Sox 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 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-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-timeActiveFAAS SOX Manager
EYAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and …
Pune,MH,INOn-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-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 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-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-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-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-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-timeActiveAudit Analyst I
ToroAudit Analyst I at Toro Technology Center India will lead SOX IT testing, guide control improvements, evaluate system controls, and identify risk gaps to strengthen internal controls. The role requires a graduate in …
Pune, IN, IndiaHybridFull-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-timeActiveAccountant - Rebate
Avantor Asia Middle East Africa (AMEA)Accountant - Rebate role focuses on close activities, reconciliations, and reporting while ensuring SOX compliance and process improvements.
Pune, IndiaOn-siteFull-timeActiveSenior Admin Assistant
UPSSupport internal and external customers with high quality service, manage billing tasks, coordinate training, and ensure compliance with UPS policies and SOX requirements.
Pune, IndiaOn-siteFull-timeActiveFinance Administrative Supervisor
EcolabEcolab seeks a Finance Administrative Supervisor to lead billing operations in Pune, ensuring accurate invoicing, SOX compliance, and KPI achievement while fostering team collaboration and continuous improvement.
Pune, Maharashtra, IndiaOn-siteFull-timeActiveFinancial Admin Assistant
UPSProvide high‑quality support to internal and external customers, manage manual billing, monitor SLAs, coordinate training, ensure compliance with UPS policies and SOX, and communicate with AFC, WWF, country, Finance & …
Pune,IN,IndiaOn-siteFull-timeActiveExpense Report Analyst-1
TransUnionEnter and maintain billing structures, analyze pricing and invoicing issues, respond to audit requests, and ensure SOX compliance. Requires 2-4 years of billing data entry and analysis experience, advanced Excel, …
Pune,IndiaHybridFull-timeActiveTeam Lead 2, Billing
CrowdStrikeCrowdStrike protects modern organizations with AI-native security platform. Team Lead 2, Billing leads billing ops in Pune, India, driving process improvement, automation, SOX controls, month-end close, and internal …
Pune, IndiaOn-siteFull-timeActive