Sox Compliance jobs in Telangana
Explore 36 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSOX Compliance Analyst
GenesysGenesys’ SOX Compliance Analyst supports the global Sarbanes‑Oxley program, evaluating business processes, testing controls, and coordinating remediation with finance, IT, and operations. The role drives risk …
Telangana, IndiaOn-siteFull-timeActiveSenior Compliance Lead IT SOX
Micron TechnologySenior Compliance Lead IT SOX at Micron Technology drives SOX ITGC and ICFR compliance across in‑scope systems. Leads control design, execution readiness, evidence quality, and audit support. Mentors L1/L2 analysts and …
Hyderabad, IndiaOn-siteFull-timeActiveSOX Compliance Analyst
S&P GlobalGlobal Financial Controls team at S&P Global ensures the highest standards of financial integrity and regulatory compliance. The SOX Compliance Analyst executes end-to-end Logical Security controls, maintains risk …
Hyderabad, SKYVIEW, IndiaOn-siteFull-timeActiveSOX Compliance Analyst
ZelisLead IT SOX compliance for Zelis India, evaluating ITGCs, application controls, and key reports. Partner with internal and external auditors, manage control documentation, identify gaps, recommend remediation, and …
Hyderabad,IndiaHybridFull-timeActiveSenior Financial Analyst - QA Testing (SOX /controls/Processes) , Training, Advisory of controls
SalesforceControllership Strategy & Enablement Team at Salesforce drives SOX compliance and process automation. The Senior Financial Analyst manages day‑to‑day SOX testing, collaborates with internal and external auditors, and …
Hyderabad,IndiaOn-siteFull-timeActiveAssociate - IT SOX
ArmaninoAssociate - IT SOX Armanino
Hyderabad, IndiaOn-siteFull-timeActiveStaff Risk & Compliance Analyst
GE VernovaThe Staff Risk & Compliance Analyst will support GE Vernova’s Power IT GRC function, ensuring SOX compliance, managing control testing, and driving deficiency remediation. Responsibilities include maintaining governance …
Hyderabad, IndiaOn-siteFull-timeActiveAssociate, IT SOX
ArmaninoArmanino India LLP, a subsidiary of Armanino USA, provides audit and advisory services. The Associate will perform IT General Controls procedures for internal audit engagements, assess client systems, and document …
Hyderabad,IndiaOn-siteFull-timeActiveSenior Analyst, SOX Compliance
GenesysSenior Analyst, SOX Compliance on the Genesys Cloud compliance team, ensuring IT controls meet SOX and audit standards across global operations. Day‑to‑day duties include evaluating IT general and application controls, …
Hyderabad,IndiaFull-timeActiveStaff Risk & Compliance Analyst
GE VernovaStaff Risk & Compliance Analyst at GE Vernova supports day-to-day IT GRC activities for the Power segment, contributing to SOX assurance, control rationalization, and automation roadmap. Responsibilities include …
Hyderabad, IndiaOn-siteFull-timeActiveManager IT SOX
Zeta GlobalManager – IT SOX leads IT SOX audit activities, reviews data flow, identifies ITGC/ITAC controls, conducts testing, prepares updates, and collaborates with audit and security teams.
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveLead Analyst, SOX Compliance
GenesysGenesys seeks a Lead Analyst to manage SOX compliance, plan scoping, risk assessment, testing calendar, walkthroughs, detailed control testing, deficiency analysis, remediation tracking, dashboards, GRC platform …
Hyderabad, IndiaHybridFull-timeActiveInternal Audit Manager - SOX
InvescoInvesco, a leading independent global investment firm, seeks an Internal Audit Manager - SOX to lead audit functions, ensure compliance, and drive continuous improvement across the organization. The role involves …
Hyderabad, Telangana, IndiaHybridFull-timeActiveBusiness Controls Function Manager, SOX Program
Bristol-Myers Squibb CompanyGlobal Business Operations team in Controllership at Bristol Myers Squibb. Manages Workiva compliance platform administration, user access, SOX testing lifecycle, and reporting while driving automation and continuous …
Hyderabad, Telangana, IndiaHybridFull-timeActiveSecurity Compliance Analyst
AssurantAssurant seeks a Security Compliance Analyst to strengthen cybersecurity posture, manage compliance frameworks, oversee IAM, and support audits. The role involves monitoring security tools, incident response, threat …
Hyderabad, IndiaOn-siteFull-timeActiveSOX Compliance Lead
Carrier GlobalLead SOX compliance for Carrier Global’s cybersecurity team in Bengaluru and Hyderabad. Oversee SOX plan, narratives, gap assessments, ITGC control testing, SOC report evaluation, and audit coordination. Drive …
Hyderabad, Telangana, IndiaHybridFull-timeActiveSenior Manager - Comp & Ben and Commission
SalesforceSenior Manager - Comp & Ben and Commission role based in Hyderabad, part of Salesforce's worldwide Controller Organization. Leads month‑end close of compensation, benefits and commission processes, ensuring SOX …
Hyderabad, IndiaHybridFull-timeActiveSenior Associate - IT SOX
ArmaninoSenior Associate – IT SOX at Armanino India LLP will lead IT general control assessments for audit engagements, applying professional skepticism to evaluate evidence, identify control gaps, and document findings. The …
Hyderabad, IndiaOn-siteFull-timeActiveLead Auditor, Business Process SOX
MattelGlobal Internal Audit team at Mattel Technology & Innovation Center leads governance and risk across worldwide operations. The Lead Auditor drives the Business Process SOX testing program from Hyderabad, coordinating …
Hyderabad,IndiaFull-timeActiveSOPs, Internal Controls & SOX Subject Matter Expert
Enfinity GlobalShared Service Center (SSC) governance team ensures SOPs and internal controls meet global standards and SOX 404 compliance. The SME designs, documents, and monitors SOPs, risk and control matrices, and leads audit …
Hyderabad,IndiaOn-siteFull-timeActive