414 sox jobs in India.

... portfolio. - Performs service reviews, qualifications and self assessments to e.g. ensure conformance with service-, quality-, audit, compliance, security and SOX requirements and industry best practices (Inhouse Operations, Third Party Suppliers and external Service Providers). - Assists with the planning, (with Architecture, ...

... ensuring adherence to COSO and IIA Standards. § Identifying risk and assess the effectiveness of control activities; demonstrated experience with Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting. § Conduct walkthroughs of business and IT processes, documenting findings ...

... discrepancies • Conduct Root Cause Analysis for recurring data issues • Prepare and publish MIS reports and dashboards • Ensure adherence to data governance, SOX and audit requirements • Support stakeholders and participate in continuous improvement initiatives EDUCATION Graduate in any discipline CERTIFICATE SAP HCM / ...

... organization - Support tax implications of M&A, reorganizations, and business transactions using Corptax - Lead tax projects and process improvements; support SOX controls and Federal tax audits Requirements - 6–7+ years of US Federal and State tax compliance and/or tax accounting experience - Strong expertise with Form ...

... Tracking, Absence, Scheduling, Advanced Compensation - Proven success leading Workday implementations and releases in global enterprises - Strong analytical, problem-solving, facilitation, and cross-functional stakeholder management skills - Knowledge of security, privacy, SOX, audit, and data governance requirements []

... and mentoring to internal teams and external vendors - Drive automation and modernization initiatives across HR technology platforms and ensure compliance with SOX, privacy, and security requirements Requirements - Bachelor's degree in Computer Science, Information Systems, IT, Engineering, or related field - 8+ years enterprise ...

... using various connectors.- Participate in projects and contribute towards achieving project objectives.- Develop audit reports, templates, and ad-hoc reports for SOX, PCI, and CPNI compliance.- Implement code into UAT and Production as part of SDLC processes.- Monitor delivery against SLAs and address exceptions.- Manage source ...

... enterprise structure including master data and pricing procedures - 3+ years experience with SD data determinations, scheduling, ATP, and complaints processing - SOX compliance environment experience and business process documentation skills (preferred) - Knowledge of BADIs, BAPIs, routines, ABAP interpretation and debugging ...

... operational excellence - Experience delivering technology-enabled process change preferred - Strong financial modeling and business case development skills - SOX compliance and internal control framework knowledge - Process analysis, documentation, and quality assurance expertise - Ability to lead cross-functional initiatives ...

... discrepancies • Conduct Root Cause Analysis for recurring data issues • Prepare and publish MIS reports and dashboards • Ensure adherence to data governance, SOX and audit requirements • Support stakeholders and participate in continuous improvement initiatives CERTIFICATION SAP HCM / SuccessFactors – Preferred PAN and ...

... planning, fieldwork, reporting and follow-up, and taking responsibility for assigned audit areas under senior team guidance. - Perform assigned Sarbanes-Oxley ( SOX ) testing across ICON’s global divisions, documenting results and highlighting control exceptions for review . - Conduct process walkthroughs with process owners ...

... Data Governance policies and procedures. - Establish and maintain data quality standards and controls. - Implement and monitor Segregation of Duties (SoD) and SOX internal controls . - Ensure master data processes comply with organizational policies and regulatory requirements. - Support internal controls, quality audits, ...

... maintenance utilities such as FBDI, WebADI, and ADFDI. - Establish and enforce Master Data Governance policies, Segregation of Duties (SoD), and Sarbanes-Oxley (SOX) internal controls. - Support internal and external audits by maintaining accurate documentation, audit trails, and compliance records. - Monitor SLAs, quality ...

... dashboards, and operational metrics. Track transaction volumes, ageing, accuracy, exceptions, and other key performance indicators. Ensure adherence to Data Governance, SOX, audit, internal control, and compliance requirements. Maintain appropriate documentation and support internal/external audits as required. Coordinate with HR, ...

... control testing, monitoring, risk assessments and evidence reviews. - Build reusable automation capabilities across compliance domains such as information security, SOX, GxP, privacy and AI governance. - Collaborate with security, technology, architecture and governance teams to identify and address emerging AI security, compliance ...

... project portfolios, annual budgets, and five-year strategic plans.- Design, implement, and maintain best-practice infrastructure, security, data governance, and SOX-compliant processes (including access controls, change management, backup/disaster recovery, and vulnerability remediation).- Oversee lifecycle management of ...

... change control and system upgrades to ensure ongoing system effectiveness and compliance.- Ensure compliance with regulatory requirements, internal controls, and SOX standards in SAP FICO processes.- Provide leadership and support for training, change management, and end-user adoption during SAP FICO rollouts and https://jobeax.com/link/iC8qRZEqR3RNc3zW ...

... in month-end and quarter-close activities as required - Performing compliance verification, approval and quality review - Internal quality control review and SOX reporting review - Supporting statutory audit, internal audit and GFCs compliances - Arrange periodic trainings for staff regarding changes in accounting policies ...

... existing UiPath or workflow automations supporting approvals and provisioning.- Design future-state workflow integration while preserving required ownership and SOX controls.- Configure or support approved workflow changes within agreed scope.- Test request, approval, notification, exception and escalation scenarios and prepare ...

... logging, trend analysis, RCA, CAPA design, containment, and effectiveness validation through to closure. - Support adherence to internal controls, audit standards, SOX/statutory requirements, and approved operating procedures; assist with audit readiness and remediation tracking. - Provide process governance support for transitions, ...