415 sox jobs in India.

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Bangalore15952 Bombay7185 Hyderabad6036 Pune5078 Chennai4177

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Zscaler

Senior Manager, Finance Transformation, Order to Cash

13 days ago

Hybrid
On-site
Full-time
Contract

... 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 ...

भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

1 day ago

Rs 4.5 - 6 lakhs p.a.

... close calendar 4. Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements 5. Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of ...

Hyderabad, भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

1 day ago

Rs 4.5 - 6 lakhs p.a.

Chennai, भारत

Jobgether

Senior Lead Information Security Analyst (SAP Security

4 days ago

Hybrid
Full-time

Cybersecurity

... appropriately assigned and maintained. - Access governance and compliance: Ensure adherence to internal security policies, audit requirements, and the Sarbanes-Oxley (SOX) framework. Support access reviews, segregation of duties (SoD) controls, compliance assessments, and security governance activities. - Security incident and ...

भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

7 days ago

Rs 4.5 - 6 lakhs p.a.

Bangalore, भारत

Manager - Risk & Internal Control

7 days ago

... DISA, CISA, or equivalent. Key Skills - Strong understanding of end-to-end business process cycles (P2P, O2C, H2P, R2R). - Prior exposure to Internal Audit, ERM, SOX/ICFR compliance is highly desirable. - Strong analytical skills – data interpretation, root cause analysis, and business process improvements. - Knowledge of ...

Gurgaon, भारत

Gallagher

Senior Manager - Financial Reporting & Controls

10 days ago

Full-time

... including journal entry preparation and uploads. - Investigated reconciliation variances and resolved open items. - Ensured compliance with internal controls, SOX requirements, and company policies. - Supported internal and external audits through documentation and query resolution. - Prepared and published operational ...

Pune, भारत

IndiHire Consultants

Senior Software Engineer - Mobile App Quality

10 days ago

Remote

... with Server-Driven UI (SDUI) testing strategies. - Experience with mobile security testing (SSL Pinning, OAuth 2.0, Keychain/KeyStore encryption). - Knowledge of SOX, PII, PCI, CCPA, HIPAA regulations for mobile transactions, security, and confidentiality. (ref:hirist.tech) [{"name": "remote_work", "text": "Remote job", "categoryName": ...

Hyderabad, भारत

Carrier World

Data Domain Analyst

13 days ago

Hybrid

... understanding of its data model. - Familiarity with SAP Ariba and supplier collaboration platforms. - Knowledge of global compliance requirements (e.g., GDPR, SOX, data privacy regulations). - Experience with workflow automation and integration frameworks (e.g., SAP PI/PO, SAP CPI). - Understanding of hierarchy management ...

Madhapur, भारत

ASCLOUDSECURE

Record To Report Ops Associate - Fresher

13 days ago

Rs 4.5 - 6 lakhs p.a.

Bombay, भारत

Ernst & Young

Senior-RTR-Finance Operation

13 days ago

... preparation and review of management and statutory financial reports in compliance with accounting standards. - Drive governance, internal controls, and compliance with SOX, GAAP/IFRS requirements. - Manage intercompany accounting, reconciliations, and elimination processes across entities. - Lead balance sheet reviews, reconciliations, ...

Calcutta, भारत

NOV

Senior Financial Analyst

3 days ago

Full-time

Finance

... reasonable knowledge of Direct and Indirect Tax in India - Assist in any other requirement relating to Audit and monthly and quarterly closing. - Assist in Quarterly SOX schedules Education and experience - A professional qualification such as CA/ACCA or Master's degree in accounting or finance - Minimum 5 years of relevant experience ...

Marathi, Maharashtra, भारत

Alignity Solutions

Oracle ERP/RMC Security - Senior Consultant / Consultant

5 days ago

Contract

Consulting

... development, functional, business, and information security/risk stakeholders. - Proven ability to run and sustain controls: identify key risks and controls, support SOX readiness/audits, optimize controls, and help operate controls within Oracle Risk Management Cloud (RMC) - Strong written/verbal communication, ability to produce ...

Shaikpet, भारत

Neev Pvt Ltd

L2 Imperva DAM Security Engineer

7 days ago

Full-time

Cybersecurity

Rs 8 - 12 lakhs p.a.

... resolution. Compliance & Reporting - Support continuous compliance monitoring frameworks leveraging Imperva compliance reports , including PCI-DSS, ISO 27001, SOX, and HIPAA. - Generate structured operational, audit, and compliance reports from Imperva DAM for stakeholders and regulatory bodies. - Ensure all database monitoring ...

Bombay, भारत

WPP

Senior Manager - Finance Operations (AP/AR)

13 days ago

Hybrid
Contract

Accounting

... 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, ...

Bombay, भारत

Jobgether

Sr. Analyst, SAP Finance

13 days ago

On-site
Full-time

... communication skills. - Willingness and ability to travel up to 10%, including internationally. - Previous experience with intercompany processes, IDoc configuration, SOX environments, and formal change management procedures is an advantage. - Strong analytical, problem-solving, communication, and stakeholder collaboration skills. ...

भारत

RINGCENTRAL INNOVATION (INDIA) PRIVATE LIMITED

RingCentral - Lead Salesforce Administrator

14 days ago

Hybrid
Full-time

... https://jobeax.com/link/5valMHCDM6jF7o9W Team Lead, you will act as the organization's escalation point for complex configuration, compliance, and access-governance issues (SOX, GDPR, EU Data Privacy, and other evolving regulations), while also managing, mentoring, and developing a team of Salesforce Administrators. You will balance ...

Bangalore, भारत

WNS Global Services

PUN(Magarpatta) - Lead Associate (4+ years exp) - Cash Application- SAP - US Shifts

14 days ago

Full-time

... resolve complex cash issues. • Maintain comprehensive documentation of cash application processes, SOPs, and guidelines. • Ensure compliance with internal controls, SOX requirements, and audit standards. • Support month end close activities related to cash posting and reconciliations. • Act as a Senior/Lead associate, mentoring ...

Pune, भारत

McCormick & Company

T & E ANALYST

8 days ago

Contract

Event Management

$6 USD / year

... customer experience. - Collaborate with Corporate Security to implement and monitor travel safety processes across EMEA. - Prepare and sign off on Sarbanes-Oxley (SOX) controls documentation. - Prepare documentation and complete tasks assigned through internal and external audits related to Travel and T&E processes. 3. Training ...

Gurgaon, भारत

Ernst & Young

Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

13 days ago

Contract

Consulting

... FS (mainly insurance). We perform a variety of engagements around financial planning and analysis, internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements ...

Bombay, भारत