418 sox jobs in India.

... integrations, or data-intensive systems. - Experience building reusable components, developer tooling, observability tooling, or internal platforms. - Experience with SOX controls, compliance-sensitive systems, or audit-heavy environments. - Domain experience in media, streaming, or content supply chains. Why you will love working ...

... Financial Reporting, Regulatory and Risk leads globally, regionally and locally. - Support IFRS 9 requirements, maintain a robust control environment, adhere to SOX (Sarbanes-Oxley Act) controls, Group accounting policies, data, process and system rules, and manage audits effectively. - Support strategic IFRS 9 initiatives, ...

... and best operational practices - Analyze performance metrics to identify trends and optimization opportunities. - Creating dashboards and reports. - Maintain SOX-compliant documentation for monitoring configurations and changes. - Collaborate with DC Ops, NOC, and infrastructure teams to resolve system issues. - Document ...

... years of hands-on experience supporting COUPA audit, control, or compliance-related activities—such as user access reviews, configuration change evidence, or ITGC/SOX request support. - Working knowledge of Coupa administration, configuration, or production support—including workflows, user roles, approvals, and basic platform ...

... or more region. Responsibilities & Duties - Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. - Assigned invoices may range from moderately complex to complex transactions. - Update client ...

... experience in cybersecurity governance, risk, compliance, or audit support. - Working knowledge of cybersecurity frameworks and regulations such as NIST CSF 2.0, SOX, CCPA, PII, HSP, or similar standards. - Strong understanding of security controls, including how controls are designed, implemented, and evidenced. - Experience ...

... receivable (AR) systems support to management - Managing the integrity of the notes and supporting documentation regarding queries raised by Clients in accordance to SOX control process’s - Adhere to the Groups credit policy - Ensure daily bank statements are reviewed and Client cash received is allocated accurately on day of ...

... Implement database security controls including encryption, access control, and auditing - Manage Oracle Security, Oracle Key Vault (OKV), and compliance requirements (SOX, HIPAA, etc.) - Apply patches and security hardening practices aligned with policies F. Cloud & Platform Modernization - Administer Oracle Cloud Infrastructure ...

... leaders, People Business Partners, IT, Payroll, Finance, Recruiting, etc.) to influence how we collaborate - Support internal and external audit requests related to SOX controls - Bangalore Site Strategy & Support - Develop and drive all aspects of Bangalore employee experience - Develop People Operations on-site support - As ...

... improvements in financial health, controls, accuracy, and process compliance across all markets. - Deliver consistent adoption of global standards, controls, and SOX requirements across APAC. Process & Continuous Improvement - Deliver the regional operational improvement roadmap, working with the APAC Operations Director to ...

... 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 ...

... Finance operating model and process design and implementation (incl. technology enabled solutions), Finance control framework design and implementation (incl. SOX), financial accounting/control/reporting process support, internal and external audit support, assistance with public offerings and structuring transactions Skills ...

... and the ability to produce clear status reports, dashboards, and governance packs. • Familiarity with frameworks and obligations such as ISO 27001, NIST, SOC 2, SOX, PCI DSS, GDPR, COBIT, or DORA. • Experience with GRC platforms such as Vanta, ServiceNow GRC, Archer, OneTrust, LogicGate, AuditBoard, Jira-based risk workflows, ...

... relevance for local audiences, and sustained participation while staying aligned to enterprise standards, campaigns, and reporting expectations. - Compliance (SOX & cybersecurity regulations) — Support SOX and applicable cybersecurity regulatory obligations with a global lens: sustainable control operation, testing readiness, ...

... actively in calibration sessions and help resolve scoring disputes. • Maintain and strengthen control documentation, audit workpapers, and evidence in line with SOX/statutory and internal audit-readiness requirements. • Develop and maintain quality scorecards and dashboards, providing visibility into audit pass rates, defect ...

... proactive monitoring, incident management, and problem resolution to minimize system downtime - Partner with security and compliance teams to maintain adherence to SOX, GDPR, and GxP standards - Identify and implement process enhancements to improve system resilience and user experience - Lead and develop high-performing run ...

... 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 ...

... cross-functionally with non-technical stakeholders - NetSuite certifications (e.g., SuiteFoundation, ERP Consultant, SuiteCloud Developer) preferred - Experience in a SOX-compliant or audited environment - Familiarity with adjacent tools such as Stripe, Salesforce, Anrok, or ADP - Plus - Prior experience supporting a company through ...

... leadership capabilities. Key Responsibilities Engagement delivery - Lead and manage multiple risk consulting engagements — Internal Audit, Internal Controls, SOX 404, and business process reviews. - Oversee engagement teams, ensuring high-quality deliverables aligned with EY’s global standards, timelines, and budgets. ...

... to Seniors and Analysts, advises the team on complex matters, and foresees most future implications of the solutions they implement. Solid working knowledge of SOX ITGC, NIST CSF and ISO 27001, risk lifecycle management, third-party cyber risk, DR/BCP practices, and ServiceNow GRC is essential. The candidate closes loops ...