Internal audit and sox control jobs

Internal audit and sox control jobs

Information Security Analyst

CoreCompete

Work with ISS to perform internal audits and closure. Assist in external audits. GLBA, HIPAA, UK DPA, PCI DSS, SOX....

1 week ago - India

Sr Mgr - Payments Governance, Risk & Compliance

Amazon Development Center India Pvt. Ltd.

Experience in SoX readiness, IT controls audits, and online payments is preferred. Partner with risk, controls & testing team to develop controls, monitoring...

3 weeks ago - Hyderabad, Andhra Pradesh

Finance Operations (manager - Mpesa Finance)

Vodafone

Ensure complete control over business. (SSC), review of their internal processes. For audit, taxation compliance and banking operations....

3 weeks ago - Mumbai, Maharashtra

Executive

Vodafone

Ensures that all processes are performed in line with internal audit requirements. Responsible for quality compliant and timely balance sheet reconciliations,...

3 weeks ago - Pune, Maharashtra

Corporate Finance - Internal Financial Controls

Indus Tower Ltd

Implementation, SoX, COSO 2013 framework, CSA, Internal audit and risk. Of audits as per audit plan by coordinating audits....

4 weeks ago - India

Compliance Specialist -itso

Shell

Assist with Transition to Support control activities such as controls design testing. Experience with Sarbanes –Oxley (SOx), Financial Control Manual (FCM),...

1 month ago - India

Spanish Supplier Personnel

Hewlett Packard Enterprise

Document in each order everything that is representative and need to comply 100% with internal and external audits (SOX, ISO)....

2 days ago - Bangalore, Karnataka

Financial Analyst, Accounting Department

Ocwen Financial

Assist in the compliances as per internal control/ SOX requirements. Assist in audit related activities for smooth completion of audit....

2 months ago - Bangalore, Karnataka

Revenue Analyst 1-fin

Oracle

The job involves receiving, reviewing & working on requests /order documents /contracts / installed licenses against key control points and ensuring adherence...

2 weeks ago - Bangalore, Karnataka

Risk Specialist

SuccessFactors

As a SOX and Internal Controls Specialist you will work closely with the business, you are primarily responsible for the development, maintenance and...

2 weeks ago - Bangalore, Karnataka

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