415 sox jobs in India.

... documentation; - Document all revisions and adjustments made to client data in line with financial controls and standard operating procedures. - Maintain SOPs, SOX documentation, and evidence of work supporting each price calculation. Where You’ll Grow: - As you build confidence in the core role, you will also gain exposure ...

... onboarding of new employees. Accountable for ensuring data quality and consistency, this role will also be responsible for compliance and control measures (including SOX), providing consistent customer service, and ensuring that global HR data standards are met. Key Responsibilities - Complex Global HR Reporting & Mass Uploads: ...

... period-end close, and book closure activities. - Ensure books of accounts are updated regularly and relevant financial controls are maintained. - Ensure adherence to SOX compliance and internal control requirements. - Monitor exceptions and drive timely resolution of issues. - Drive process improvement, transformation, and continuous ...

... payment formats, bank interfaces, and external banking integrations. - Good knowledge of SAP FI modules including GL, AP, and AR, along with compliance, audit, and SOX control requirements. - Strong analytical, troubleshooting, documentation, and stakeholder management skills. What you'll love about working here - You can shape ...

... containers, and DevOps environments. 4. Security Governance & Compliance - Define privileged access policies and controls. - Support compliance initiatives including SOX, ISO 27001, PCI-DSS, NIST, HIPAA, and GDPR. - Design privileged account review and certification processes. - Drive audit readiness and remediation programs. ...

... (OAuth 2.0, SSL Pinning, Android KeyStore encryption).5. Experience with Redis, In-Memory caching, or local offline-first synchronization strategy.6. Knowledge of SOX, PII, PCI, CCPA, HIPAA regulations for mobile transactions, security, and confidentiality, and integrating an application with other applications using SOA/REST ...

... India. Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting. As an Analyst, SOX Compliance, you will contribute to the global Sarbanes-Oxley (SOX) compliance program by evaluating business processes, assessing risks, and testing the effectiveness ...

... Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. SAP Application Scope - ...

... Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. SAP Application Scope - ...

... Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. SAP Application Scope - ...

... Services for all CHC worldwide. We deliver our solutions in a highly competitive market answering FMCH needs and sometimes supporting regulated environments (GxP, SoX and other regional or local regulations). Our team operates in an international context, serving all markets in most of the countries around the https://jobeax.com/link/PHE2iL5Fhyy4wm9c ...

... external US tax and legal advisors for intercompany agreements and documentation. - Familiarity with US subsidiary management, including EINs, annual reports, and SOX-lite practices (for pre-IPO/private equity firms). Legal & Contractual Support - Review, track, and manage legal contracts and vendor agreements. - Support IP ...

... - Partner with Finance, Sales, Legal, regional hub and IT teams to resolve issues and support business objectives. - Ensure compliance with internal controls, SOX, audit, and regulatory requirements. - Drive process improvements, standardization, automation, and operational efficiency initiatives. - Support ad-hoc financial ...

... Travel requirements Excellent knowledge of U.S. GAAPS and IND AS; Should have experience in end to end management and responsibility of: - Statutory Audit, IFC / SOX, Tax audit etc. - Experience with audit methodologies and techniques; Ability to work well independently and in multi-reporting structure. Excellent interpersonal, ...

... billing details for client invoicing are set and proactively chases up any missing information. - Stays organized and reviews product delivery order reports for SOX compliance, ensuring orders are approved for billing and that SOX checks are done and appropriately documented in line with relevant processes. - Tracks orders ...

... Agile/Scrum, Waterfall, and hybrid approaches, with disciplined adherence to the SDLC, testing, approvals, change management, and release controls. Working knowledge of SOX controls, audit support, and financial data integrity. Proficiency with Jira for backlog, ticket, SLA, dependency, and delivery tracking, and familiarity with ...

... remediation activities. - Preferred knowledge/understanding of experience in IT Controls, Risk and Compliance. - Design IT Risk Controls framework such as IT SOX. - Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. - Lead client-facing data ...

... vendors to ensure reliable, auditable integrations (EIBs, APIs, SFTP pipelines). - Governance, Compliance & Data Security: - Enforce strict change management, SOX compliance, and internal ticketing standards for all system modifications. - Maintain data integrity and security across financial data models and business processes. ...

... changes: consistent journals, accruals, reversals, and reconciliation standards across entities and currencies. - Monitor preventative controls by design, including SOX-aligned payroll controls; improve evidence pack quality and audit readiness. - Govern payroll providers against agreed SLAs and KPIs; drive remediation where ...

... processes and systems globally, harmonizing O2C processes across regions and partnering with Business Systems on ERP, CPQ, billing, and AR platform roadmaps - Build SOX-ready automated controls, maintain contract and billing data alignment with ASC 606 revenue requirements, and prepare the function for global e-invoicing and ...