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    530 jobs - Page 1 of 15 (0.17 seconds)
    Cvent
    |
    Gurgaon, Haryana
    - 5d ago
    Manager. Internal Audit & SOX Compliance ( Internal Financial Control ). Job Description. The candidate... Advisory role towards adherence to processes, improvement of controls on case to case...
    Ernst & Young AG
    |
    Gurugram, Haryana
    - 4d ago
    Regular status reporting to the project manager and onsite coordinators. Demonstrate flexibility to... Contribute towards internal trainings and projects. Knowledge of SOX 404 audits and designing of risk...
    Vodafone Limited
    |
    Pune, Maharashtra
    - 4d ago
    Deputy Manager. SOX Control & Compliance 000000187640. FSSC Controls and Compliance team plays a key... Hands onexperience in leading the SOx review, Internal Audit and Control and Compliancearea. The ability...
    Sutherland Global Services
    |
    Chennai, Tamil Nadu
    - 11d ago
    Be able to take the lead in making improvements and resolving issues. MUST have good understanding of COSO Framework & SOX requirements. identification testing of internal controls. Have strong...
    Wolverine World Wide, Inc.
    |
    Bangalore, Karnataka
    - 5d ago
    Your experiences could also include. Manage IT General Controls Assessments in accordance with the... Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3). Experience in IT auditing including...
    NTT DATA
    |
    Gurgaon, Haryana
    - 7d ago
    Good knowledge of Internal Controls & SOX Compliances. 9 Experience in fixed assets accounting and... Job Segment. Consulting, ERP, Manager, SAP, Cloud, Technology...
    KPMG
    |
    Bangalore, Karnataka
    - 12h ago
    IT Attestation Services. IT Audit Services. o Business Systems Controls. o e Assurance. o ERP Advisory... level to join us in our Bangalore office. This role would report to a Manager and would typically be...
    Kellogg Co.
    |
    Mumbai, Maharashtra
    - 13d ago
    In the role of Commercial Finance Manager you will be responsible for. Ensuring P&L health i.e. selling... Ensuring process compliance & controls in P2P & OTC processes (SOX & internal control) including monthly...
    XL Group Ltd
    |
    Gurgaon, Haryana
    - 7d ago
    MAXIMIZE your opportunity. Deputy Manager (Job number. 13002175D20160920. ). MAXIMIZE your opportunity... Review and update internal controls (FIC) documentation SOX compliance for various processes. UNLEASH...
    Philips Lighting
    |
    Bangalore, Karnataka
    - 8d ago
    Job Description. Job Description. IT Compliance Manager Apply now Location. Bangalore Company. Philips... depth expertise in the areas of Information Technology risk management, internal controls, regulatory...
    Wenger & Watson
    |
    Bangalore, Karnataka
    - 13d ago
    Leading and developing a team circa 10 analysts, staff accountants, team leads and managers across... Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and...
    JPMorgan Chase & Co
    |
    Hyderabad, Telangana
    - 11d ago
    PRIMARY DUTIES AND RESPONSIBILITIES. Assist with the annual SOX program, testing the evidence of the... Have a strong background in Auditing, understanding of internal controls, particularly General Computer...
    Synopsys
    |
    Hyderabad, Telangana
    - 9d ago
    This position will report to the Internal Audit Data Analytics Manager. Primary Responsibilities... Perform risk assessments, establish audit objectives, and evaluate internal controls in business...