414 sox jobs in India.

... branching, peer review, testing, release management, environment segregation, change control, configuration and release documentation. - Rationalise overlapping GxP, SOX, privacy, security and IT-quality requirements into one coherent, risk-based framework, ensuring low-risk internal tools are not governed like regulated clinical ...

... general control reviews, IT application control reviews, IT infrastructure reviews, IT operational process reviews, IT governance & strategy design assessments, and SOX compliance related activities- Leading the execution of highly specialized reviews such as data integrity, Information security risk assessments, technical compliance ...

... Enable end-user and regional awareness of governance requirements through documentation and training support. - Partner with regional R2P and control teams (BU/Hub/SOX) to ensure global standards are applied consistently with appropriate localization. Scope - Global R2P governance across all markets Responsibilities Governance ...

... fixed assets records updation, etc.  Ensure that books of accounts are updated on a regular basis  Ensure all relevant controls are in place and adherence to SOX compliance  Arrange for periodic trainings to the staff to be aware of the changes in the accounting policies and procedures as well as customer specific changes ...

... platforms and security automation/orchestration. • Relevant certifications (e.g., Splunk Certified, Microsoft SC-200, GIAC/GCIA/GCDA). • Experience in regulated environments requiring compliance-driven logging (SOX, PCI-DSS, ISO 27001). [{"name": "hybrid_working", "text": "Hybrid work", "categoryName": "Working conditions"}]

... and/or SAP GRC certification preferred.- Experience with SAP BTP Security, SAP IDM, or Identity Access Management solutions.- Exposure to audit frameworks such as SOX, GDPR, and ITGC https://jobeax.com/link/gUqqZU2zShN4uwoa Competencies:- Risk Management- Access Governance- Security Compliance- Audit Support- Stakeholder Collaboration- ...

... advantageous. Critical Domain Expertise - Demonstrated expertise in the following areas: Procure-to-Pay (P2P), Travel & Expense (T&E), Order-to-Cash (O2C), or ITOC / SOX IT controls. Preferred - Risk and controls or Internal Audit experience. - Experience delivering analytics or AI-enabled products in SAP, Oracle or similar enterprise ...

... with banking technology domains : core banking (Temenos, FIS, Finacle), payments (SWIFT, ISO 20022), capital markets, and regulatory frameworks (Basel III/IV, SOX, GDPR).- Ability to build ROI/TCO models and present business cases to C-suite stakeholders at global financial institutions.- Experience with MEDDPICC-informed ...

... with banking technology domains : core banking (Temenos, FIS, Finacle), payments (SWIFT, ISO 20022), capital markets, and regulatory frameworks (Basel III/IV, SOX, GDPR).- Ability to build ROI/TCO models and present business cases to C-suite stakeholders at global financial institutions.- Experience with MEDDPICC-informed ...

... customer escalations and executive communications- Working understanding of SQL Server/Azure SQL/PostgreSQL/Oracle operationsGood-to-Have Skills : - Experience in SOX/HIPAA audit support- Exposure to database migration/support transition programs- Experience managing fixed-price managed service engagements- Knowledge of Jira, ...

... evaluate the assigned function’s control environment, with proven experience assessing the adequacy, effectiveness, and design of controls to ensure alignment with SOX, other regulatory frameworks, and the firm’s risk priorities. - Execute testing processes with precision and accountability to assess the control environment, ...

... evaluate the assigned function’s control environment, with proven experience assessing the adequacy, effectiveness, and design of controls to ensure alignment with SOX, other regulatory frameworks, and the firm’s risk priorities. - Execute testing processes with precision and accountability to assess the control environment, ...

... part of GBS located in Bangalore. You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and ...

... implementations, upgrades, ERP migrations, or acquisition integrations.- Familiarity with WMS, MES, PLM, TMS, and supply chain planning systems.- Understanding of SOX controls, ERP governance, and master data https://jobeax.com/link/SEMooAMgIOr3s2z8 :- Comprehensive employee benefits and insurance programmes.- Paid leave, maternity ...

... Ability to work independently and manage multiple priorities under tight deadlines. Preferred - Experience with Microsoft Dynamics 365 ERP. - Knowledge of US GAAP, SOX, and FCPA requirements. - Experience supporting statutory audits and tax compliance. Skills & Competencies - Effective communication and stakeholder management ...

... Malaysia, tax audits, and tax reporting. In a co-sourcing environment, responsibilities include reviewing tax returns, executing compliance processes, and monitoring SOX/Tax control effectiveness. Proactively reports deviations from standard processes and drives improvements. Collects and provides data to tax agents or consultants ...

... This role will involve designing and implementing IT control frameworks, leading internal and external audits, and ensuring compliance with standards such as SOX, SOC, and ISO 27001. You will collaborate with senior team members to identify risks and recommend control improvements to clients. Job Description: • IT Audit ...

... different departments. - Ensure configuration standards, technical architecture diagrams, and SOPs are up to date and fully compliant with internal controls, SOX, and global privacy standards (GDPR/CCPA). OUR TECH STACK: REST API, Webhooks, OAuth 2.0, SQL, JavaScript/Python, Coupa, Workday, NetSuite, Navan, Lattice, Greenhouse, ...

... different departments. - Ensure configuration standards, technical architecture diagrams, and SOPs are up to date and fully compliant with internal controls, SOX, and global privacy standards (GDPR/CCPA). OUR TECH STACK: REST API, Webhooks, OAuth 2.0, SQL, JavaScript/Python, Coupa, Workday, NetSuite, Navan, Lattice, Greenhouse, ...

... needs; - Key point of contact for external auditors on statutory audit related issues and questions; to provide guidance and advice on auditing, audit tests and SoX guidelines across GBS UK; - Collation of corporation tax packs, working with the operating company teams on submission to the Group’s tax consultants to ensure ...