417 sox jobs in India.

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Bangalore15952 Bombay7185 Hyderabad6036 Pune5078 Chennai4177

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Enviri Global Service Centre

Analyst / Senior Analyst - Finance

22 days ago

On-site
Full-time
Contract

Finance

... stakeholder commitments. - Support post-transition performance reviews and process optimization. 12. Controls, Compliance & Risk Management - Ensure adherence to SOX, internal controls, and corporate compliance requirements. - Monitor effectiveness of finance controls across assigned entities. - Identify process risks and ...

Hyderabad, भारत

evarastaffing

Assistant Manager - Accounts Receivables

16 days ago

Remote
Hybrid
On-site
Full-time
Contract

Rs 6 - 7 lakhs p.a.

... - 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 ...

Delhi, भारत

KPMG Global services private limited

KPMG - Manager - Oracle Security

15 days ago

... related to critical financial systems. This role will partner closely with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley (SOX) requirements.- Conduct walkthroughs, identify/validate key controls, develop/review test procedures, and evaluate control deficiencies.- Support remediation ...

Bangalore, भारत

Rubrik Job Board

Industrial Trainee

24 days ago

Full-time

... complex technical accounting issues, gaining valuable exposure to how a global company documents and communicates its accounting positions. - Internal Controls (SOX): Gain practical, hands-on exposure to the organization's internal control framework (SOX) by assisting in control procedures to ensure company-wide compliance. ...

Bangalore, भारत

mattel, inc.

Software Engineer

15 days ago

On-site
Full-time

... teams, offshore teams, and other stakeholders. - Implement security, data integrity, role-based access control, encryption, and compliance requirements including SOX and GDPR. - Communicate project status, risks, issues, technical solutions, and timelines while supporting project planning and go-live activities. Requirements ...

Hyderabad, भारत

Astutech Solutions (India) Private Limited

Hiring CA Inter / A Passport Opportunity To The Corporate Tech Elite. / Zero Coding Skills Required - Fresher

16 days ago

Rs 3.6 - 4 lakhs p.a.

... e-invoicing regulations in play. 5. Knowledge of banking processes, reconciliation, and cost & management accounting. 6. Knowledge of SoD, delegation of authority, SoX compliance, etc. Attention CA Inter Candidates! Traditional finance roles limit you to paperwork. Oracle or SAP Functional Consulting gives you a passport to ...

Chennai, भारत

EnerMech

Collections Coordinator - Night Shift

23 days ago

Full-time

... activities and account statuses. - Prepare reports on aging analysis, bad debt provisioning, and collection performance. - Ensure compliance with internal controls, SOX regulations, and industry standards. - Collaborate with Sales, Finance, and Customer Service teams to resolve issues impacting collections. The Requirements Qualifications: ...

Bombay, भारत

Wabtec

Manager- Sourcing Finance & FP&A

20 days ago

Full-time

27k

... the standard costing process for procured components, subassemblies, and manufactured products, ensuring robust analytics, periodic reviews, and compliance with SOX requirements - Provide actionable cost insights and key financial inputs to cross-functional teams to support budgeting, strategic planning, cost optimization ...

Pune, भारत

Commure

Manager, Revenue Accounting

28 days ago

Full-time
Contract

$25 USD - $70 USD / year

... analysis, and account-level reviews, ensuring timely and accurate financial reporting. Strengthen financial controls : Support external audits and develop scalable, SOX-compliant processes that promote accuracy, consistency, and audit readiness. Cross-Functional Partnership Partner with FP&A : Support revenue forecasting, budgeting, ...

Gurgaon, भारत

Finance Control Oversight - Divisional Risk and Control Specialist

30 days ago

Hybrid
Full-time

... dependents - Accident and Term life Insurance - Complementary Health screening for 35 yrs. and above Your key responsibilities - Support the execution of the SOX and Financial Reporting Risk framework , including SOX scoping, risk assessments, Design & Operating Effectiveness (D&OE) evaluations, management certifications, ...

Bombay, भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

15 days ago

Rs 4.5 - 6 lakhs p.a.

... close calendar 4. Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements 5. Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of ...

Noida, भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

17 days ago

Rs 4.5 - 6 lakhs p.a.

Ahmedabad, भारत

Carrier World

Data Domain Analyst

19 days ago

Hybrid

... understanding of its data model. - Familiarity with SAP Ariba and supplier collaboration platforms. - Knowledge of global compliance requirements (e.g., GDPR, SOX, data privacy regulations). - Experience with workflow automation and integration frameworks (e.g., SAP PI/PO, SAP CPI). - Understanding of hierarchy management ...

भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

19 days ago

Rs 4.5 - 6 lakhs p.a.

Pune, भारत

Jobgether

Lead Revenue Accountant & Operations Analyst

15 days ago

Remote
Full-time
Contract

... 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 ...

भारत

Neev Pvt Ltd

Imperva DAM- L2 Network Security Engineer

15 days ago

Full-time

Cybersecurity

Rs 7 - 12 lakhs p.a.

... resolution. Compliance & Reporting - Support continuous compliance monitoring frameworks leveraging Imperva compliance reports , including PCI-DSS, ISO 27001, SOX, and HIPAA. - Generate structured operational, audit, and compliance reports from Imperva DAM for stakeholders and regulatory bodies. - Ensure all database monitoring ...

Bombay, भारत

Comaea Consulting

Accounting Manager

21 days ago

Full-time

Accounting

... track record of leading and developing teams (ability to run a large function and drive deadlines is critical) - Prior exposure to US GAAP reporting standards and SOX compliance frameworks. - Strong ownership across Accounts Payable controls and month-end / year-end closure - Solid exposure to statutory compliance and audits ...

Delhi, भारत

Colgate-Palmolive Company

Associate Analyst, Accounts Payable

27 days ago

Hybrid

... Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders - Timely submission and maintenance of SOX documentation - Participate in standardization and continuous improvement initiatives as well as other business partner initiatives - Ensure prompt response to ...

Bombay, भारत

NTT DATA Services

SAP GRC PS

27 days ago

Hybrid

... ITGC and audit processes - SAP GRC Process Control (PC) - Control Framework Design - Internal Controls Management - Compliance Monitoring - Risk Assessment - SOX and IT General Controls (ITGC) - Technical Leadership Experience in: - SAP S/4HANA security - SAP GRC 10.1 / 12.0 - SAP Access Control Integration - Workflow ...

Bangalore, भारत

Fivetran

Global Payroll Analyst

15 days ago

Hybrid
Full-time

$5.6 USD

... checklists, standard operating procedures, and country-specific process information to support controls and cross-training. - Assist with internal and external audits, SOX controls, year-end activities, statutory reporting, and other payroll compliance requirements. - Contribute to payroll implementations, integrations, testing, ...

Bangalore, भारत