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Sox Controls jobs

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  1. Manager, Internal Controls - SOX Readiness

    Mastercard

    The 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-time
    Active

  2. Senior Financial Analyst - QA Testing (SOX /controls/Processes) , Training, Advisory of controls

    Salesforce

    Controllership 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-time
    Active

  3. SOX Internal Controls Manager

    Bristol-Myers Squibb Company

    Business Controls Function (BCF) at Bristol Myers Squibb drives enterprise risk management and SOX compliance. The SOX Internal Controls Manager partners with Process Control Advisors to define and implement …

    Hyderabad, Telangana, IndiaHybridFull-time
    Active

  4. 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

  5. IT SOX Control Analyst

    Elsevier

    SOX team at Elsevier ensures robust IT and finance controls across the global organization. The IT SOX Control Analyst conducts audits of ITGC and ITAC, tests controls, follows remediation, and collaborates with …

    Gurgaon,,IndiaOn-siteFull-time
    Active

  6. IT SOX Compliance Analyst

    FLEX LTD. Flextronics

    IT SOX Compliance Analyst at Flextronics in Chennai, India. The role supports the IT SOX Compliance Manager in executing and monitoring IT controls to ensure compliance with Sarbanes‑Oxley requirements. Responsibilities …

    Chennai,IndiaOn-siteFull-time
    Active

  7. IT SOX Control Analyst

    RELX

    SOX team at RELX ensures IT and finance controls meet Sarbanes-Oxley standards. The IT SOX Control Analyst audits ITGCs and ITACs, tests controls, follows remediation, and collaborates with internal and external …

    Gurgaon,IndiaOn-siteFull-time
    Active

  8. Analyst II, Business Control Function SOX Tester

    Bristol-Myers Squibb Company

    Analyst II, Business Control Function SOX Tester at Bristol‑Myers Squibb focuses on SOX controls testing, risk assessment, and internal control enhancements within the Hyderabad CoE. The role requires 3‑5 years of …

    Hyderabad, Telangana, IndiaHybridFull-time
    Active

  9. Manager Internal Control IT SOX

    Philips

    Manager Internal Control IT SOX leads a multi‑discipline team within Philips Finance, ensuring compliance with Sarbanes‑Oxley. Focuses on General IT Controls, IT Application Controls, and automation of control testing. …

    Bangalore, Karnataka, IndiaOn-siteFull-time
    Active

  10. Manager SOX Compliance and Internal Controls

    Akamai Technologies

    Internal Audit SOX team at Akamai Technologies strengthens internal controls for global financial reporting. The Manager oversees IT SOX program design, execution and continuous improvement, partners with application …

    IndiaRemoteFull-time
    Active

  11. Senior Financial Analyst - SOX Compliance and Controls

    Broadridge Financial Solutions

    Senior Financial Analyst responsible for end-to-end SOX compliance, including internal control testing, documentation, remediation, and reporting to management and auditors. Works with auditors, business owners, IT, …

    Bengaluru, IndiaOn-siteFull-time
    Active

  12. Head of SOX Testing

    WISE

    Finance Risk & Control team partners with Finance and the wider business to strengthen the control environment and support SOX compliance. As Head of SOX Testing you will own and scale the end‑to‑end SOX business …

    Hyderabad, Telangana, IndiaOn-siteFull-time
    Active

  13. ITGC SOX Lead

    USA 3M Company

    The ITGC SOX Lead will drive 3M’s SOX compliance by managing controls rationalization, designing and documenting IT controls, and ensuring remediation of deficiencies. The role requires deep knowledge of SOX programs, …

    Bangalore, IndiaHybridFull-time
    Active

  14. Business Controls Function Manager, SOX Program

    Bristol-Myers Squibb Company

    Global 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-time
    Active

  15. Finance SOX Manager

    Elsevier

    Finance Controls Team at Elsevier focuses on SOX compliance, internal controls, and audit excellence for finance processes. The Finance SOX Manager leads annual SOX testing, maintains control frameworks across P2P, O2C, …

    Gurgaon,IN,IndiaHybridFull-time
    Active

  16. Analyst II, Business Control Function SOX Tester

    Bristol-Myers Squibb Company

    Business Control Function at Bristol Myers Squibb, Hyderabad CoE focuses on financial and operational controls to ensure accurate reporting. The Analyst II performs SOX controls testing, documents procedures, assesses …

    Hyderabad, Telangana, IndiaHybridFull-time
    Active

  17. Manager Financial Controls

    Unilever

    Manager of Financial Controls (SOX) at Unilever leads global SOX 404 testing and reporting. Coordinates with countries and operating centres to complete internal control assessments on schedule. Designs and documents …

    Bangalore, IndiaOn-siteFull-time
    Active

  18. Senior Compliance Lead IT SOX

    Micron Technology

    Senior 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-time
    Active

  19. Senior Financial IT Analyst - SOX Controls & Compliance

    HP

    Senior Financial IT Analyst responsible for managing SOX & Compliance 404 Controls from IT systems perspective. Owns internal controls, assesses and tests their effectiveness, and reports findings to stakeholders and …

    Bangalore, Karnataka, IndiaOn-siteFull-time
    Active

  20. Analyst II, Business Control Function SOX Tester

    Bristol-Myers Squibb Company

    Business Control Function (BCF) at Bristol Myers Squibb focuses on ensuring robust financial and operational controls across the organization. The Analyst II will perform SOX controls testing, assess risks to financial …

    Hyderabad, Telangana, IndiaHybridFull-time
    Active