SOX Project Manager

3 weeks ago

New Delhi, India Atyeti Inc Full time

Responsibilities:- Manage day-to-day execution of assigned SOX compliance workstreams. - Coordinate deliverables, timelines, and resources across technical and compliance teams. - Ensure documentation and controls meet audit readiness standards. - Support testing, remediation, and reporting efforts. - Collaborate with cross-functional teams including Security, IT, Risk, and Audit.Requirements:- 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives. - Familiarity with ITGCs, SOX audit cycles, and security technologies. - Ability to manage detailed timelines and deliverables in high-pressure environments. - Strong communication and stakeholder engagement skills. - Experience with tools like SailPoint, CyberArk, or other IAM/EDR platforms is a plus.PMP, CISA, or related certification preferred

  • SOX Business Controls Tester

    3 weeks ago

    New Delhi, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

  • SOX Business Controls Tester

    3 weeks ago

    New Delhi, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone's finance processes. This role ensures timely delivery of the...

  • Internal Controls Analyst

    4 weeks ago

    New Delhi, India Atmus Filtration Technologies Full time

    We are looking for a talentedFIN ACCOUNTING ANALYSTto join our team specializing inFinancefor our CORPORATE ORGANIZATION inPune MH.Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To...

  • SOX Business Controls Tester

    3 weeks ago

    Delhi, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

  • Sox business controls tester

    3 weeks ago

    Delhi, India VOIS Full time

    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...

  • Project Manager

    4 weeks ago

    New Delhi, India Insight Global Full time

    A leading organization is seeking a detail-oriented Project Coordinator to support onboarding operations and ensure compliance with India’s hiring laws and internal control frameworks. This role is ideal for someone with a background in compliance, strong communication skills, and experience coordinating across global teams.Key Responsibilities- Coordinate...

  • SOX Business Analyst

    1 week ago

    New Delhi, India CloudFulcrum Full time

    About CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey Responsibilities:...

  • SOX Business Analyst

    5 days ago

    New Delhi, India CloudFulcrum Full time

    About CloudFulcrum:CloudFulcrum is an innovative Salesforce DevOps transformation company, dedicated to providing top-notch Salesforce solutions and services. We specialize in creating custom solutions and enhancing internal CRM applications to ensure the highest level of efficiency and client satisfaction.Position: SOX Audit BSAKey Responsibilities:-...

  • Senior Analyst

    1 week ago

    New Delhi, India Golden Opportunities Full time

    Job Title - Senior Analyst / Team Lead - SOX Compliance and Reporting Candidate expectation and Roles & ResponsibilitiesCA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX Audit Financial Reporting Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key...

  • Senior Analyst, SOX and External Reporting Assurance

    4 weeks ago

    New Delhi, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...