Internal audit sox compliance jobs

Internal audit sox compliance jobs

Information Risk Analyst

JPMorgan Chase

With internal management, external / internal audit and peer groups. Minimum 5-7 years internal or external technology audit experience ("Big 4" experience...

4 days ago - Hyderabad, Andhra Pradesh

Information Risk Analyst

JPMorgan Chase

Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, internal/external audit and Legal as...

1 month ago - Bangalore, Karnataka

Consultant - Tmt - Risk - Internal Audit - Delhi

EY

Consultant - TMT - Risk - Internal Audit - Delhi. Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC),...

1 week ago - New Delhi, Delhi

Internal Control Advisor - Itgc

Novo Nordisk India

Coordinating all IT aspects of SOX external / internal reviews and audits. SOX Compliance – Ensure that 100% of points of non SOX compliance within IT systems,...

1 week ago - Bangalore, Karnataka

General It Controls - Manager (bengaluru)

Deloitte

Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3). At Deloitte, our risk and controls professionals provide a full-range of services associated...

1 week ago - Bangalore, Karnataka

Information Security Compliance Staff - Program Manager

Juniper Networks

Coordinates internal & external audit & compliance reviews. 12+ years or more experience in the IT compliance, audit, etc. i.e....

1 week ago - Bangalore, Karnataka

Finops Analyst - Ar

Amazon Dev Center India - Hyderabad

Execute and implement SOX compliance procedures & Six Sigma Methodologies. Perform Audit of processes. Working with the functional leaders and other internal...

1 month ago - Hyderabad, Andhra Pradesh

Financial Compliance Analyst

Syngenta

Deep understanding of financial compliance and internal controls concepts as well as SOX requirements. To provide technical expertise and support on financial...

1 month ago - Pune, Maharashtra

Sr Gfc Controller

Honeywell

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

1 week ago - Bangalore, Karnataka

Manager General Accounting

Honeywell

This position also ensures financial closure of the entities on monthly basis in a timely and accurate manner as per Honeywell Accounting Policies and...

1 week ago - Pune, Maharashtra

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