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Internal Audit Sox Control jobs

There are 1,646 Internal Audit & SOX Control-related jobs on Neuvoo India. Apply now and get the job of your dreams.

Job descriptions and categories including this search

Examples of corresponding job vacancies are Shipping Coordinator, Converter Supervisor, Welding Engineer, Food Scientist Technologist, IOS Developer or Administrative Support Clerk. These jobs are often related to sectors like Education, IT, Management, Services, Sales or Computer.

Employment statistics

Regions with the largest number of vacancies related to 'Internal Audit & SOX Control' are Maharashtra, Karnataka, Delhi, Tamil Nadu, Haryana or Telangana. Cities with the highest number of hits are Mumbai, Bangalore, Pune, New Delhi, Chennai or Gurgaon.

Top employers offering Internal Audit & SOX Control jobs

Employers with the most Internal Audit & SOX Control-related jobs are Yashoda Superspeciality Hospitals., Adroit Global Personnel Services Pvt Ltd, SenecaGlobal IT Services Private, InXero Technologies Pvt. Ltd, Milan Solutions India Pvt Ltd or Smartplay Technologies (I) Pvt. Ltd.

Neuvoo India: the the largest job board across India

Neuvoo India is the largest job site in the country with over 1438271 job vacancies available, 1,646 of which are Internal Audit & SOX Control-related.

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Optum, a UnitedHealth Group Company |
Noida, Uttar Pradesh
- 23h ago
She he will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance... Mainframe & Distributed.6. Perform various Physical and Datacenter Audits.7. Perform SOX 404 ITGC...
Mancer Consulting Services Pvt. Ltd. |
Hyderabad, Telangana
- 23h ago
Job Description. Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines. Ability... Conduct Walkthrough Meetings with Process Owners, along with Onshore BRCM Team & PWC Auditors. Strong...
TeamLease |
(Unspecified city), Delhi
- 2d ago
Principal Accountabilities of Position. Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards... Consults with clients in developing action plans to resolve control issues or risks. Performs other...
JPMorgan Chase |
Bangalore, Karnataka
- 2d ago
Consumer & Community Banking Controllers Risk and Control Assessments. Sarbanes Oxley (SOX) Control... Ensuring internal control reviews are planned, organized and managed appropriately. Performing detailed...
Sofomation Energy Consultants Pvt. Ltd |
Mumbai, Maharashtra
- 2d ago
Qualified Accountant ( CA). CISA qualification is desirable. Sarbanes Oxley. audit experience in any... Agree the scope of the annual SOX 404 Internal Testing Programme with the SOX Controller. Participate in...
Golden Opportunities Private Limited |
Hyderabad, Telangana
- 9d ago
Looking for Hyderabad candidates with minimum 3 years to Max 8 years experience in the below mentioned roles responsibilities Roles responsibilities SOX Control SOX Testing SOX Compliance SOX...
Technip |
New Delhi, Delhi
- 4d ago
Job description. Job Purpose. Managing various SOX. Internal Control activities as defined by the Group... Managing Internal Audit (as per local regulations). Reporting lines and interactions. Hierarchically...
Vodafone |
Pune, Maharashtra
- 8d ago
Monitoring ofthese involves assessing design and operational effectiveness for SOxcompliance purposes... SOXCompliance. Risk Management. Strong accounting finance controls background Internal audit, process...
Bangalore, Karnataka
- 1d ago
The Internal Control Reporting and Analysis (ICRA) Team facilitates the firm's quarterly self assessment... The primary mission of the ICRA Team is to prepare an auditable evaluation of the firm's internal...
Golden Opportunities Private Limited |
Secunderabad, Telangana
- 9d ago
Looking for Hyderabad candidates with minimum 3 years to Max 8 years experience in the below mentioned roles responsibilities Roles responsibilities SOX Control SOX Testing SOX Compliance SOX...
Chennai, Tamil Nadu
- 15d ago
Key Accountabilities. Assist in achieving SOX compliance in the Asia Pacific region, relative to ensuring that internal controls are present. scoping, identification of monitoring controls, and...
Keysight Technologies |
Gurugram, Haryana
- 10d ago
As a member of the SOX team, you will perform independent SOX control testing in IT General Controls... internal and or external audit, accounting finance, IT consulting operations for multinational...
Ces Limited |
Hyderabad, Telangana
- 9d ago
Experience Required 128 2 4 years internal audit experience experience on SOX compliance and or SOC 1 engagements preferred 128 Ability to apply internal auditing and accounting principles and...
Xchanging Technology Services India Pvt Ltd. |
Shimoga, Karnataka
- 2d ago
Flowcharts and controls and where necessary perform walk throughs to validate the existing SOX... Requisites. Must be a CA Inter. CA Final. MBA having strong internal audit. SOX background 2. 4 years...
Premium |
Mumbai, Maharashtra
- 23h ago
Work Type. The work under the division consists of the following. Internal control review of companies... Financial internal audit. Internal audit co sourcing. SOP preparation. Business process engineering re...
Michael Page International |
(Unspecified city), Delhi
- 2d ago
Excellent knowledge of internal controls and regulatory requirements like Sarbanes Oxley (SOX), COSO... including COSO Framework, Audit Approach, SOX and PRSA Processes is preferred. Strong leadership skills...

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Maharashtra (212)‎
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