Average salary: Rs1,174,999 /yearly
More statsGet new jobs by email
- ...Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a detail-oriented professional to support SOX compliance and access governance across the Vodafone Cloud & Infrastructure (VCI) landscape. The individual will contribute to the...SuggestedLong term contractLocal area
VOIS
Pune2 days ago - ...Knowledge/Experience: ~8+ years of experience in IT audit, internal controls, compliance, or related field, with a focus on Sarbanes-Oxley (SOX) testing within a publicly traded company or Big 4 audit firm. ~ Strong understanding of IT governance frameworks, control frameworks...Suggested
Orbia Pune
Pune4 days ago Rs 2.5 - 11 lakhs p.a.
...What Your Responsibilities Will Be Support the build-out of technical SOX controls, working with Security, engineering, finance and IT to document and test controls across key systems. Assist in technology risk assessments to identify gaps against IPO-readiness benchmarks...SuggestedAvalara Technologies
Pune25 days ago- ...Role Overview As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization...SuggestedWorldwide
ArcelorMittal
Punea month ago - ...of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a SOX Compliance Lead who will be responsible for ensuring Cloud SOX requirements are fulfilled, serving as the main audit point of contact and...SuggestedPermanent employmentLocal area
VOIS
Pune2 days ago - ...Hiring SOX Business Controls with Vodafone Intelligent Solutions (_VOIS) About Job Experience level: 2-5years Location: Pune, (Hybrid-Office presence required once every 2 weeks) Required Qualification: CA/CWA/CIA/CPA About this Role The SOX Centre of Excellence...SuggestedHybrid workWork at office
VOIS
Pune2 days ago - ...Job Title: SOX Compliance Analyst Reports to: VP, Corporate Controller Department: Accounting BASIC PURPOSE: The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in...SuggestedWork at office
r3 consultant
Pune1 day ago Rs 6 - 10.5 lakhs p.a.
...Key Deliverables: Manage end-to-end SOX 404 lifecycle including risk scoping and control mapping Evaluate and document internal control design and effectiveness Coordinate with auditors and resolve compliance gaps Report compliance metrics and remediation progress...SuggestedCrescendo Global Leadership Hiring India
Punea month ago- ...deliver Enable the delivery of the global IT compliance program Advise on compliance management, audit, and testing approaches for IT SOX, particularly within SAP S/4HANA and HANA DB environments Act as a key point of contact for external auditors, coordinating...Suggested
Bp Ergo
Pune3 days ago Rs 1 - 5.5 lakhs p.a.
...Key Deliverables: Oversee and execute financial reporting in compliance with SOX Identify, evaluate, and mitigate financial reporting risks Support audits by ensuring documentation and internal controls are aligned Collaborate across teams to drive process improvement...SuggestedCrescendo Global Leadership Hiring India
Punea month ago- ...of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a SOX Compliance Lead to drive effective governance, support senior management in establishing control objectives, and ensure the seamless execution...SuggestedLocal area
Vois
Pune2 days ago - ...CFCE, CFI, CFSR, or Similar Credentials • Experience making remediation recommendations based on industry practice surrounding PCI, SOX, PHI, PII, GDPR, GLBA, and NIST CyberSecurity Framework What Are Our Desired Skills and Capabilities? •Track record of acting with...SuggestedRemote jobWorldwideFlexible hours
- ...compliance with controls and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process reviews. You will oversee Change Management, Access Management, Application...SuggestedImmediate startShift work
- ...Strong stakeholder management and communication skills.Preferred Qualifications :- Experience in ServiceNow IRM / GRC implementations.- Knowledge of risk and compliance frameworks (ISO, SOX, NIST, etc.).- Experience working in consulting or advisory roles. (ref:hirist.tech)Suggested
- ...potential risks or opportunities for improvement. · Support the implementation of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required. · Review the process documentation to ensure standard operating procedures are up...SuggestedFull timeLocal areaUS shiftFlexible hours
