-end closing. Hands-on experience in direct and indirect taxation in India. Understanding of SOX compliance and internal financial controls Working knowledge of Indian GAAP, Ind AS and US GAAP. Experience in handling statutory, internal, tax and SOX audits. ...

• On-site

... data, workflow design, catalog management, and procurement policy automation. Operations & Compliance Ensure system compliance with organizational procurement policies, audit guidelines, and SOX controls. Lead root cause analysis, problem management, and performance tuning for Ariba & MM landscape. Experience: 16+ Years.

... and customer-focused P2P processes. The position plays a critical role in maintaining strong internal controls, driving process improvements, company policies, SOX requirements, and best practices supporting supplier and stakeholder relationships, and ensuring adherence. Key Responsibilities • Support end-to-end Procure-to-Pay ...

... reconciliations. Benchmark practices against industry standards to ensure excellence in accounting processes. Ensure all accounting activities comply with internal policies, SOX, and audit requirements across geographies. Develop dashboards and metrics to monitor the health and quality of finance processes and controls. Support ad-hoc ...

• Contract

... policies, procedures, and technical documentation. Evaluate business initiatives, system changes, and process improvements for accounting, financial reporting, and SOX implications. Partner with cross-functional teams, including Product, Engineering, Finance, and Business Systems, to identify opportunities to streamline accounting ...

... operational/financial reports to key stakeholders. Support Fixed assets related activities, reporting and reconciliation. Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews. Prepare and lead project plans to execute improvements. Preparation of on-going monthly and periodic financial reports ...

• Contract

... Apps.- Experience defining data quality KPIs/dashboards, remediation workflows, and business glossary/stewardship.- Strong knowledge of GDPR, CCPA, HIPAA, and SOX compliance requirements.- Ability to bridge technical governance with business and compliance goals.- Experience in B2B Tech/Consulting/B2B Software environments. ...

$7.5 USD

... Access Management, Information Security, IT Operations, or a related role. - Experience supporting identity audit, compliance, and access review activities in a SOX environment Knowledge of Identity and Access Management principles and best practices. Experience with one or more IAM platforms: SailPoint, Saviynt, Okta, CyberArk ...

... Security Architecture: Enforce Role-Based Access Control (RBAC) and Segregation of Duties (SoD). - Governance: Conduct system audits to ensure strict adherence to SOX, SOC2, GDPR, CCPA, and internal IT General Controls (ITGC). Operations & Stakeholder Management - Escalation Management: Act as the Tier 2/3 escalation point ...

• Hybrid
• On-site

... RCSA, Business Continuity Plan (BCP) and business Impact Analysis (BIA) which requires liaising with Risk Management Teams. Ensure compliance with agreed SLA, SOX and Operational Controls, internal guidelines, accounting policies/ protocols and support internal and external audits. Strong communication, relationship management ...

• Remote
• Hybrid

... monitoring, alerting, and tracing across services and device integrations; Partner with cybersecurity, risk, and audit; maintain evidence for control testing, SOX/SOC obligations, and regulatory audits. Coordinate with ATM hardware vendors and SDK providers for patching, firmware deployments, compatibility validation, and ...

• Full-time

... and knowledge of the US GAAP and IFRS accounting standards - Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), Experience of leading/working redesign, centralization, standardization and automation of R2R processes - Experience of implementing accounting ...

• On-site

... procedures suggesting revisions or additions as appropriate. Provide cybersecurity support for the production environment to maintain compliance with Sarbanes Oxley (SOX) requirements. Performs duties in a cost-effective manner to avoid overuse or waste of resources without jeopardizing quality of care and service in alignment ...

• Full-time

... and loss account.' 1 Provide assistance and support to Finance Controller- Aerospace India on implementation of Eaton Financial policies, procedures, GAAP and SOX compliance procedures. 2 Assist in development of strategic and annual profit plan. 3 Support annual physical inventory ensuring compliance with corporate procedures ...

4500

... RMs, clients, etc. - Balance all related Suspense accounts and ensure that proper actions are undertaken to recover commission for items > 90 days. - Review the SOX reports and other System generated reports on a daily basis to ensure that no Balance Sheet differences has occurred on account of the guarantees transacted on ...

• Hybrid

$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 ...

• Hybrid

... progressing – whatever your ambitions. Boston Scientific is seeking an IT SOX Senior Analyst to support the execution and continuous improvement of the company’s IT SOX, IT Internal Controls, and Governance, Risk, and Compliance (GRC) programs. This role partners closely with the IT SOX Program Lead and cross-functional stakeholders ...