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    78 jobs - Page 1 of 6 (0.09 seconds)
    NTT DATA
    |
    Bangalore, Karnataka
    - 3d ago
    Process. etc. Define and design audit controls & maintain it on a regular basis.Testing of audit... gaps and define manual audit processes.Familiar with SoX & JSoX rules.Document all process evidences and...
    Shell
    |
    India
    - 8d ago
    QA). Propose ideas for remediation of controls. Provide RDS Sox testing and Non sox internal assurance... The Shell Group and its approved recruitment consultants will never ask you for a fee to process or...
    Allstate Insurance Company
    |
    Pune, Maharashtra
    - 16h ago
    Operations Internal Control Framework. OICF maintenance for ASPL & Vendors in India Controls updates BCP... Consultant. Local presence to help with process and or performance gaps QRG not at appropriate levels...
    Ernst & Young AG
    |
    India
    - 8d ago
    India Associate Consultants are project team members who will be involved in conducting Internal Audit... Have experience in Internal Audit Enterprise Risk Management SOX reviews Risk Consulting Corporate...
    Wolverine World Wide, Inc.
    |
    Pune, Maharashtra
    - 8d ago
    Understanding of BMC internal business processes (business acumen) which may include Product Life Cycle... SOX controls and Audit. BMC is an Equal Opportunity Affirmative Action Employer. All qualified...
    BMC Software, Inc.
    |
    Pune, Maharashtra
    - 8d ago
    Understanding of BMC internal business processes (business acumen) which may include Product Life Cycle... SOX controls and Audit. BMC is an Equal Opportunity Affirmative Action Employer. All qualified...
    Monsanto Company
    |
    Mumbai, Maharashtra
    - 12d ago
    . Internal Audit, IFC and SOX Compliance. oOversees the IFC and ICFR process as per local law... performing self assessment of financial accounting processes and controls to analyze gaps in complying...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 1d ago
    Therole is also responsible for engaging with the internal and external auditorsand ensuring evidence is... Generalknowledge of SOX and IT controls. GoodProject Management skills. Excellentproblem solving skills...
    Eaton
    |
    Pune, Maharashtra
    - 6d ago
    Adherence to financial processes, internal controls. This position will also assist in the preparation... to prepare all tax filings, coordinate for any litigation related work with external consultants...
    Ernst & Young AG
    |
    Gurgaon, Haryana
    - 1d ago
    Job Description. Identity & Access Management. Senior Security Consultant 1 through Senior Consultant 3... risk and controls concepts. Good knowledge of regulations and standards such as SOX, FISMA, HIPAA, ISO...
    Ernst & Young AG
    |
    India
    - 12d ago
    India. Job Title (Internal External) Consultant. ITRA. Essentials. Good analytical, interpersonal... Application controls review, Business process controls review, SOX IT, IA, Process flow charting...
    Ernst & Young AG
    |
    Bangalore, Karnataka
    - 3d ago
    IN Karnataka Bangalore. Associate Consultant (Band 5). Role. Responsible for executing client related... financial audit support, application controls review, SOX 404 assistance in IT, IT general controls...
    GENPACT India Private Limited
    |
    Secunderabad, Telangana
    - 9d ago
    Genpact Enterprise Risk Consulting. Location. Hyderabad. Pocharam. Skills. SOX Testing, Internal... Auditors Audit handling abilities Knowledge on Internal Controls and SOX Key Control Optimization...