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Sox Controls jobs
Explore 96 current openings for Sox Controls jobs. Compare roles, employers, locations, and work options on Chuno.
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IT SOX Control Analyst
ElsevierSOX 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 inter…
Gurgaon,,IndiaOn-siteFull-timeReview matching role → - RCurrent opening
IT SOX Control Analyst
RELXSOX 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 audit…
Gurgaon,IndiaOn-siteFull-timeReview matching role → - ECurrent opening
Finance SOX Manager
ElsevierFinance 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, O2…
Gurgaon,IN,IndiaHybridFull-timeReview matching role → - EGCurrent opening
SOPs, Internal Controls & SOX Subject Matter Expert
Enfinity Global 2Shared Service Center (SSC) governance team ensures SOPs and internal controls meet global standards and SOX 404 compliance. The SME designs, documents, and monitors SOPs, risk and control matrices, and leads audit re…
Hyderabad,IndiaOn-siteFull-timeReview matching role → - ECurrent opening
Senior Manager, SOX and Controls
EYEY Consulting Enterprise Risk team seeks a Senior Manager for its SOX practice in Bengaluru, KA, IN. You will lead client-facing SOX 404, governance, risk & compliance, and process review engagements, managing Manager…
Bengaluru, KA, INReview matching role → - MPCurrent opening
SOX Senior Manager
MUFG Pension & Market ServicesSOX Centre of Excellence (CoE) at MUFG Pension & Market Services drives scalable SOX compliance across the enterprise. As Senior Manager you will lead end-to-end SOX delivery for assigned portfolios and regions, overs…
IndiaOn-siteFull-timeReview matching role → - GCurrent opening
SOX Compliance Analyst
GenesysGenesys seeks a SOX Compliance Analyst to strengthen its Sarbanes-Oxley compliance framework within the Business Controls team. The role involves evaluating business processes, testing controls, and collaborating with…
Tamil Nadu, IndiaOn-siteFull-timeReview matching role → - MPCurrent opening
Senior SOX Tester
MUFG Pension & Market ServicesSOX Centre of Excellence (CoE) at MUFG Pension & Market Services drives compliance excellence across the organization. The Senior SOX Tester executes testing activities, assesses control design and effectiveness, main…
IndiaOn-siteFull-timeReview matching role →
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