Sox Compliance jobs in Pune
Explore 11 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-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-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-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-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-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-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-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-timeActiveCompliance Officer, Compliance
CITIC CLSA SecuritiesCompliance Officer responsible for overseeing electronic communications and trading surveillance, focusing on insider trading and market manipulation. Conducts thorough investigations of monitoring alerts, ensuring …
Pune, IndiaOn-siteFull-timeActiveCompliance Officer, Compliance
CITIC CLSA SecuritiesCompliance Officer, Compliance at CITIC CLSA Securities in Pune is responsible for overseeing electronic communications and trading surveillance, focusing on insider trading and market manipulation. The role involves …
Pune, Maharashtra, IndiaOn-siteFull-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-timeActiveLegal and Compliance Analyst, Compliance
CITIC CLSA SecuritiesThe Legal and Compliance Analyst supports the CITIC CLSA legal team by reviewing, red‑lining, and vetting NDAs, engagement letters, SOWs, work orders, and other contractual documents. Responsibilities include clarifying …
Pune, IndiaOn-siteFull-timeActiveSenior Analyst- Risk Management
MastercardSenior Analyst- Risk Management at Mastercard in Pune, India will support the SOX Compliance program within the Finance Organization. The role involves executing SOX program components such as risk assessment, …
Pune, IndiaOn-siteFull-timeActiveCompliance Officer - AFC & Compliance Testing
Deutsche BankCompliance Officer in Deutsche Bank’s DWS AFC & Compliance Testing team. Supports Americas Head in reviewing and testing controls to ensure compliance with BSA, USA PATRIOT Act, sanctions, and other financial …
Pune, IndiaOn-siteFull-timeActiveGovernance risk & compliance specialist
Archaea EnergyGovernance risk & compliance specialist on bp’s global Digital Compliance team in Pune, India. The role drives IT SOx compliance, advises digital teams on controls, supports projects to mitigate risks, and champions …
Pune, IndiaOn-siteFull-timeActiveCompliance Officer - AFC & Compliance Testing
Deutsche BankCompliance Officer - AFC & Compliance Testing at Deutsche Bank (DWS) supports the Americas Head of AFC and Compliance Testing in conducting reviews, tests, and branch inspections to ensure internal controls mitigate AFC …
Pune, IndiaOn-siteFull-timeActiveSenior Financial and Corporate Auditor
TSYSGlobal Payments enables millions to move money via credit, debit, prepaid, merchant services. Senior Financial and Corporate Auditor leads risk-based audits, SOX compliance, planning, execution, reporting, remediation. …
Pune, Maharashtra, IndiaOn-siteFull-timeActiveGovernance Risk & Compliance Specialist
Archaea EnergyGovernance Risk & Compliance Specialist role in bp’s global Digital Compliance team. Responsible for delivering IT compliance program including IT SOx, advising digital teams on compliance requirements, supporting …
Pune, IndiaHybridFull-timeActiveCompliance Officer - AFC & Compliance Testing
Deutsche BankCompliance Officer - AFC & Compliance Testing at Deutsche Bank's DWS unit in Pune. Supports Americas Head of AFC and Compliance Testing in performing reviews, tests, and branch inspections to ensure internal control …
Pune, IndiaOn-siteFull-timeActive