Sox jobs in Mumbai
Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsAssociate 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 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. 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-timeActiveDirector of Internal Audit
Iron MountainIron Mountain seeks a Director of Internal Audit for India to lead audit projects, risk assessments, and SOX 404 implementation. Lead team, collaborate with external auditors, ensure internal control documentation, …
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 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-timeActiveAssociate
PricewaterhouseCoopersAssociate role in PwC's Internal Audit services focusing on risk assessment, control frameworks, and governance. Responsibilities include client engagement, process review, project management, and presentation to senior …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveAssociate Internal Audit Services, Advisory
PricewaterhouseCoopersAdvisory Internal Audit team at PwC India helps organisations strengthen controls and manage risk through comprehensive audit services. The Associate conducts internal and process audits, evaluates SOX compliance, and …
Mumbai, Maharashtra, IndiaFull-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-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-timeActiveIN_Senior Associate_Internal Audit_Internal audit services_Advisory_Mumbai
PricewaterhouseCoopersInternal Audit team at PwC Mumbai Goregaon focuses on risk assurance and internal controls. The Senior Associate evaluates SOX, internal processes, and data analytics to strengthen governance. Mumbai Goregaon, On-site, …
Mumbai Goregaon, IndiaFull-timeActiveSenior Analyst
WPPInternal Audit team at WPP Mumbai drives SOX compliance and governance across FinancePlus entities. The Senior Analyst designs audit plans, executes control testing, drafts SOPs, and reports findings to senior …
Mumbai,IndiaHybridFull-timeActiveManager Internal Audit FS
PricewaterhouseCoopersRisk Assurance Services (RAS) at PwC helps clients define strategy, manage performance and balance risk and opportunity. The Manager will lead internal audit engagements, design audit methodologies, and oversee SOX and …
Mumbai,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-timeActiveBilling & Collection Executive
CryoportBilling & Collection Executive responsible for India invoicing and collections. Oversees credit control, monitors accounts, resolves payment delays, coordinates billing with Sales, Ops, Finance, ensures SOX compliance, …
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-timeActiveRecord to Report Ops Analyst
AccentureFinance Operations team at Accenture focuses on delivering accurate financial outcomes through robust Record to Report processes. The analyst collects operational data, performs balance sheet account reconciliations, …
Mumbai,,IndiaOn-siteFull-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-timeActiveSenior Associate Internal Audit
PricewaterhouseCoopersPwC audit team delivers independent assessments of financial statements, internal controls, and governance. Internal audit staff design and execute audits, manage projects, lead teams, build client relationships, and …
Mumbai, IndiaOn-siteFull-timeActiveManager, Accounting & Consolidations
PricewaterhouseCoopersPwC’s Accounting & Consolidations team in Mumbai drives global finance excellence, guiding clients through complex consolidation and reporting. The Manager leads schedule preparation, SOx controls, and cross‑team …
Mumbai,IndiaOn-siteFull-timeActive