417 sox jobs in India.

Popular cities

Top 5

Bangalore15952 Bombay7185 Hyderabad6036 Pune5078 Chennai4177

View all locations

Showing vacancies

JPMorgan Chase & Co.

Associate - Compliance and Ops Risk Test Senior Specialist

12 days ago

Accounting
Auditing

... the assigned function’s control environment, including assessing the adequacy, effectiveness, and design of controls to support alignment with Sarbanes-Oxley (SOX) and other regulatory frameworks, as well as the firm’s risk priorities. - Execute testing processes with precision and accountability to assess the control environment, ...

Bangalore, भारत

Cephas Consultancy Services Private Limited

Consultant - SAP BTP/SAP Cloud Administrator

13 days ago

Full-time

... and architecture principles. - Governance & Compliance: Ensure all changes and enhancements meet required quality and compliance requirements, including GxP and SOX standards; participate in architecture review boards as needed. - Operational Support: Provide ongoing operational support for SAP BTP and cloud solutions, serving ...

Bangalore, भारत

WPP

Manager - RTR (ANZ)

13 days ago

Hybrid

Finance

... Finance leaders and division leaders. * Manage the integrity of the Financial Accounting & Reporting function in accordance with Sarbanes & Oxley Control processes (SOX). * Coordinate and manage the annual external and internal audit cycles including planning, timelines, information management and responding to requests. * Leadership ...

Bombay, 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

The Walt Disney Company

Assistant Manager, Tax, Data Management & Innovation

Today

... data architecture, data pipelines, integrations, dashboards, or analytics platforms. - Experience supporting controls, user access governance, audit requests, or SOX-relevant technology processes. Educational Requirements: - Bachelor’s degree in Accounting, Finance, Information Systems, Data Analytics, Computer Science, or ...

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

3 days ago

Full-time
Contract

Accounting
Auditing

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the client's business/industry ...

Bombay, भारत

Moody's

Sr Business Systems Analyst - Vertex Implementation

3 days ago

... readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails - Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management ...

Bangalore, भारत

Capgemini

GRC Public Cloud

4 days ago

Full-time

Cloud

€22.1 EUR

... implementations. - Support user lifecycle management and cloud identity governance initiatives. Compliance & Audit Management - Ensure compliance with internal controls, SOX, ITGC, and corporate security policies. - Support audit requests, compliance assessments, and access reviews. - Prepare audit evidence, risk reports, and mitigation ...

Marathi, Maharashtra, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

6 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

10 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

Ernst & Young

Industrial Trainee - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai

10 days ago

Full-time
Contract

Accounting
Auditing

Bombay, भारत

DoorDash India

Workday Integrations Specialist

12 days ago

Remote

... and Collaboration: - Work alongside the HR team to ensure system security, business process compliance, and alignment with audit requirements such as SOC and SOX. - Engage with the broader Workday community to stay abreast of new technologies and best practices, using this knowledge to propose solutions that address business ...

Hyderabad, भारत

Capgemini

GRC Public Cloud

12 days ago

Full-time

Cloud

€22.1 EUR

Pune, भारत

Planful

Technical writer

13 days ago

Remote

Content Writing

... faster, accelerate cycle times, increase productivity, and improve accuracy. Planful is a private company with more than 1,500 customers, including Bose, Boston Red Sox, Five Guys, Grafton Plc, Gousto, and Specialized, and is backed by Vector Capital, a leading global private equity firm. Learn more at Planful.com. About the ...

Hyderabad, भारत

nvent

nVent - Oracle ERP Technical Solution Manager

14 days ago

On-site

... objectives.- Lead ERP security architecture and operational administration within Oracle Fusion and EBS environments.- Ensure compliance with security policies, SOX controls, segregation of duties, audit requirements, and cybersecurity https://jobeax.com/link/zLEoubg2oaW3uR5f Leadership & Vendor Management : - Lead, mentor, ...

Bangalore, भारत

Micron

STAFF ANALYST - IT EA FINANCE

Today

... Operational Support - Provide Level 3 support for critical production incidents. - Perform impact assessments for new business requirements. - Ensure compliance with SOX, audit, and internal control requirements. - Support month-end, quarter-end, and year-end financial close activities. - Mentor junior team members and provide ...

Hyderabad, भारत

AMNET DIGITAL PRIVATE LIMITED

Data Architect Databricks

4 days ago

Hybrid
Full-time
Contract

... events on external locations. Databricks system tables for cost and job monitoring; Lakeview dashboards and SQL alerts. Experience in regulated environments (SOX controls audit trails change management). Certifications (any is a plus) Databricks Certified Data Engineer Professional Databricks Certified Data Engineer Associate ...

Hyderabad, भारत

Ernst & Young

Consultant- Risk Consulting - Internal Audit - Treasury - FS - Mumbai

8 days ago

Contract

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations - Bring and utilize extensive knowledge of the client's business/industry to identify technological ...

Bombay, भारत

Schneider Electric

Analyst, Accounting Shared Services Centers

Today

... discrepancies. - Work with global counterparts to achieve intercompany balance alignment before close. - Ensure compliance with account reconciliation policies and SOX/internal control requirements. GRIR (Goods Receipt Invoice Receipt) - Review and reconcile GRIR accounts on a monthly basis. - Analyze aged GRIR items and coordinate ...

Bangalore, भारत

HSBC Global Services Limited

Enterprise Talent - Risk, Governance, Vendor Management Lead

7 days ago

Full-time
Contract

... labor laws, compliance requirements and audit actions. - Coordinate internal and external audit readiness, requests and responses with Internal Audit, HR Risk, SOX (Sarbanes–Oxley Act) , FCC (Financial Crime Compliance) and other stakeholders. - Establish governance for contingent workers, including engagement channels, ...

Hyderabad, भारत