Sox Compliance jobs in Maharashtra
Explore 14 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSOX IT Compliance Analyst
NvidiaSenior SOX IT Compliance Analyst role at NVIDIA focuses on ensuring adherence to SOX regulations across IT systems. The analyst will identify risks, test automated and general controls in SAP and third‑party …
Pune, Maharashtra, IndiaOn-siteFull-timeActiveIT SOX Compliance Analyst - Docusign
Jade GlobalMotivated IT SOX Compliance Analyst to support Sarbanes-Oxley initiatives focusing on IT General Controls and application controls. Collaborate with internal audit and IT control owners to design, implement, and …
Pune, Maharashtra, IndiaOn-siteFull-timeActiveManager, Internal Controls - SOX Readiness
MastercardThe Manager, Internal Controls – SOX Readiness at Mastercard leads the SOX compliance program within the Finance organization. Responsible for evaluating processes, identifying risks, and designing SOX‑ready controls …
Pune, IndiaOn-siteFull-timeActiveAssociate SOX
Apollo Global ManagementAssociate SOX at Apollo Global Management in Mumbai supports SOX compliance across asset management portfolios. Works closely with process owners and the SOX team to map risks, maintain control documentation, and …
Mumbai, IndiaOn-siteFull-timeActiveSOX Auditor
Archaea EnergyFinance Audit Group at BP Business Solutions focuses on strengthening financial controls through standardisation, digitisation, and enhanced ICFR for SOX compliance. The SOX Auditor conducts control testing, identifies …
Pune,India,IndiaOn-siteFull-timeActiveSenior Analyst - SOX Auditor
Brookfield Asset ManagementBrookfield Asset Management’s Internal Audit team seeks a Senior Analyst – SOX Auditor to support the global SOX program from its Mumbai office. The role involves designing, executing, and maintaining SOX controls, …
Mumbai, IndiaOn-siteFull-timeActiveSOX Auditor
AllianceBernsteinSOX Auditor at AllianceBernstein supports the SOX Testing Unit by executing internal control testing, assessing risk, and documenting results for SOX 404 compliance. The role involves creating test procedures, preparing …
Pune, IndiaOn-siteFull-timeActiveSOX Auditor
Archaea EnergyFinance Audit team at BP Business Solutions strengthens the financial control environment through standardisation, digitisation, and enhanced ICFR assurance for SOX compliance. The role leads end‑to‑end SOX programme …
Pune,India,IndiaOn-siteFull-timeActiveSenior Analyst, SOX PMO
PricelineSenior Analyst, SOX PMO at Priceline is responsible for ensuring the integrity of the company's SOX control environment. The role serves as the operational backbone of the SOX PMO, owning day‑to‑day execution of SOX …
Mumbai, IndiaHybridFull-timeActiveSr. Analyst, SOX
CrowdStrikeCrowdStrike India’s SOX team safeguards the company’s financial integrity by designing and testing internal controls. The Sr. Analyst evaluates new processes, policies, and systems for SOX compliance, conducts …
Pune,IndiaOn-siteFull-timeActiveSr. Internal Auditor
NCR AtleosInternal Audit team at NCR Atleos in Mumbai focuses on SOX compliance and risk assessment. The role leads audit execution, evaluates internal controls, and drives remediation plans while mentoring junior auditors. …
Mumbai,IN,IndiaHybridFull-timeActiveFinancial Accountant GL Reconciliation & SOX Audit
CIRCOR International, Inc.Finance Shared Service Center team ensures accurate balance sheet reconciliations and SOX compliance for APAC and EMEA entities. The Financial Accountant performs end‑to‑end GL reconciliations, supports …
Mumbai,MH,IndiaOn-siteFull-timeActiveAssociate SOX Testing
Apollo Global ManagementAssociate - SOX Testing role at Apollo Global Management focuses on strengthening the company's SOX program. The Associate will partner with business stakeholders to assess controls, prepare testing plans, and maintain …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveAssociate SOX
Apollo Global ManagementAssociate SOX at Apollo Global Management in Mumbai. Responsible for leading SOX controls, risk assessment, and testing across the portfolio. Works with process owners to map risks, maintain SOX tool, prepare …
Mumbai, IndiaOn-siteFull-timeActiveGovernance Risk & Compliance Specialist
Archaea EnergyGovernance Risk & Compliance Specialist at bp’s Digital Compliance team in Pune. Responsible for delivering global IT compliance program, focusing on IT SOX in SAP S/4HANA and HANA DB environments. Advises digital teams …
Pune, IndiaHybridFull-timeActiveSenior Analyst, Risk Management
MastercardSenior Analyst, Risk Management at Mastercard in Pune, India, supports the SOX Compliance program within the Finance Organization. The role involves executing SOX program components such as risk assessment, stakeholder …
Pune, IndiaOn-siteFull-timeActiveSenior Analyst
WPPWPP, a global leader in marketing services, seeks a Senior Analyst for Internal Audit in Mumbai. The role focuses on planning, executing, and reporting audits, including SOX 404 control testing across FinancePlus …
Mumbai, IndiaHybridFull-timeActiveAudit Manager - Technology & InfoSec
NCR AtleosAudit Manager - Technology & InfoSec at NCR Atleos in Mumbai leads a tech & infosec audit team, managing audits, SOX testing, risk assessments, audit programs, and reporting. Responsibilities include team building, …
Mumbai, IndiaHybridFull-timeActiveManager
Bank of AmericaManager role at Bank of America in Mumbai, responsible for supporting SOX compliance, CFO attestation, and governance activities within the FRRCO team. Duties include internal control framework execution, risk …
Mumbai, IndiaOn-siteFull-timeActiveControl and Compliance Analyst
EcolabGlobal Business Services at Ecolab drives SOX and internal control excellence across finance operations. The analyst performs SOX control testing, coordinates walkthroughs, monitors segregation of duties, and tracks …
Pune,IndiaOn-siteFull-timeActive