Internal audit and sox control jobs

Internal audit and sox control jobs

Internal Control Advisor - Itgc

Novo Nordisk India

Coordinating all IT aspects of SOX external / internal reviews and audits. Developing and managing plans to improve and implement SOX and data protection...

1 week ago - Bangalore, Karnataka

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....

3 months ago - India

Sr Gfc Controller

Honeywell

Ensure team support US GAAP Internal audit, External audit and SOX Compliance and regular interactions with key stakeholders....

6 days ago - Bangalore, Karnataka

Asst Controller

Honeywell

 Responsible for accounting compliance for multiple legal entities including ensuring timely and accurate month close, Balance Sheet reviews and internal and...

6 days ago - Bangalore, Karnataka

Sr.payroll Delivery Analyst

Honeywell

Support on the SOX / CORP Audit. Audits and reconciliation. Ensure accuracy of records on the payroll system through thorough checks & control reports....

2 weeks ago - Bangalore, Karnataka

Entity Controller

Honeywell

Support to US GAAP Internal audit, External audit and SOX Compliance for assigned entities. Responsible for accounting compliance for assigned legal entities...

1 month ago - Bangalore, Karnataka

It Sox Auditor

Keysight Technologies

As a member of the SOX team, you will perform independent SOX control testing in IT General Controls, business processes and partner with management and the...

2 days ago - Manesar, Haryana

Manager-internal Audit & Assurance

Genpact

Perform 2nd line assurance reviews over Operational, Compliance, AML , SOX and the delivered risk (ie to-be controls) of key projects....

2 weeks ago - Gurgaon, Haryana

Manager Finance - Operations

Eaton

The position directs financial processes, internal controls, management and statutory reporting for manufacturing entities....

1 week ago - Pune, Maharashtra

Information Security Compliance Staff - Program Manager

Juniper Networks

Understanding of business processes, internal control risk management, IT controls and related standards....

6 days ago - Bangalore, Karnataka

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