114 sox jobs in India.

A$2 AUD

... clarifications. Maintain audit documentation and support reporting for regulatory or client requirements. Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc. Support continuous improvement initiatives in risk and compliance processes. Primary Skills: Strong knowledge of ITGC and ITAC testing Hands-on ...

80k

... controls leveraging Oracle EBS/ERP Cloud. - Deep understanding of regulatory frameworks like COSO, COBIT. - Knowledge and audit experience across regulations like SOX, GDPR, CCPA. - Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite. - Sound relevant ...

• Hybrid

... reporting tools for MRP, GR/IR, liability dashboards, and supplier performance insights leveraging Ariba Buying and Ariba SCC data. - Background in process controls, SOX/compliance, and segregation of duties in P2P and inventory; experience establishing KPIs and control frameworks specifically for Ariba Buying compliance, approvals, ...

... Control for Markets/Markets Treasury, accountable for P&L and Balance Sheet control within the HSBC Risk Management Framework. - Proactively manage controls, SOX activities, risks/issues, and align FO, Product Control and Controllership to emerging risk themes. - Deliver timely, accurate daily/monthly P&L with clear commentary ...

401k

... advising stakeholders on scalable solutions. - Security & Compliance: Ensure data integrity, security, and compliance with regulatory requirements including GDPR and SOX. - Cross-Functional Partnership: Collaborate with Revenue Operations, Sales, Marketing, Customer Success, Product, and Engineering teams to translate business ...

• Hybrid

... strategic ERP platform, running 80% of our operations and revenue. We are seeking a Senior Manager - ERP Security and Controls to oversee Security design and global SOX ITGC compliance across SAP ECC and Microsoft AX, while supporting and preparing for our strategic transformation to SAP S/4HANA. Therefore, this role is both ...

• Remote
• Contract

... pertaining to operational risk losses Roles and Responsibilities: 1. Protect CRBG:To fulfill the first objective, the role holder will have a strong grasp of the CRBG Sox and Soc controls that Accenture Delivery executes for CRBG as well as the CRBG risk escalation and reporting policya) Understand the CRBG control environment ...

• 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 ...

• Remote
• Hybrid
• On-site

... expansion of data models to incorporate additional dimensions as required and enable future reporting and planning capabilities Strengthen governance by implementing SOX-compliant controls and best practices across development and deployment processes Minimum of 6–9 years of overall relevant experience with at least 2+ years of ...

... Agreements (OLAs) Handles a wide variety of HR related transactions across multiple channels and platforms Ensure that all transactions are compliant with current SOX and internal control guidelines Responsible for the day-to-day delivery of identified key business processes Support HR operational projects Perform audits to ...

• Contract

... process refinements based on insights gathered. Mitigated technical, financial, and scheduling risks associated with the transition process. • Collaborate with SOX, statutory, and internal auditors to ensure compliance and address audit requirements. Proactively stayed abreast of regulatory changes and industry best practices, ...

• Remote
• Full-time

... financial closing schedules. Ensure system set up correctly to reflect accuracy data Internal Controls and Compliance: Ensure compliance with Sarbanes Oxley [SOX], Japan GAAP and all HITACHI Group policies. Taking the lead in sustaining the alignment with Accounting Policy, Internal Controls and Assurance. Ensures transparency ...

• Hybrid

401k

... preparation for processing of payroll for all employees. This role supports day-to-day payroll operations, monitors employee records, ensures compliance with SOX requirements, and works closely with HR, Solution Center, HRIT, Finance, and employees to resolve payroll-related issues. Key Responsibilities: - Data Management: ...

... Exp: Prac. In 2 coding lang. or adv. Prac. in 1 lang. 6+ years in IT; 4+ years in development Experience Preferred: Core Java , Kinaxis Education Required: Bachelor's Degree Education Preferred: Additional Safety Training/Licensing/Personal Protection Requirements: Additional Information : Need to Manage a SOX Application

... and IT division. General accounting account reconciliation approval and analysis; Implement and maintain all corporate policies and procedures and ensure all SOX related compliance. Tax responsibilities Responsibilities includes ensure timely preparation and filing GST, TDS, Income Tax Returns and accompanying tax schedules ...

35k

... payroll reports, statutory summaries, defect logs, and control evidence in line with Global Pay Services SOPs. Support internal and external audits, including SOX and compliance reviews, through documentation, data validation, and timely responses. Act as a key payroll escalation point for India payroll matters with People ...

• Contract

... Ensure timely and accurate financial reporting and documentation. Skills & Tools · Proficient in MS Excel, Power BI, and Smartsheet. · Strong knowledge of IFC, SOX, and IGAAP/US GAAP requirements. · Strong analytical, communication, and organizational abilities. Preferred Experience · Experience in process improvement, transitions, ...

• Contract

675k

... 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 ...

• Hybrid

6500

... preparer and reviewer level; strong familiarity with financial and accounting reporting systems, advanced Excel and spreadsheet skills, and practical experience with SOX and internal control environments. Demonstrated ability to perform senior‑level reviews, evaluate complex accounting issues, research technical matters, summarize ...

20k

... SAP Integration Suite / BTP) and the data requirements that feed process mining and AI models. - Governance Rigor: Working knowledge of SAP authorizations, SoD, SOX and audit requirements, and the ability to design processes and automation that satisfy them. - Stakeholder Leadership: Excellent workshop facilitation, stakeholder ...