114 sox jobs in India.

... and knowledge of the US GAAP and IFRS accounting standards Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), Experience of implementing accounting technology (Oracle, SAP) in a major institution Hands on experience in creating and maintaining strong ...

• On-site

322k

... reviews to identify control gaps, inefficiencies, and assist countries in amending where improvement opportunities. Requirements - 3-5 years of experience in ICFR / SOX compliance, Internal Audit, Risk Advisory, Financial Controls, External Audit - Experience working in multinational organizations or Big 4 firms is preferred. ...

• Hybrid

... experience in analyzing financial data, drawing sound conclusions and developing proposals/solutions, IFRS accounting experience. Working knowledge and application of SOX control frameworks . - Good to Have: HFM Reporting knowledge, experience of SAP / AX / Hyperion / Cognos, working knowledge and application of SOX Control Framework ...

We are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control environment. Key Responsibilities Perform SOX control ...

... programs - Significant experience in internal audit, regulatory compliance reviews, and risk advisory engagements - Hands-on experience in internal controls, SOX/internal audit, compliance transformation, or regulatory consulting - Cross-industry exposure to regulatory regimes (e.g. At least 4 years of experience in leading ...

• Hybrid

... financial systems, implementing critical business processes while delivering secure distributed transactions across multiple data centers and ensuring compliance with SOX, PCI, GDPR. In this role, you'll have a unique opportunity to develop the software ecosystem that powers every financial transaction at LinkedIn. At LinkedIn, ...

• Remote
• Hybrid
• On-site

$30 USD

... HANA). • Perform role design workshops with business process owners and map access requirements. • Conduct periodic user access reviews and compliance audits (SOX, GDPR, etc.). • Implement and maintain Fiori catalog, group, and role assignments for users. • Troubleshoot authorization issues and analyze SU53 logs, ST01 traces, ...

• Contract

... Responsibilities include interfacing with HR Management & HR service vendors, executing delivery of complex HR Programs, aligning to local/regional compliance, GDPR, SOX and other applicable regulations, managing data & records integrity activities. Capable of leveraging prior HR Services/Operations experience and industry best ...

• On-site

... Authentication requirement within IAM standards. - Knowledge and understanding of Identity and Access Management specific laws, rules, regulations, and Guidelines such as SOX, OCC, NIST, ISO/EC, FFIEC within the financial services sector. - Possession of CISSP certification would be an advantage. - Excellent communication and presentation ...

• Full-time

... line performance and ad hoc reports and projects. Maintain and calculate direct labor and overhead rates and perform quarterly analysis of standard vs actual. SOX audit documentation and IGAAP audit supporting to Manager. Technical Skills/Knowledge: Excel – Must English – Must QAD ERP and Hyperion TM1 are added advantage. ...

• Hybrid

... CIMA or equivalent highly desirable Typically 5-6+ years of related experience in finance, accounting or audit. Strongly preferred experience in Internal Audit, SOX compliance and ICFR Strong levels of financial and business acumen and desire to continue learning Strong familiarity with Microsoft Office tools Ability to quickly ...

• On-site

... experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: SOX and Regulatory Controls Testing Perform end‑to‑end testing of SOX and regulatory reporting controls, including design and operating effectiveness testing, in ...

Rs 13 - 15.5 lakhs p.a.

... - Familiarity with financial and accounting reporting systems - Strong computer and spreadsheet skills - Hedge fund or private equity industry experience a plus - SOX and internal controls experience - Fluency in English (verbally and written) is a compulsory requirement - Experience with direct real estate investments

... Deep hands-on experience designing and operating CI/CD pipelines for AI agent deployments — a discipline that is still being defined across the industry, in a SOX-governed environment where release quality and audit compliance are both non-negotiable. Technical leadership experience as a senior IC — supporting Senior DevOps ...

... 6-8 years of information security experience in incident response and system monitoring and analysis. Experience with compliance requirements (GLBA, PCI, HIPAA, SOX, etc.) Ability to effectively communicate business risk as it relates to information security. Experience in conducting risk assessments that protect the business ...

... quality awareness Should be aware of release governance processes and have experience in working on any incident management tool. Good understanding of GXP and SOX requirements. Should have working experience in a highly regulated environment. We currently have open positions in a number of locations across India - Bangalore, ...

50k

... assurance. - Working towards professional certifications such as Chartered Accountant (e.g., ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA); Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is desirable. - Awareness of and ability to stay current with changes in accounting ...

... integrity, accuracy, and timeliness of financial records for the India Pumps business. The role supports manufacturing accounting, group reporting (BPC/consolidation), SOX compliance, and ERP-driven processes, while ensuring adherence to internal controls and corporate accounting standards. KEY RESPONSIBILITIES General Ledger Management ...

• Hybrid

... New Product Costing, Mass Product Costing, Annual CO Budget & Planning - Capitalization, Retirement, master-data maintenance of Fixed Assets - Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate ...

• Hybrid

... Collaborate with the IT/ERP team on SAP configuration, upgrades, and process improvements. Maintain and enforce proper controls within the SAP environment to ensure SOX-equivalent compliance. Reporting & Analysis Prepare detailed financial analysis and management reports using MS Excel (pivot tables, advanced formulas, Power ...