414 sox jobs in India.

... monitor compliance effectiveness. - Support audit readiness, compliance reporting, and regulatory assessments. - Ensure adherence to internal security policies, SOX compliance, and governance standards. SAP GRC Process Control - Implement, configure, and support SAP GRC Process Control solutions. - Define and maintain business ...

... multiple ledgers. The position ensures that ledger-level activities, monthly and quarterly closing, account reconciliations, tax compliances, financial reporting and SOX control requirements are completed accurately, consistently and within prescribed timelines. The role will work closely with Operations, Shared Services, Finance ...

... root cause analysis to identify and prevent recurring data issues. - Prepare and publish MIS reports and dashboards. - Ensure compliance with data governance, SOX, and audit requirements. - Coordinate with stakeholders to resolve data-related issues. - Support process improvements and data quality initiatives. 7. Qualifications ...

... 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 ...

... quarter-end and year-end close activities. - Review Balance Sheet reconciliations, P&L and financial reporting . - Ensure compliance with GAAP, IFRS, Ind AS and SOX controls . - Support internal and external audits. - Drive process standardization, automation and continuous improvement. - Partner with AP, AR, FP&A and Tax ...

... conclusions and recommendations. - Compliance: Ensure compliance with established audit methodologies, standards, and regulatory requirements, with a focus on SOX compliance and other relevant regulations. - Stakeholder Communication: Effectively communicate audit findings and recommendations to management, promoting transparency ...

... Costing, Treasury, Tax, and FP&A. Key Responsibilities - Perform quality checks and internal control reviews across F&A processes. - Review compliance, approvals, SOX reporting, and accounting deliverables. - Support AP, PTP, and RTR teams during month-end and quarter-end closing. - Assist with statutory audits, internal audits, ...

... team performance. - Lead stakeholder governance meetings across countries. - Support statutory/internal audits, tax audits and regulatory compliance. - Ensure SOX controls and financial compliance. - Manage reconciliations, book closure, financial analysis and exceptions. - Drive transformation and continuous process improvement. ...

... discrepancies. - Conduct Root Cause Analysis for recurring data-quality 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. - Monitor team performance and ensure timely and accurate ...

... enabling reliable data across the PepsiCo organization. The VR Analyst plays a key role in data validation, issue resolution, system setup, and compliance with SOX controls , while partnering cross-functionally with distributors, Sales, DMO, and Analytics teams. Responsibilities - Review and validate distributor volume reports. ...

... Razorpay).- Experience with Beanstalkd, Jenkins, Prometheus/Grafana/Loki.- Scripting in Python for ops automation and report generation.- Familiarity with ITGC/SOX-style controls and audit https://jobeax.com/link/OTXjTe1rmINVYsvf :- 2 - 5 https://jobeax.com/link/elpmNuUlUrtRmNOJ :- Bangalore (On-site). (ref:hirist.tech) ...

... Maintain technical documentation, participate in code reviews, and prepare release notes.- Ensure compliance with change management processes and PCI, PII, and SOX policies.- Provide technical guidance and mentorship to junior developers.Requirements:- 7 - 10 years of experience in RPG development, with strong hands-on expertise ...

... processes. - Experience automating and optimizing accounting and finance processes to improve efficiency, control, compliance, and visibility. - Experience supporting SOX-compliant controls, audit requirements, and financial governance processes. - Experience partnering with Finance, Accounting, Product, and Engineering teams to ...

... Media and Non‑Media clients. The role is accountable for driving cash collection performance, managing client and OpCo escalations, ensuring strong governance and SOX compliance, and leading a team of Credit Controllers to achieve Group cash and AR targets What you'll be doing: Collections & Cash Management - Drive cash collections ...

... Analysis (RCA) for recurring employee master data issues. - Prepare, analyze, and publish MIS reports and dashboards . - Ensure adherence to data governance, SOX, and audit requirements . - Maintain data accuracy, quality, and process compliance. - Support internal and external stakeholders with employee master data-related ...

... obtain approvals or request corrections. - Process the transactions accomplishing KPIs defined per processes and according to the Case Management Framework and the SOX Matrix. - Audits of data entry accuracy done by HR Ops team members - Well versed with data protection principles, knows how to process confidential and sensitive ...

... engineering to improve how teams plan, procure, make decisions and execute, integrating with existing systems. Clients include DHL, Unilever, ITC and Boston Red Sox. Founding team from Microsoft, JP Morgan, IIT and ISB; featured on Forbes and Shark Tank India; backed by Titan https://jobeax.com/link/ZQZpPk4SDgns9FcS the Role ...

... to detail • Excellent written and verbal communication skills in English • Experience with account reconciliations and journal entry preparation • Knowledge of SOX compliance and internal control frameworks • Strong organizational skills with ability to meet strict deadlines • Proven ability to work independently while collaborating ...

... You will perform specific RTR activities and processes ensuring quality results and reporting. As a key business partner, this role will support accounting and SOX activities across the RTR teams. Minimum Requirements: - Good communication skills both written and verbal Bachelor’s degree in accounting with a minimum of 4+ ...

... liquidity management. Your key responsibilities Technical Excellence - Strong understanding of IT General Controls (ITGC), IT Application Controls (ITAC), and IT SOX frameworks for effective risk evaluation. Hands-on experience in conducting IR risk assessments and identifying control gaps across business and technology environments. ...