Internal audit and sox control jobs

Internal audit and sox control jobs

Eam Security Development Analyst


Develop and implement remediation plans to address audit issues or non-compliance to controls. EAM manages the access provisioning to Shell’s business critical...

1 day ago - India

Principal Analyst - Atr

Boston Scientific Corporation

Adequacy of internal control environment. Knowledge of US GAAP accounting and internal controls. Solid understanding of the importance of SOX 404 controls and...

23 hours ago - New Delhi, Delhi

Analyst Ii, Im Service Delivery

Xerox Corporation

Ensures that the necessary arrangements are in place to meet appropriate RISK requirements (Safe Harbor/Privacy, SOX, Information Security Risk Assessments,...

3 days ago - Gurgaon, Haryana

It Risk Management Analyst, Itro

Ocwen Financial

Develop an understanding of business processes, functions and internal control designs. Support audit reviews as required....

1 month ago - Pune, Maharashtra

Principal Analyst - Source To Pay

Boston Scientific Corporation

Responsible for regional SOX Program Coordination, reporting to Global Process Steward and Corporate SOX 404 leadership for alignment to global standards....

2 weeks ago - New Delhi, Delhi

Staff 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,...

6 days ago - Pune, Maharashtra

Financial Analyst

Hewlett Packard Enterprise

Experience in SoX Controls and reporting. Will be desirable, Experience in managing the Internal financial controls, interpreting the accounting policies &...

1 week ago - Bangalore, Karnataka

Internal Controls Analyst

Chevrolet Sales India

Prior experience with internal audit or internal controls. Drive and initiate internal controls initiatives. 2-3 Years of experience in audits or SOX work....

2 weeks ago - Bangalore, Karnataka



IT Internal Audit engagements. IT SOX Risk assessments and Audits. IT Audit Services, SSAE 18/SOC Reviews, IT General & Application Control Testing, Real-Time...

3 months ago - Bangalore, Karnataka

Asst Manager, Global Services F&a


Ensure periodic AP SOX controls are completed within the set time frames. Oversee preparation and/or reviews reports in support of internal and external audits...

5 days ago - Bangalore, Karnataka

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