Internal audit sox compliance jobs

Internal audit sox compliance jobs

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

Global Group Accounting-senior Manager


Assist with SOX, external and internal audits providing supporting/addressing queries/general ledger information as requested. Manage audits, Six Sigma....

3 weeks ago - Pune, Maharashtra

Sr. Analyst - Access Management


Perform periodic reviews and execute SOX controls to ensure compliance with risk and control mechanism the SOX 404 control manual and per GRC security module....

2 weeks ago - India



Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key PC processes, risk assessment and SOX...

1 week ago - Chennai, Tamil Nadu

It Risk Specialist - Global Markets Information Security & It Risk

BNP Paribas

Knowledge of regulatory compliance e.g. SOX, BASEL3. Engaging with Firm wide risk and control groups, including internal audit and territory control....

3 weeks ago - Mumbai, Maharashtra



Ensures that all processes are performed in line with internal audit requirements. Need to ensure compliance with Service Level Agreement’s (SLA’s), measuring...

2 months ago - Pune, Maharashtra

Information Security Manager

American Express

Ability to handle internal and external audit requests. PCI, ISO, COBIT, FFIEC, GLBA, SOX). American Express seeks to cultivate and sustain a culture of...

3 days ago - Bangalore, Karnataka

Technology Controls Officer, Gscs

JPMorgan Chase

Manage links to other relevant bodies (CEO, CAO, CIO, LOB CTOs, Audit, Operational Risk, Legal, Compliance)....

2 weeks ago - Mumbai, Maharashtra

Contractor – Fico


Work with both Internal Audit and External Audit to assist compliance with Sarbanes Oxley (SOX). WE are Self-starters , WE are Passionate , WE are Relationship...

3 weeks ago - India

Compliance Specialist-itso


Focal point for Shell internal auditors. Update Compliance Specialist Dashboard with control statuses. Highlight to Services and Operations Management (SOM)...

3 weeks ago - India

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