Search current sox jobs, vacancies, and employment in India on Jobeax. 114 sox jobs in India.
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... manager inquiries regarding HR policies, systems, and procedures; Monitor HR systems for data accuracy and troubleshoot discrepancies. Support compliance with GDPR, SOX, and local employment regulations. Support international HR operations such as employment eligibility, visa/immigration processes, international transfers, and ...
India, Hyderabad
... and management on key findings, finalize audit reports, and ensure clarity on corrective action plans (MAPs). Ensure adherence to Internal Audit methodology, SOX requirements, documentation standards, and follow-up on implementation of management action plans. Prioritize quality, stay curious, and commit to continuous ...
India, Chennai
800171
... general control reviews, IT application control reviews, IT infrastructure reviews, IT operational process reviews, IT governance & strategy design assessments, and SOX compliance related activities- Leading the execution of highly specialized reviews such as data integrity, Information security risk assessments, technical compliance ...
India
... processes (sourcing, supplier management, purchase‑to‑pa y)Facility management (space planning, maintenance, health & safety, sustainabilit y)Regulatory frameworks (SOX, GAAP, GDPR, employment law, contract law, building code s)Soft Skil lsAnalytical and problem‑solving skil lsExcellent communication and presentation skil lsLeadership ...
India, Hyderabad
... business. Monday to Thursday, work onsite with your colleagues. Job Description: The Analyst, SOX Compliance plays an important role in supporting the annual SOX compliance program for the organization under various regional SOX Leadership. The objective of the position is to support the Company's annual SOX compliance ...
India, Bengaluru
Litmus7 Systems Consulting
... readiness and drills. - Collaborate with development, BI, and infrastructure teams to analyze and resolve performance or integration issues. - Ensure compliance with SOX controls, database access standards, and audit logs. Required Technical Skills: - 3–5 years of solid hands-on experience in SQL Server administration, including ...
India, Bengaluru
skyworks solutions, inc.
... Conduct root cause analysis for performance issues and optimize HANA database/application layers. Governance & Compliance Ensure adherence to RISE governance model, SOX, GDPR, and audit requirements. Manage user provisioning and security roles in collaboration with SAP Security/GRC teams. Partner with SAP RISE Customer Success ...
India, Bengaluru
... activities, including defect resolution and minor enhancements. security, access, change/release, testing), including additional controls for systems subject to ITGC/SOX where applicable. Bachelor's degree in Computer Science, Engineering, Information Systems, or a related field. - 4 + years of experience in software engineering ...
India, Chennai
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex... Full time Local area Worldwide
India, Chennai
... Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. SAP Application Scope - ...
India, Bengaluru
... performance of real-time and batch data pipelines handling large datasets.- Ensure systems meet regulatory and compliance requirements (e.g., MiFID II, Basel III, SOX).- Lead code reviews, mentor junior developers, and promote best practices in secure and maintainable coding.- Work with DevOps to deploy solutions in cloud or ...
India, Hyderabad
Role: SOX Finance Control Auditor. Experience: 3+Years Bangalore/ Hybrid mode. We are seeking an experienced Senior SOX Finance Controls Auditor to independently assess, test, and evaluate the effectiveness of SOX 404 / ICFR finance control frameworks across multiple business entities. This role focuses exclusively on Finance ...
India, Bengaluru
14k
... evaluation of proposed changes to McCormick’s internal controls over financial reporting including IT general controls as well as application controls; annual SOX scoping to determine the “coverage” of tested IT SOX controls; coordination of quarterly SOX controls testing and certifications; coordination of remediation ...
India, Gurugram
... Finance, Business Administration, or a related field. CA degree or equivalent will be desirable. Proven experience of 15 + years in Risk Management, Internal audit, SOX Compliance program, Controls and Assurance Strong knowledge of payroll, employee data management, and related financial processes Ability to build and maintain ...
India, Gurugram
Kpmg Services
4500 - 7k
... behind Revenue and Order to Cash business processes to effectively resolve issues Working knowledge of US GAAP including ASC 606, as well as prior experience with SOX, internal, and external audits - 3-5 years relevant work experience in Accounting, Finance, or related fields - Chartered Accountant or equivalent qualification ...
India, Rāniganj
... FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...
India, Kochi
... Splunk — for comprehensive quant technology monitoring and incident response. - Solid understanding of financial services regulatory and security requirements — SOX, MiFID II, APRA — and their implications for DevOps practices and change governance. - Excellent communication skills — able to engage effectively with quantitative ...
India, Gurugram
... ticket lifecycle, incident, and change management.- Familiarity with ITIL processes, including Incident, Problem, and Change Control.- Comfortable working in SOX-compliant environments with strict access control and audit requirements.- Strong documentation and communication skills for global stakeholder interaction. (ref:hirist.tech)
India, Bengaluru
Interactive Brokers
... Verifiable experience securing disconnected networks and managing hybrid cloud connectivity. - Demonstrated experience with financial regulations (FINRA, SEC, SOX, GLBA) and frameworks (PCI DSS, NIST, ISO 27001). - Ability to design controls that generate the necessary audit trails and evidence for regulatory reporting. ...
India, Mumbai
... ticket lifecycle, incident, and change management.- Familiarity with ITIL processes, including Incident, Problem, and Change Control.- Comfortable working in SOX-compliant environments with strict access control and audit requirements.- Strong documentation and communication skills for global stakeholder interaction. (ref:hirist.tech)
India, Kochi