Internal audit and sox control jobs

Internal audit and sox control jobs

Consultant - Security - Risk Compliance Audit

Wipro LTD

SOX, SOC, HIPPA, PCIDSS, CSAE/SSAE etc.). Define & monitor controls (Common control framework as applicable) to ensure compliance to Statutory, Regulatory &...

2 weeks ago - Bangalore, Karnataka

System Analyst - Maharashtra

HDFC Bank

Familiarity with audits, internal controls, regulatory reporting and Sarbanes-Oxley Compliance. Collect & provide required evidences from audit and SOX...

1 week ago - Mumbai, Maharashtra

Manager - Finance - Ca

Gudah Consultants

Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.- Co...

5 days ago - Delhi, Delhi

Assistant Manager - Finance - Ca

Gudah Consultants

Coming from US company background- Preferred- SOX control- 4-6 yrs of exp. Finance Reporting and MIS- Monthly Financial Reporting, Submission of quarterly and...

6 days ago - Delhi, Delhi

Compliance Analyst Ii

RL Canning

2+ years executing complex audit risk and remediation efforts in compliance for SOX, SSAE 16 (SAS 70), ISO, etc... Level policies and process controls....

3 weeks ago - India

Manager - Internal Audit/grc/sox/internal Controls

Gudah Consultants

Responsible for executing client related engagements in the areas of governance, risk and compliance (GRC), internal audits, process reviews, standard operating...

6 days ago - Kochi, Kerala

Finops Manager - Controllership

Amazon Development Center India Pvt. Ltd.

Work experience in public accounting or internal audit or external audits and SOX compliance practice. Provide leadership over Amazon's entire framework of...

2 months ago - Hyderabad, Andhra Pradesh

Compliance Manager

Philips

Availability of overall documented internal control framework. Overall coordinates the yearly audits. Implement control activities in an effective way in...

1 day ago - Bangalore, Karnataka

Iat- Manager ( Bengaluru)

Deloitte

Internal Audit Transformation.  Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3).  Business cycle controls and general computer controls...

3 days ago - Bangalore, Karnataka

Delivery Manager Indirect Tax

InterContinental Hotels Group

External audit in accordance with GAAP, SOX and SAS70 requirements. Effectiveness, efficiency and controls. Preparation and review of work-papers for internal /...

6 days ago - Gurgaon, Haryana

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