Internal audit and sox control jobs

Internal audit and sox control jobs

Manager - Accounting Us Gaap

Workoid consultants

Manage SOX audit timetable and requirement list. Preparation of regular GL and balance sheet reconciliations SOX Compliance and Audit coordination1....

6 days ago - Gurgaon, Haryana

Controls Assurance Senior Analyst


Accountancy audit or internal controls qualification is desirable. Controls experience, audit background is desirable....

1 week ago - India

Information Security Analyst


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

1 month ago - India



Ensure the maintenance of a strong internal control environment. About Product Control. Risk and Control Objective....

1 week ago - Chennai, Tamil Nadu

Sr. Analyst - Access Management


Knowledge of SOX and controls (especially IT General Controls). Perform periodic reviews and execute SOX controls to ensure compliance with risk and control...

1 week ago - India

Vp - Operational Risk Internal Control

Ikya Human Capital Solutions Pvt Ltd

Operational RiskDefine internal control frameworkDevelop the audit testing calendar to drive the audit/assessmentDefine/ Own the Change control process for...

2 weeks ago - Pune, Maharashtra

Operational Excellence Compliance Specialist -itso


Demonstrated ability increasing design and operational effectiveness of internal controls. Able to identify if controls fulfill control objectives and specifies...

1 week ago - India

Sr Manager Delivery -gbs

Boston Scientific Corporation

Sox). Solid internal control experience (eg. Assist regional finance & GBS team in dealing with external audit firms performing various Statutory, Internal...

1 week ago - New Delhi, Delhi

Senior Executive


Manage Statutory Audit, Internal Audit and SOX compliance. Manage Statutory, SOX and Internal audit compliance. Handle Audit related activities....

2 months ago - Pune, Maharashtra

Advisory Services Senior - Risk - Risk Transformation


Partner and execute complex changes in the SAP HANA Security Landscape based on results from analysis received from Internal Controls & Compliance, Internal...

1 week ago - Gurgaon, Haryana

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