Current jobs related to SOX Compliance Manager - Hyderabad, Telangana - Dupont


  • Hyderabad, Telangana, India Acharyaconsulting Services Full time

    Roles an Responsibilities : We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and...


  • Hyderabad, Telangana, India Acharyaconsulting Services Full time

    Roles an Responsibilities :We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and operational...


  • Hyderabad, Telangana, India Amazon Full time

    Accountability and InnovationIn this SOX Compliance Expert role, you will own audits deliveries with internal and external stakeholders, drive continuous improvement and standardization of processes, and provide advisory on Controllership related matters to Payroll partners. Your expertise will be essential in ensuring compliance and providing exceptional...


  • Hyderabad, Telangana, India Dupont Full time

    We are seeking a highly skilled SOX Compliance and Governance Professional to join our team at Dupont. In this role, you will be responsible for ensuring the integrity of our financial reporting processes and identifying areas for improvement.About the RoleThe ideal candidate will have a strong background in internal controls and SOX compliance, with...

  • SOX Senior Manager

    1 week ago


    Hyderabad, Telangana, India Cantor Fitzgerald Full time

    Job Title: Senior SOX Manager The Senior SOX Manager supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. This position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. Main...

  • SOX Auditor

    3 days ago


    Hyderabad, Telangana, India Cantor Fitzgerald Full time

    Position Summary The SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. The SOX Auditor will assist in...


  • Hyderabad, Telangana, India Cantor Fitzgerald Full time

    Role SummaryCantor Fitzgerald is seeking a skilled Financial Reporting Risk Specialist to support our Internal Audit department. In this position, you will play a vital role in assessing and mitigating financial reporting risks across the organization.Main Accountabilities:Develop and maintain comprehensive risk assessments and mitigation plans for financial...

  • Avp, Sox Testing Lead

    4 weeks ago


    Hyderabad, Telangana, India Synchrony Full time

    Role Title AVP SOX Testing Lead L10 Company Overview Synchrony NYSE SYF is a premier consumer financial services company delivering one of the industrys most complete digitally enabled product suites Our experience expertise and scale encompass a broad spectrum of industries including digital health and wellness retail telecommunications home ...


  • Hyderabad, Telangana, India Genpact Full time

    Job DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...


  • Hyderabad, Telangana, India Amazon Full time

    You will be responsible for developing and implementing effective controllership strategies to ensure compliance with regulatory requirements. This includes leading the last mile delivery of SOX 302 quarterly attestations, collaborating with internal and external stakeholders to deliver high-quality audit deliverables, and driving continuous improvement...


  • Hyderabad, Telangana, India Google Full time

    Minimum qualifications:+ Bachelor's degree in Technology, Engineering or related fields, or equivalent practical experience.+ 5 years of experience working with systems that handle sensitive data and with SOX controls and change management processes.+ Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting...


  • Hyderabad, Telangana, India Cambridge Technology (CT) Full time

    Risk and Compliance Professional:Cambridge Technology (CT) is seeking a Risk and Compliance Professional to join our team. As a key member of our GRC function, you will play a critical role in ensuring the security and integrity of our systems and data.Responsibilities:Collaborate with the CISO to develop a service-oriented operating model that supports all...


  • Hyderabad, Telangana, India OSI Systems Full time

    Job DescriptionOverviewThe Junior IT Compliance Analyst supports the enterprises compliance with controls and processes within the Global IT Security and Compliance Department. This role involves assisting in testing, documenting, evaluating, and improving internal controls and processes to ensure they are effective and efficient. The Junior IT Compliance...


  • Hyderabad, Telangana, India Bristol-Myers Squibb Full time

    Working with Us Challenging Meaningful Life-changing Those arent words that are usually associated with a job But working at Bristol Myers Squibb is anything but usual Here uniquely interesting work happens every day in every department From optimizing a production line to the latest breakthroughs in cell therapy this is work that transforms the...


  • Hyderabad, Telangana, India Cantor Fitzgerald Full time

    Job OverviewCantor Fitzgerald seeks a seasoned Senior Financial Controls Manager to join our Internal Audit team. This key role will focus on providing management and the Board with an independent assessment of the company's internal control over financial reporting.Main Responsibilities:Develop and implement comprehensive SOX compliance plans, including...


  • Hyderabad, Telangana, India McDonald's Full time

    Responsibilities & Accountabilities:Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized...


  • Hyderabad, Telangana, India McDonald's Full time

    Who we are looking for:Responsibilities & Accountabilities:Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties...


  • Hyderabad, Telangana, India Novartis Full time

    OverviewAs a Senior IAM Security Governance Specialist at Novartis, you will be responsible for managing security operations and technology governance, ensuring effective oversight of the control environment, and identifying key controls and developing work programs for testing.ResponsibilitiesSOX compliance guidelines and interpretations, fully familiar...


  • Hyderabad, Telangana, India myGwork Full time

    This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary We are currently seeking a highly motivated and talented individual to join our team as the DDIT ISC Governance SOX IT Methodology Senior Specialist. The Associate...


  • Hyderabad, Telangana, India myGwork Full time

    This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary We are currently seeking a highly motivated and talented...

SOX Compliance Manager

2 weeks ago


Hyderabad, Telangana, India Dupont Full time

**Job Description:**

We are looking for a highly skilled SOX Compliance Manager to join our team at Dupont. As a key member of our compliance team, you will be responsible for ensuring the effective implementation of SOX controls across the organization.

Your primary responsibilities will include:

  1. Providing on-ground support for internal control-related issues, including projects or initiatives within the respective Centers
  2. Conducting assessments within the organization for various SOX aspects and understanding the need for continual improvements/upgrades to the processes
  3. Maintaining evaluation status during evaluation periods and ensuring effective conduct
  4. Directing responses to all control queries from within the assigned areas

What We Offer:

  • A dynamic work environment with opportunities for growth and development
  • Competitive salary and benefits package
  • Opportunities for professional advancement