418 sox jobs in India.

... 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, ...

... Application & Reconciliation - Reporting & Analytics - Own and govern process standards, KPIs, and SLA definitions across delivery regions. - Ensure compliance with SOX, audit, and internal control frameworks, embedding proactive risk management and remediation plans. - Lead process harmonization initiatives across ERP platforms ...

... enforce Power Platform governance controls, including: ▪ Environment strategy ▪ DLP (Data Loss Prevention) policies ▪ Solution lifecycle management o Support SOX and internal audit requirements, including: ▪ Change management evidence ▪ Access controls ▪ Segregation of duties o Partner with architects, security and IAM ...

... well-documented. - Maintain standalone selling price (SSP) allocation models and prepare comprehensive, audit-ready documentation for external auditors and internal SOX compliance. - Reconcile revenue data seamlessly across Salesforce, NetSuite, and internal reporting tools to ensure unwavering consistency. - Partner cross-functionally ...

... AWS WAF- 4+ years' experience with CloudFlare- 3+ years' experience with DataDog- Experience with PagerDuty and SOPHOS- Significant experience with PCI, SOC2, SOX, HIPAA, or other compliance regimes- Hands-on experience implementing various security tools in CI/CD pipeline- Strong experience with any cloud service provider ...

... Continuous Improvement - Partner with HR, Legal, Ethics & Compliance, Analytics, and business leaders to ensure regulatory compliance and governance. - Support SOX controls, audit readiness, and risk mitigation activities. - Identify opportunities to streamline processes, improve reporting, and enhance the employee and manager ...

... business-process best practices in an agrochemicals or manufacturing environment, and audit techniques. - Working knowledge of, and partial training in, PCAOB, COSO and SOX requirements. - Approximately 6–8 years’ audit experience in a decentralised SAP/ERP environment. - Experience coordinating or supporting internal control testing ...

... applications. Preferred Qualifications - Experience with Identity Governance and Administration (IGA), access certifications, and user access reviews. - Knowledge of SOX controls, audit requirements, compliance validations, and evidence collection. - Experience supporting Mainframe Security environments, including LPAR and Vanguard ...

... effectively and proactively with all levels of management and articulate ideas and recommendations clearly. - Ensure compliance with Financial Internal Controls and SOX policies as deemed appropriate. Identify, recommend and implement control improvements throughout the business provided processes - Maintain system training material ...

... driven a group-wide internal controls transformation and enhancement programme to support the business meet requirements in readiness for UK Corporate Reform (“UK SOX”). The scope of the programme includes implementing and embedding a standardised financial and IT control framework, enabling this through a group-wide technology ...

... will be performing these key tasks: - Creation, adoption, and execution of a strategic plan to align SAP Security in accordance with Industry best practices and SOX Compliance. - Manage master service partner team to successfuly execute large initiatives in addition to smaller ongoing support projects and to help implement ...

... Contribute to business reviews. Execute in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements · Complete all activities as per the global Core Model and operational KPIs. Develop expert level knowledge of the activities in scope as well as ...

... improvement plans to senior leadership. - Act as a trusted advisor for finance transformation initiatives. Risk, Control & Compliance - Ensure compliance with SOX, Internal Controls, Audit Requirements, and Corporate Policies. - Monitor process risks and implement mitigation strategies. - Drive governance reviews, control ...

... other core finance end to end business processes (P2P, O2C, R2R, Inventory, Trade Spends) DESIRABLE: - Demonstrable strong knowledge of internal controls and US SOX - Controls implementation and testing experience /management of controls testing - Big 4 background an advantage - Experience with COSO framework and COBIT framework ...

... U.S.-based company from India. - Experience supporting year-end AP tax reporting and reconciliation. - Familiarity with internal controls, audit requirements, SOX, and segregation of duties. The Information Technology organization is transforming to realize our mission: Become a leader in HMH’s digital transformation, and ...

... 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 ...

... approvals. - Partner with Technology, P&A, Business Management, and Procurement to align on project scope, in-service dates, and cutover timing, and maintain SOX-compliant controls and audit-ready evidence. - Perform ongoing review of work-in-process ledger balances, including aging analysis, root-cause identification, ...

... periodically and recommend necessary changes as and when needed in consultation with relevant stake holders - Perform all the compliances documentation & trackers as per SOX guidelines - Participate in standardization and continuous improvement initiatives as well as other business partner initiatives - Working knowledge of US GAAP ...

... analytical, documentation, communication, and stakeholder management skills. Preferred Technical Knowledge - ISO/IEC 27001 - NIST Cybersecurity Framework (CSF) - SOX About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client ...

... VAT invoicing, and multi-currency transactions - Exposure to AP automation tools or AI-assisted invoice processing - Experience supporting external audits or SOX-related control testing - Bachelor's degree in Accounting, Finance, Commerce, or a related field [{"name": "full_time", "text": "Full time", "categoryName": "Type ...