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Sox Controls jobs in Gurugram
Explore 41 current openings for Sox Controls jobs in Gurugram. Compare roles, employers, locations, and work options on Chuno.
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- 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 → - ECurrent opening
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 → - RCurrent opening
Finance SOX Manager
RELXElsevier Finance team drives compliance excellence across global finance processes. The Finance SOX Manager leads the annual SOX testing lifecycle, maintains internal control frameworks, and partners with stakeholders…
Gurgaon,IndiaHybridFull-timeReview matching role → - BCurrent opening
Senior Associate, Controls Assurance & Advisory
BacardiControls Assurance team at Bacardi ensures SOX compliance and robust internal controls. The Senior Associate plans and executes SOX testing, leads control design reviews, and mentors junior staff while coordinating ev…
Gurgaon,IndiaOn-siteFull-timeReview matching role → - ECurrent opening
Consultant-Finance Accounting & Auditing - Finance & ITGC SOX
EXLSeasoned finance and IT audit consultant with over four years of experience in SOX compliance, ITGC assessment, and cloud security. Proven ability to evaluate IT risks, design and test controls across mainframe, AWS,…
Gurugram, Haryana, IndiaHybridFull-timeReview matching role → - SLCurrent opening
IT Control Analyst – ICFR
Sun Life FinancialIT Control Analyst – ICFR (2nd Line of Defense) at Sun Life Financial. Responsible for evaluating IT General and Application Controls to support ICFR and SOx compliance. Leads walkthroughs, testing, documentation, and…
Gurugram, Haryana, IndiaHybridFull-timeReview matching role →
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