Consultant sox and internal controls jobs

Consultant sox and internal controls jobs

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....

1 month ago - India

Entity Controller

Honeywell

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

2 months ago - Bangalore, Karnataka

Senior Consultant - Risk - Risk Assurance

EY

Experience with SOX, Internal Audit and SSAE 16. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in...

6 days ago - Gurgaon, Haryana

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 week ago - Bangalore, Karnataka

Finance Analyst - India

BMC Software

Quarterly Business Reviews, close process, SOX controls and Audit. Internal business processes (business acumen) which may include Product Life....

1 week ago - Pune, Maharashtra

Mgr - Assurance - India

BMC Software

Proficiency in internal auditing, business processes, and risks & controls; Supervise 3-5 consultants during US SOX and India ICFR testing cycles....

1 week ago - Pune, Maharashtra

Finance Manager-india

Bruker

Implementation of process to improve accounting & Internal control. Assist FC on SOX compliance Management;...

2 weeks ago - Mumbai, Maharashtra

Senior Executive

Vodafone

(connecting new Group applications soWIAM controls their access request, approval & authentication workflows);...

6 days ago - Pune, Maharashtra

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...

1 month ago - Mumbai, Maharashtra

Advisory Services Senior - Risk - Information Security

EY

Good knowledge of information security concepts, risk and controls concepts. Good knowledge of regulations and standards such as SOX, FISMA, HIPAA, ISO 27001...

5 days ago - Gurgaon, Haryana

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