Sox jobs in Maharashtra
Explore 18 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSOX 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-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-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-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-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-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-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-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-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 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-timeActiveSOX 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-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-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-timeActiveAnalyst
Apollo Global ManagementAnalyst role in Apollo's SOX team, based in Mumbai. Responsible for end-to-end SOX testing, risk assessment, and control documentation across Athene and Apollo portfolios. Acts as trusted advisor to business …
Mumbai, 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-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-timeActiveAnalyst - Financial Reporting
Apollo Global ManagementAnalyst - Financial Reporting supports Apollo's Financial Reporting team in consolidations, close management, general ledger maintenance, and audit analytics. Responsible for dual close processes, legal entity …
Mumbai, IndiaOn-siteFull-timeActive