415 sox jobs in India.

... solution scoping, proposal/SOW development, and technical presentations for prospective clients. - Advise clients on regulatory and compliance considerations (e.g., SOX, HIPAA, GDPR) as they relate to identity governance controls, certifications, and audits. - Monitor emerging IGA trends and best practices (including AI-driven ...

... Additional certifications such as CSA, CAD, CISSP, CISM, CEH, Security+, or equivalent. - Experience with frameworks including ISO 27001, NIST, COBIT, SOC 2, PCI DSS, SOX, GDPR, and related standards. - Prior consulting and technical leadership experience. What Success Looks Like - Deliver secure, scalable, and maintainable ServiceNow ...

... and on time. Maintain and reconcile General Ledger accounts, ensuring accounts are balanced. Create content for dashboards and metrics as needed. - Compliance, SOX & Audits: Work with the Payroll Team Lead on quarterly reviews of the SOX (Sarbanes-Oxley) payroll process and support Internal Audit requirements. Manage audits ...

... Governance - Maintain robust reporting on sales, availability, promotions, and execution KPIs. - Ensure compliance to company policies, trade governance norms, and SOX/process requirements. Key Skills & Competencies - Strong understanding of Modern Trade execution and operations - Hands‑on experience managing field sales teams ...

... observability platforms (e.g., Splunk, Elastic Stack, LogicMonitor).Preferred Qualifications :- Familiarity with security and control frameworks such as NIST CSF, SOX, and ISO 27002.- Experience working in hybrid-cloud environments and connecting on-premises services to public cloud providers (AWS, Azure).- Knowledge of containerization ...

... CompTIA Security+, or similar - Experience with identity governance platforms - Familiarity with compliance frameworks such as NIST CSF, ISO 27001, CIS Controls, or SOX - Experience with identity governance platforms and PAM solutions - Familiarity with AI or LLM tooling for identity analytics, automation, or anomaly detection ...

... Oracle Applications. - Follows and supports overall policies and goals for the companies Information Technology, including maintaining established Sarbanes Oxley (SOX) and other regulatory IT general controls over the production environment. Qualifications Our most successful candidates will have: - 8–12 years of experience ...

... 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 ...

... Tomcat, JBoss, Apache, NGINX).- Hybrid connectivity : Site-to-Site VPN, Direct Connect, Transit Gateway.- Background in regulated environments (financial services, SOX, PCI DSS).- Deliver runbooks and a clean handover to https://jobeax.com/link/L8HwJrSBIxBeFaEs Benefits : - Group Medical Insurance- Cab facility- Meals/snacks- ...

... ECC, HR Security and S/4HANA, - Strong knowledge of IAS/IPS provisioning, SSO. - Proficiency in SAP GRC, SoD analysis, risk remediation, and audit frameworks (SOX, GDPR). Essential qualifications - Bachelor¹s or Master's degree in Information Science, Computer Science or related field - 10 to 12 years of SAP Security Experience ...

... Data Engineer certification - Experience with containerization (Docker, Kubernetes/GKE) - Experience with data governance and compliance frameworks (GDPR, HIPAA, SOX) - Familiarity with business intelligence tools (Looker, Tableau, Power BI) - Experience with streaming technologies beyond GCP (Kafka, Spark Streaming) Equinix ...

... 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, ...

... • Act as a subject matter expert (SME) for assigned process areas. • Ensure compliance with accounting standards (GAAP/IFRS) and internal control frameworks (SOX). • Review and approve journal entries, reconciliations, and financial statements. • Manage stakeholder relationships with Finance, Tax, Treasury, and Audit teams. ...

... systems, preferably including SAP. - Experience with analytics, process mining, reporting or data platforms such as Celonis and Power BI . - Understanding of SOX/internal controls, IT controls or financial compliance concepts. - Experience coordinating business, technology, architecture, security and external partner teams. ...

... 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 ...

... Workday HR delivery: business process configuration, EIB integrations, scripted custom logic, security model, reporting, and production operations - Own and execute SOX-compliant change management across Workday in partnership with Zillow's People, Finance, and Audit organizations - Champion AI-augmented configuration patterns ...

... experience in vulnerability triaging, coordinated vulnerability disclosure, product risk remediation, and GRC activities aligned with ISO 27005, NIST SP 800-37, SOX, GDPR, the Cyber Resilience Act (CRA), and IEC 62443. - Leadership, Collaboration & Security Enablement: Bachelor's degree in Computer Science or a related field, ...

... analytical thinking, and decision-making abilities.- Experience mentoring junior developers and fostering a culture of technical excellence.- 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, ...

... 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 ...

... unlock potential. About Role • Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. • Maintain up-to-date documentation for all existing and newly developed reporting processes. • Provide clear and actionable ...