414 sox jobs in India.

... collaborating with our systems, technology, finance, accounting, and compliance teams. The Sr Analyst, Systems and Technology Audits should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing and addressing significant SOX 404 compliance risks and operational ...

... revenue streams—while acting as a key cross-functional partner to scale our financial operations. If you have deep expertise in ASC 606, a strong background in SOX compliance, and a passion for systems automation and process transformation in a fast-paced environment, this role offers a unique platform to shape our financial ...

... translating deal and audit commitments into build decisions. Own the regulatory, audit, and cyber-insurance narrative - DORA/operational-resilience evidence, SOX/PCI/ISO posture, and insurer/underwriter conversations on exposure and recoverability. Manage the strategic partner bench (recovery platform vendors, IR retainers, ...

... and resolve accounting discrepancies and unusual variances. - Ensure compliance with accounting principles, internal controls, and audit requirements. - Support SOX controls, internal audits, and external audit activities. - Coordinate with internal stakeholders to resolve accounting queries and pending items. - Contribute ...

... translating deal and audit commitments into build decisions. Own the regulatory, audit, and cyber-insurance narrative - DORA/operational-resilience evidence, SOX/PCI/ISO posture, and insurer/underwriter conversations on exposure and recoverability. Manage the strategic partner bench (recovery platform vendors, IR retainers, ...

... audit requirements. - Support intercompany accounting and fixed asset accounting activities, where applicable. - Follow internal control procedures, including SOX-related requirements. - Coordinate with finance teams and business stakeholders to resolve accounting queries. - Identify opportunities to streamline workflows, ...

... Establish and maintain configuration standards, documentation, governance processes, and best practices. - Ensure all solutions comply with security, privacy, SOX, audit, and data governance requirements. What You'll Bring: - Bachelor’s degree in information technology, Information Systems, Human Resources, Business Administration, ...

... initiatives involving SWIFT, host-to-host banking, XML ISO 20022, BAI2, and MT940 . - Lead UAT for Oracle upgrades and financial technology integrations. - Maintain SOX-compliant treasury controls and support internal/external audits. - Oversee treasury month-end activities including interest accruals, FX revaluations, and debt ...

... with local law and accounting practice. (Eg., Monthly Statistics Department reporting) - Ensure all financial reporting under Multi GAAP / Multi calendar and SOX compliance requirements. - Provide support to local Management by providing financial reports requested on an ad-hoc basis. - Handling statutory audit, internal ...

... equivalent) for automation and tooling integration.- Understanding of enterprise security controls, vulnerability remediation, and compliance frameworks (NIST, SOX).Preferred Qualifications:- Experience with JFrog Artifactory administration (repository management, replication, cleanup policies, Xray scanning).- GitLab administration ...

... environment maintenance https://jobeax.com/link/dNau0sFKcoMWFFrO & Governance :- Lead ERP access governance processes across Oracle environments.- Handle and maintain SOX controls related to ERP security and system administration.- Support internal and external audit requests.- Document security standards, procedures, and operating ...

... - This role ensures accurate creation, maintenance, and linkage of artist royalty accounts, manages agreement tracking and royalty term analysis, and supports SOX audit controls. - The position requires strong attention to detail, familiarity with SAP and EROS systems, and the ability to collaborate across multiple teams. ...

... and indirect tax returns and compliance documentation - Gather, validate, and analyze financial data for accuracy against applicable tax legislation - Monitor SOX and tax control effectiveness; report deviations and initiate improvements - Support tax projects, audits, and resolution of issues identified during return preparation ...

... and indirect tax returns and compliance documentation - Gather, validate, and analyze financial data for accuracy against applicable tax legislation - Monitor SOX and tax control effectiveness; report deviations and initiate improvements - Support tax projects, audits, and resolution of issues identified during return preparation ...

... access certifications, role-based access control (RBAC), attribute-based access control (ABAC), and Segregation of Duties (SoD).Compliance Frameworks : - Familiarity with regulatory standards such as SOX, HIPAA, ISO 27001, and https://jobeax.com/link/xA3lUK9BGlUEu3Kz : - Good communication skills. (ref:hirist.tech) []

... in operations, projects, and SOD compliance - Monitor privileged access, user terminations, and transfers continuously - Support internal and external audits, SOX 404, and access control reporting - Perform due diligence reviews, role mapping, and design process improvements for compliance domains Requirements - University ...

... Chartered Accountant with 3–5 years accounting or finance experience - Knowledge of U.S. GAAP and IND AS accounting standards - Experience with statutory audit, IFC/SOX, and tax audit - Proficiency in Microsoft Excel and Word - SAP experience preferred; familiarity with Good Manufacturing Practices - Strong written and verbal ...

... Oversee month-end and quarter-end closing activities, book closure, reconciliations, financial analysis, and fixed asset accounting. - Ensure compliance with SOX, corporate governance standards, accounting policies, and internal controls. - Coordinate statutory, internal, tax, and transfer pricing audits, regulatory reporting, ...

... operational performance reports. - Maintain data quality, integrity, consistency, and adherence to established data governance frameworks. - Ensure compliance with SOX controls, audit requirements, and applicable Indian labour laws. - Lead, mentor, and manage a team of 15 members distributed across multiple locations. - Coordinate ...

... full-lifecycle SAP GRC implementations in a lead or senior role. - Knowledge of SAP GRC 10.x / 12.0, workflows, and BRFplus. - Understanding of COSO, ISO 31000, and SOX requirements. - Experience working with audit teams on control design, testing, and remediation. - Strong stakeholder management, communication, and documentation ...