Internal audit and sox control jobs

Internal audit and sox control jobs

Kgs Rc - Iarcs Senior - Iasoas (internal Audit & Sox)


Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements. Performing SOX 404 Audits....

4 days ago - Bangalore, Karnataka

Finance Accountant

Kelly OCG India

Responsible for close process and preparing account reconciliations and monthly accounting package for HQPrepare financial statement and handle Statutory, Tax...

1 week ago - Bangalore, Karnataka

Fin-accounts Payable-t&e - Associate


Implements internal controls and maintains SOX compliance. Manager’s span of control will be 4 FTEs and accountable for T&E operation delivery in conformance...

7 hours ago - Gurgaon, Haryana

Senior Internal Auditor


Assess and test control systems in accordance to SOX, US GAAP, internal control frameworks, and standards, as applicable....

2 months ago - Hyderabad, Andhra Pradesh

Internal Audit Senior Professional


Head of internal audit. Assisting the internal audit Manager in the execution of periodic audit follow up of audit recommendations....

3 months ago - Bangalore, Karnataka

Analyst Rcrm Chennai


Graduate, preferably with experience in Internal Audits, process reviews and enhancements, Enterprise Risk Management, Sox 404 and other internal control and...

3 days ago - Chennai, Tamil Nadu

Cloud Ops Security Engineer Lead - Itso


SOC1, ITGC, ISO, SOX Internal/external), gathering data, and providing requested documentation to IRM or audit compliance personnel....

3 days ago - India

Executive - Finance (gl Accounting)


Handling Internal / Statutory Audit. Monthly Report on Internal Audit Recommendations. Adhere various control / compliance requirements w.r.t FA / GL process e...

2 days ago - Gurgaon, Haryana

Lead Auditor

Colt Technology Services

Experience spent in Internal Audit function. Audit, Data Center, Risk Management, Internal Audit, Data Analyst, Finance, Technology, Data....

2 weeks ago - Gurgaon, Haryana


S&P Global

Handling Statutory and Internal Audit. Ensure adherence to key internal financial controls (R2R process). Preparation/Validation of financials, audit schedules...

2 days ago - Mumbai, Maharashtra

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