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 week ago - India



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

4 weeks ago - Pune, Maharashtra

Sr.analyst - Quality Assurance Over Financial Regulatory Reporting

JPMorgan Chase - Asset Management

Sarbanes-Oxley (SOX) Compliance Program. This candidate will participate in audit type reviews of financial regulatory reports to ensure they are in compliance...

16 hours ago - Bangalore, Karnataka

Compliance Specialist -itso


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

1 month ago - India

Spanish Supplier Personnel

Hewlett Packard Enterprise

Document in each order everything that is representative and need to comply 100% with internal and external audits (SOX, ISO)....

3 days ago - Bangalore, Karnataka



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

3 months ago - Chennai, Tamil Nadu

Assistant Controller


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

4 days ago - Bangalore, Karnataka

Systems Administrator


Liaise with internal business (such as finance, sourcing, internal audit) and IT groups (such as database administration, infrastructure support, development)...

2 weeks ago - Bangalore, Karnataka

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

Regional Finance Leader Ec - Ito & Otr

GE Careers

Zero tolerance on compliance. Work with internal and external stakeholders for structuring of the transaction....

18 hours ago - Noida, Uttar Pradesh

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