418 sox jobs in India.

... Problem Solving: Identify discrepancies in the payment cycle and resolve them with minimal supervision, ensuring all payments adhere to internal controls and SOX compliance (if applicable). Respond to supplier queries about payment status and help resolve their issues quickly. · Show Improvement - Look for opportunities ...

... skills, with the ability to provide technical input both internally and externally. - Strong critical thinking and analytical skills. - Experience working in a PCI/SOX, or other compliance regulated environment. - General knowledge of at least one other database technology. - Ability to work on-call rotation. Preferred: - Masters ...

... This role will involve designing and implementing IT control frameworks, leading internal and external audits, and ensuring compliance with standards such as SOX, SOC, and ISO 27001. You will collaborate with senior team members to identify risks and recommend control improvements to clients. Job Description: • Design ...

... of regional SMEs to ensure alignment across regions and share common issues and best practice. - Internal and External Audit & Compliance Management (including SOX) - Provide leadership and technical direction for the Finance staff of the region and develops a vision and strategy for operational excellence - Own and maintain ...

... controls leveraging Oracle EBS/ERP Cloud. - Deep understanding of regulatory frameworks like COSO, COBIT. - Knowledge and audit experience across regulations like SOX, GDPR, CCPA. - Sound relevant experience in either an internal or external business analysis role and/or software / technical analysis role or similar, evidenced ...

... mitigation strategies to reduce identified security risks. - Enforce information security and data privacy requirements related to regulations such as GDPR, CPRA, SOX, and PCI-DSS. - Investigate, resolve, and escalate security incidents and support requests as required. - Monitor emerging cybersecurity threats, vulnerabilities, ...

... GR/IR accounts, and other key performance indicators (KPIs). - Take a lead role in gathering transaction samples and providing support for internal, external, and SOX audits. - Ensure daily processes are in compliance with accounting policies and internal controls to safeguard company assets. Process Improvement & Mentorship ...

... onboarding of new employees. Accountable for ensuring data quality and consistency, this role will also be responsible for compliance and control measures (including SOX), providing consistent customer service, and ensuring that global HR data standards are met. Shift Timing: 01:00 PM - 09:30 PM IST Key Responsibilities - Complex ...

... identities Security, Compliance & Audit Readiness - Implement identity controls aligned with security policies and standards - Support compliance efforts including: - SOX (Sarbanes-Oxley) - GxP (where applicable) - Produce and maintain documentation for: - Solution design - Access controls - Audit evidence and control validation ...

... cross-functional adoption (tax, treasury, FP&A, legal, operations, systems). 5) Audit & Compliance Support • Lead/coordinate responses for statutory audit, internal audit, SOX/IFC (as applicable), including schedules, walkthroughs, evidence, and issue remediation. • Ensure timely closure of audit observations and maintain a robust compliance ...

... practice across the solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, 1st Line and 2nd Line Control testing, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. Department : FS Process & Controls Reporting to: Director/Associate Director ...

... — including configurations, integrations, and workflows — that align with evolving business requirements, security policies and regulatory requirements (eg., SOX, GDPR). - Application Onboarding & Integration Lead the onboarding of applications into IAM platforms, integrating across diverse systems including major cloud ...

... the - organization. Responsible for performing security and compliance risk - assessments, enabling control implementation, and ensuring regulator alignment (SOX, Trade Compliance) Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds ...

... the - organization. Responsible for performing security and compliance risk - assessments, enabling control implementation, and ensuring regulatory - alignment (SOX, Trade Compliance). Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds ...

... development, functional, business, and information security/risk stakeholders. - Proven ability to run and sustain controls: identify key risks and controls, support SOX readiness/audits, optimize controls, and help operate controls within Oracle Risk Management Cloud (RMC) - Strong written/verbal communication, ability to produce ...

... and manage R&Os call-out guidance. o Create a strong governance model around Payroll and Vendor CAPEX. o Analyze and identify the variance drivers for quarterly SOX audit reporting. o Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team. o Support in gathering material ...

... data management, PO/non-PO invoice handling, GR/IR clearing, and payment cycles. - Ensure compliance with corporate policies, tax regulations (e.g., TDS, GST), SOX/internal controls, and audit requirements. - Manage invoice holds, exceptions, and escalation queues efficiently. Automation & Process Improvement - Identify ...

... month-end and year-end closing activities , including provision and accrual workings. - Provide supporting schedules and responses for Statutory Audit, GST Audit and SOX requirements . - Coordinate with internal teams, vendors and overseas finance teams for resolving accounting and reconciliation issues. - Ensure timely completion ...

... ISO 27001 Lead Auditor/Implementer - Experience with AI governance frameworks including ISO 42001, NIST AI RMF, EU AI Act, or OECD AI Principles - Exposure to SOX ITGC cycles—managing evidence, walkthroughs, and findings with external auditors - Privacy program crossover: data mapping, DPIAs, GDPR/CCPA operational compliance ...

... new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the ‘Manager, Lease Accounting - GBS’. Responsibilities & Duties Lease Management, Technical Accounting and ...