418 sox jobs in India.

... rules. · Experience supporting mergers, acquisitions, divestitures, or large-scale software portfolio assessments. · Knowledge of ITIL, ISO/IEC 19770, audit, SOX, cybersecurity, data privacy, or technology control frameworks. · Professional certifications such as CSAM, CHAMP, ITIL, Flexera certification, ServiceNow certification, ...

... and Reporting Process Transition/Automation.- Ability to design cross-functional solution encompassing process, data and technology solutions.- Understanding of SOX and other compliance standards around Financial Systems.3. Other Skills : - Excellent communication skills.- Strong program management discipline, with a focus ...

... personnel on operating expenses, supply chain transactions and the capitalization of assets. • Responsible for key financial and internal control processes such as SOX documentation updates and inventory and asset physicals. • Responsible for all type of internal and external audits like Statutory Audit, Tax Audit, Internal ...

... Management - Experience in Governance, Risk & Compliance - Experience in internal or external audits - Experience in implementing or reviewing ISO 27001, PCI, SOX, etc., controls - Strong analytical and problem-solving skills - Excellent written/verbal communication skills - Risk Assessment & Remediation - Process Improvement ...

... leverages credit risk mitigation tools, and presents in credit risk committee meetings to ensure effective credit management and risk assessment. • Responsible for SOX and ICS in Commercial Area • Ensures smooth communication and coordination with businesses on sales orders, validates and reviews credit risk-related documentation ...

... controls, championing continuous improvement - Use data and analytics (Databricks platform) to surface trends, risks, and opportunities - Maintain strong controls, SOX compliance, and policy adherence, including international tax, VAT/GST, and withholding rules; own e-invoice regulation strategy - Track KPI/SLA performance (cycle ...

... customers on policy and procedures - Assist management with ad hoc projects as necessary for the Finance organization - Assist with internal audit, walk-through, and SOX documentation - Extensive knowledge of key payables systems including Ariba and Oracle - Focus on business line or supplier escalations, identifying root cause ...

... during reporting cycles - Define and execute internal control documentation and sign-off procedures including the country-prescribed regulatory frameworks (ICFR, SOX, GFS, etc.) - Enhance and maintain existing accounting policy and procedural documentation - Drive end-to-end improvement of input processes to enable scale and ...

... service-level objectives, operational dashboards, and proactive trend analysis for critical integrations. · Strong knowledge of data privacy, retention, audit, SOX, regulatory, and cross-border data considerations relevant to global HR and payroll data. · Experience rationalizing a large integration portfolio, retiring deprecated ...

... 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 ...

... 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 ...

... 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 ...

... process improvements Focus on business line or supplier escalations, identifying root cause and implementing solutions Act as primary liaison for internal audit and SOX testing and validation for the global Instill a culture of continuous improvement in a methodical, pragmatic and expeditious manner including automation of manual ...

... conversational interfaces, or autonomous task automation in an enterprise HR context. - Working knowledge of enterprise data governance, compliance standards (SOX, SOC2, GDPR), and sensitive employee data handling. #P25738_3543584 #LI_Hybrid The Okta Experience We are intentional about connection. Our global community, ...

... consultation, and problem analysis resolution, ensuring smooth execution of EDI processes. 4. Data Governance & Compliance • Enforces EDI standards and best practices, SOX controls, and compliance requirements to maintain data integrity and security. • Manages the Data Synchronization process, ensuring accurate attributes in customer ...

... Proficiency in MS Office tools, particularly Excel and PowerPoint - Strong interpersonal skills with a collaborative, solution-oriented mindset - Familiarity with SOX compliance and internal controls - Excellent written and verbal communication skills in English Bonus Points if You Have - Bachelor’s or Master’s degree in Accounting, ...

... be able to explain the relationship between BKPF/BSEG, VBAK/VBAP/LIKP/VBRK, EKKO/EKPO/EBAN without looking it up - Experience with IFC/ICFR design and testing, SOX compliance, or controls-based audit engagements — you understand what a control gap looks like and what it costs - Strong SQL skills and comfort working with ...

... and Controls advisory practice across the risk consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. What to expect: We’re interested in highly motivated talented individuals ...