- ...through the Deal Approval System, escalating delays or missing inputs to Regional Channel Leaders. Apply compliance standards such as SOX and ASC 606 in deal documentation. Support the automated approval routing process by validating conditions (e.g., geography, license...Full timeHybrid workWorldwideFlexible hours
- ...Maintain payment operations documentation, runbooks, and standard operating procedures ~ Support compliance activities related to PCIDSS, SOX, and internal controls Supported Payment Channels ~ Instore POS payments (EMV, contactless, magstripe) ~ Credit and debit...Full timeHybrid workRelocation packageWork at officeLocal areaRemote jobRelocationFlexible hoursShift work
bp
Pune11 days ago - ...including Trade Payables, AP Debit Balances, MSME, and AP Sub-Ledger Variance. Prepare AP Packs for Balance Sheet reviews. Perform SOx and/or IFC controls for the AP function, maintain supporting documentation, and ensure timely corporate submissions. Provide timely...Relocation package
- ...capabilities. Appreciation of IAM processes including application access governance, attestation, compliance and audit controls to including SOX and SAP access governance Certifications like Certified Identity and Access Manager (CIAM), Certified Identity Management...Full timeRemote jobFlexible hours
PKO BP
Pune3 days ago - ...onboarding process and ensure timely submission of required documents. Work with Auditors/Accounting team to comply with all Close and SOX requirements. Implement strategies to minimize overdue payments and reduce Days Sales Outstanding (DSO). Communicate with...
Qualys
Pune2 days ago - ...SSRS ~ Webservice for HR ~ Backup for MI ~ Interflex backup Technical / Professional Experience Desired: SharePoint Sox reporting on SAP TOSCA Azure DevOps Maintaining the platforms of the applications COMPETENCIES AND BEHAVIORS:...
PACCAR
Pune3 days ago - ...documentation and communication capabilities. Degree in IT with 3 years' cloud experience or 5 years in enterprise IT. Knowledge of ITIL, SOX and security regulations. Experience with agile development, web applications, web hosting and DevOps concepts in cloud environments...Hybrid workLocal area
VOIS
Pune2 days ago - ...Payroll, Time Tracking, Absence, Compensation, Advance Compensation and Benefits Strong experience in configuring Workday Security, SOX related activities and reporting. Experience in configuring Advance Compensation for Quarterly and Annual Performance management....Immediate startRemote job
Zensar Technologies
Pune2 days ago Rs 3 - 12.5 lakhs p.a.
...plans; ~ Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; ~ Develop and update IT Policies, process maps, templates...Zscaler Softech
Punea month agoRs 17.26 lakh p.a.
...on returns and notices Internal Controls and Compliance: Ensure adherence to internal controls and accounting regulations, support SOX compliance preparation, and facilitate internal and external audits Process Improvement: Identify enhancement opportunities, implement...Hybrid workBMC Software
Punea month ago- ...or projects, as needed Partner with financial systems regarding CRS requirements, data, reporting, and functionality Support SOX control compliance Education/Certification: ~ Fresher - if candidate has CPA/CA (highly preferred) OR 1-2 years if Inter...Contract workWorldwide
Aditi Tech Consulting Private Limited
Punea month ago - ...SAP user access landscape, supporting over 100,000 users across 20+ countries. The individual will manage compliance policies, oversee SOX controls, and maintain the GRC rule set to mitigate access risks. The role demands strong analytical capabilities, SAP GRC expertise, and...Local area
Vois
Pune2 days ago - ...associated with IT changes. Ensure compliance with internal policies, as well as external regulatory and audit requirements (e.g., SOX, HIPAA, ISO 20000). Manage the emergency change process for critical, unplanned changes requiring immediate implementation. Conduct...
verdantas
Pune3 days ago Rs 5 - 9.5 lakhs p.a.
...and maintain SAP roles (Single, Composite, Derived) and secure custom transactions. Maintain SU24 entries and ensure compliance with SOX and IT general controls. Implement SAP security across modules and Basis components, including ECC and S/4. Configure and...Beckman Coulter
Pune22 days ago- ...Investor Relations, Treasury, subsidiaries, and auditors to validate financial data and support the quarterly close process. Ensure SOX compliance by executing and documenting internal controls over financial reporting. Assist with external audits, technical accounting...
Michael Page
Pune19 days ago
