Sox Compliance jobs in Mumbai

Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

Associate SOX
Apollo Global Management
Associate 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-time
Active
Senior Analyst - SOX Auditor
Brookfield Asset Management
Brookfield 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-time
Active
Sr. Internal Auditor
NCR Atleos
Internal 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-time
Active
Financial 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-time
Active
Senior Analyst, SOX PMO
Priceline
Senior 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-time
Active
Audit Manager - Technology & InfoSec
NCR Atleos
Audit 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-time
Active
Associate SOX Testing
Apollo Global Management
Associate - 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-time
Active
Manager
Bank of America
Manager 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-time
Active
Associate SOX
Apollo Global Management
Associate 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-time
Active
Manager Internal Controls and Financial Reporting
Kimberly-Clark
The Manager of Internal Controls and Financial Reporting will lead the design, implementation, and monitoring of internal control frameworks to ensure compliance with US GAAP, Indian GAAP, and corporate policies. They …
Mumbai, IndiaHybridFull-time
Active
Assistant Compliance Manager, Compliance
CITIC CLSA Securities
Position Description Designated Company Secretary and hence a KMP. Also, an Associate Compliance Manager reporting into the head of Compliance & legal for CLSA - India Key Areas of Responsibilities Handling all Staff …
Mumbai, , IndiaOn-siteFull-time
Active
IT Associate Manager, Internal Audit
Envista Holdings Corporation
IT Associate Manager, Internal Audit leads and executes OT and IT audits, ensuring compliance with industry best practices, GIAS, and SOX. Prepares detailed audit reports, monitors recommendation implementation, manages …
Mumbai, IndiaHybridFull-time
Active
Compliance RBI Compliance Team
AXIS BANK LTD.
Compliance RBI Compliance Team at Axis Bank liaises with the SSM division of RBI and manages onsite supervisory inspections. The role handles bank‑wide indents, RBI inspections, tracks regulatory timelines, prepares …
Mumbai,IndiaOn-siteFull-time
Active
GL Accountant
CIRCOR International, Inc.
India Pumps Finance team ensures accurate financial reporting and compliance for manufacturing operations. The GL Accountant manages the general ledger, posts journal entries, performs reconciliations, and supports SOX …
Mumbai,MH,IndiaOn-siteFull-time
Active
Compliance KYC AML Compliance Team
AXIS BANK LTD.
Compliance KYC AML Compliance Team at Axis Bank works to manage compliance risk and ensure strict observance of banking regulations. The role updates KYC/AML policies, handles compliance queries, prepares senior …
Mumbai,IndiaOn-siteFull-time
Active
Analyst – Compliance and Audit
Accelya World
Accelya World seeks a Junior Analyst – Compliance & Audit to support internal audit, compliance, and control assurance activities in Mumbai. The role focuses on audit coordination, evidence collection, documentation, …
Mumbai, India, IndiaHybridFull-time
Active
IN-Associate_IA_Internal Audit Services_Advisory_Mumbai
PricewaterhouseCoopers
Internal Audit Services team at PwC Mumbai Goregaon focuses on strengthening governance, risk, and compliance frameworks. The Associate audits internal controls, SOX compliance, and ERP processes, documents findings, …
Mumbai Goregaon, IndiaOn-siteFull-time
Active
Compliance:BUCG - Group Compliance Team
AXIS BANK LTD.
Compliance:BUCG - Group Compliance Team at AXIS BANK LTD. The team ensures bank-wide adherence to regulatory and internal policies, overseeing compliance risk across subsidiaries. The role drives regulatory analysis, …
Mumbai,IndiaOn-siteFull-time
Active
Manager – Payroll, Statutory Compliance - Payroll & Compliance
M&G
Payroll & Compliance team at M&G Global Services drives statutory payroll compliance across India. The Manager leads end‑to‑end payroll processes, audits, and regulatory reporting, ensuring accuracy and adherence to …
Mumbai,IndiaFull-time
Active
Senior IT Internal Auditor
TD Synnex
Senior Internal Auditor II at TD SYNNEX responsible for risk assessment, SOX compliance, financial & IT controls testing, audit planning, reporting, and collaboration with internal/external auditors. Leads projects, …
Mumbai, IndiaOn-siteFull-time
Active

Current openings

Associate SOX

Senior Analyst - SOX Auditor

Sr. Internal Auditor

Financial Accountant GL Reconciliation & SOX Audit

Senior Analyst, SOX PMO

Audit Manager - Technology & InfoSec

Associate SOX Testing

Manager

Associate SOX

Manager Internal Controls and Financial Reporting

Assistant Compliance Manager, Compliance

IT Associate Manager, Internal Audit

Compliance RBI Compliance Team

GL Accountant

Compliance KYC AML Compliance Team

Analyst – Compliance and Audit

IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

Compliance:BUCG - Group Compliance Team

Manager – Payroll, Statutory Compliance - Payroll & Compliance

Senior IT Internal Auditor

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