Consultant sox and internal controls jobs

Consultant sox and internal controls jobs

Enterprise Security Solutions' Operations Team Regional Vendor Manager

Morgan Stanley

The candidate will need to adhere to the Firm?s internal SOX controls and other regulatory requirements. Use our internal problem/request management ticketing...

1 week ago - Bangalore, Karnataka

Finance Analyst - India

BMC Software

In depth understanding of core Finance business processes to ensure timely delivery of financial results including Quarterly Business Reviews, close process,...

1 month ago - Pune, Maharashtra

Assistant Controller

Honeywell

 Support to US GAAP Internal audit, External audit and SOX Compliance for assigned entities.  Ensure robust controls for transaction processing, accounting...

1 day ago - Bangalore, Karnataka

Exp - Senior Financial Systems Analyst (sap Consultant)

Hewlett Packard Enterprise

On IT assets including internal and external data retention policies. Supports financial process architecture compliance and integrity (AFM, SOX, GAAP, SBC, etc...

1 month ago - Bangalore, Karnataka

Entity Controller

MONSANTO

Internal Audit, IFC and SOX Compliance o Oversees the IFC and ICFR process as per local law requirements, ensuring that auditors are provided with requested...

2 months ago - Mumbai, Maharashtra

Senior Finance Analyst (operations)

Eaton

This position will lead the accounting, monthly close process, balance sheet reconciliations, reporting and analysis, budgeting, forecasting, adherence to...

1 week ago - Pune, Maharashtra

Manager- Internal Audit

Talent Leads Consultants

Design internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls and...

3 weeks ago - Mumbai, Maharashtra

Ds It-t&s-business Analyst-security

Shell

Coordinating segregation of duties analysis for SOX compliance purposes. Experience working with IT governance procedures, processes, information and controls....

12 hours ago - India

Manager – Sox Compliance

ONS Search India

SOX, compliance, controls. Manager – SOX Compliance. Play an active part in identifying process gaps and establishing new processes, automation with emphasis on...

1 month ago - Delhi, Delhi

Security Consultant-security Strategy, Risk & Compliance Services

IBM

Internal Control, General Computer and Application Control Audit background. Exposure/Experience in compliances like HIPPA, SOX, GDPR, GLBA etc....

2 months ago - India

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