Sox jobs in Noida
Explore 17 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSOX Compliance Analyst
S&P GlobalGlobal Financial Controls team at S&P Global ensures the highest standards of financial integrity and regulatory compliance. The SOX Compliance Analyst executes end-to-end Logical Security controls, maintains risk …
Noida, Uttarpradesh, IndiaOn-siteFull-timeActiveSOx IB Analyst
2755 Barclays Services CorporPartner with Barclays to provide independent assurance on internal control processes, advising on improvements to strengthen the bank’s SOx framework. Lead design and operating effectiveness testing, develop detailed …
Noida, IndiaOn-siteFull-timeActiveAnalyst - BUK SOx
3761 Barclays - BX - UKPartner with Barclays to provide independent assurance on control processes, advise improvements, and maintain a robust control environment. Develop detailed test plans and procedures to identify weaknesses in internal …
Noida, IndiaOn-siteFull-timeActiveInternal Audit and Technology Consultant
CroweInternal Audit and Technology Consultant at Crowe. Provide risk management and internal audit services to banking and financial services clients. Lead SOX control testing, plan and manage staff, conduct fieldwork, …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveConsultant-Finance Accounting & Auditing - Finance & ITGC SOX
EXLSenior consultant with 4+ years in IT risk, controls, and SOX compliance across cloud and on-prem environments. Expertise in ITGC testing, user access management, backup/restore, change management, and application …
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveAVP-CCO SoX Testing
Barclays Capital SecuritiesAVP-CCO SoX Testing role partners with Barclays Capital Securities to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal …
Candor TechSpace, Noida, IndiaOn-siteFull-timeActiveInternal Audit - Business Process Consultant
CroweInternal Audit Consultant assists clients in governance, risk, and compliance, focusing on SOX control testing. Provides risk management, operational audit services, staff planning, fieldwork, SOX workpapers, and client …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Auditor
Clearwater AnalyticsInternal Auditor at Clearwater Analytics will conduct comprehensive internal audits, ensuring compliance with SOX and professional standards. The role involves defining audit scope, assessing financial risks, evaluating …
Noida, IndiaOn-siteFull-timeActiveInternal Auditor
Clearwater AnalyticsClearwater Analytics seeks an Internal Auditor to build and lead its SOX program. The role involves assessing internal controls, coordinating audits, and ensuring compliance with SOX, US GAAP, and internal control …
Noida, IndiaOn-siteFull-timeActiveInternal Audit & Technology Consultant
CroweInternal Audit & Technology Consultant at Crowe focuses on transforming governance, embedding risk in decision-making, and maintaining efficient compliance. The role emphasizes SOX control testing, providing risk …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit
CroweCrowe’s C3 India Delivery Centre LLP seeks an Internal Audit Consultant to drive SOX 404 control testing and operational audit services for banking clients. The role involves planning engagements, supervising staff, …
Noida,IndiaOn-siteFull-timeActiveSenior Analyst - Procurement Operations
2755 Barclays Services CorporSenior Analyst – Procurement Operations at Barclays supports day‑to‑day P2P processes, invoice forensics, and accounts payable. Drives risk mitigation, controls, and process improvements across the bank. Leads or …
Noida, IndiaOn-siteFull-timeActiveSenior Executive
EXLSenior Executive responsible for evaluating IT risks from a SOX perspective, designing and testing IT general controls and application controls, assessing automated and configuration controls, liaising with clients and …
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveSr Associate, Accounts Payable
FiservResponsible for managing the accounts payable cycle, ensuring accurate billing, data consolidation, and process improvements. Leads automation initiatives using Alteryx, Power Automate, and Power BI, and maintains …
Noida,IndiaOn-siteFull-timeActiveTeam Support Specialist
Barclays Capital SecuritiesTeam Support Specialist at Barclays, supporting business areas with daily reconciliation, reporting and risk management. The role drives operational efficiency by developing procedures, ensuring SOX compliance, and …
Noida,IndiaOn-siteFull-timeActiveFinance Sr Analyst
AlightFinance Sr Analyst on the Procure‑to‑Pay team at Alight. The role processes vendor invoices, performs 3‑way matching, validates details, and resolves discrepancies while ensuring compliance with SOX and internal …
Noida,UP,IndiaOn-siteFull-timeActiveExecutive
EXLInternal Audit / Risk Advisory team at EXL focuses on IT audit, risk management, and compliance. The Executive supports IT audit engagements, performing ITGC testing, SOX compliance reviews, and assisting with SOC …
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveSenior Associate
PricewaterhouseCoopersSenior Associate in PwC’s Risk Consulting – GRC team in Noida, India. The role focuses on ITGC, IT internal audits, ERP control reviews, and IT SOX testing, driving end‑to‑end audit lifecycle and client presentations. …
Noida,IndiaFull-timeActiveSenior Associate ITGC GRC Advisory
PricewaterhouseCoopersPwC’s Risk Consulting team in Noida drives IT governance, risk, and compliance for clients. The Senior Associate leads ITGC audits, IT SOX testing, and ERP control reviews, guiding teams through scoping, stakeholder …
Noida,IndiaFull-timeActiveRecord to Report Ops Associate
AccentureFinance Operations team at Accenture focuses on delivering accurate financial outcomes through Record to Report processes. The Associate will collect operational data, perform analysis, reconcile transactions, and …
Noida,IndiaOn-siteFull-timeActive