Internal audit sox compliance jobs

Internal audit sox compliance jobs

Compliance Manager

Philips

§ IT Security, Risk, Compliance & Quality is responsible for translating the major external and internal compliance frameworks in specific measures for IT....

3 weeks ago - Bangalore, Karnataka

Finance - Compliance Manager

NIKE INC

Manage internal controls and SOX operations to ensure. Collaborate with internal and external audit and. Statutory and PWC audits....

4 weeks ago - Bangalore, Karnataka

Audit Manager 1

Capgemini

~ Knowledge in Internal Audits. Regional Compliance Manager is a role covering Financial Risk Management for Internal Controls and other related compliance...

1 week ago - Bangalore, Karnataka

Finance Manager 1 - Operational Accounting

General Electric

Assist in handling statutory audits, CAS, Internal audit & Tax audit. Coordinate with various external agencies like auditors, local CPA firms to close tax,...

2 days ago - Pune, Maharashtra

Operations Leader - Quality, Sourcing - Corporate

DuPont

In Compliance with SOX requirements. Operations Leader – Audit. Within DSCI (and Globally as well in case of Compliance Team)....

1 week ago - Hyderabad, Telangana

Senior Specialist Internal Audit

TIBCO Software

Assist to design internal audit procedures and work program for the audit. Experience in working Big 4 and/or in an US based multinational internal audit...

1 month ago - Pune, Maharashtra

Manager- Gl

Eaton

Ensure processes are compliant with SOX and Internal audit guidelines. Control & Compliance:. Control Changes & Governance of the standard process and reviews...

3 months ago - Pune, Maharashtra

Operational Risk Manager - Gfi Mumbai

JPMorgan Chase

Experience in Governance, Risk Management & Compliance (GRC), Risk & Control Self Assessment (RCSA), SOX management testing, Internal Audits, Process Risk...

1 week ago - Mumbai, Maharashtra

Manager Finance - Operations

Eaton

Guides the application of corporate policies, procedures, GAAP, SOX compliance procedures, organization changes, and ensures that such knowledge is applied to...

1 month ago - Pune, Maharashtra

It Specialist - Security & Compliance - Sox Management Validator

Eaton

Collaborates with Internal Auditors, External Auditors, Eaton’s Internal Control Program Office and Business Unit CIO’s and key personnel to provide integrated...

3 weeks ago - Pune, Maharashtra

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