Internal Audit Sox Jobs

DIAGEO India - , , India

of the unit budget SOX /Audit/Internal Audit • Assist with the annual SOX risk based scoping process, at the account and process level • Update and maintain process documentation / flowcharts and controls

from: linkedin.com - Yesterday

Hyderabad, Telangana, India

/Production Scheduling modules. Hands-on experience with requirements gathering, solution design, testing, and documentation. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. Exposure

from: linkedin.com - 7 days ago

Stellar Conseil - Multiple Locations

Position summary As an Internal audit and SOX Manager, the individual should be a qualified CA/CPA/ACCA with extensive experience in Internal audit and a firm grasp of the SOX audit processes

from: iimjobs.com - 20 days ago

Hyderabad, Telangana, India

/Production Scheduling modules. Hands-on experience with requirements gathering, solution design, testing, and documentation. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. Exposure

from: linkedin.com - 7 days ago

Cadence Design Systems - Noida, Uttar Pradesh, India

results. Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology Additional duties include participating in ongoing Internal Audit goals

from: linkedin.com - 10 days ago

Genetic Callnet Consultancy Pvt Ltd - Mumbai

DGM Internal Audit and SOX Managing and driving the entire Internal Audit/controls and SOX for group company to ensure governance, process controls and reporting compliances Internal Audit: - Develop

from: iimjobs.com - 27 days ago

Netafim - Savli, Gujarat, India

Compliance - Ensure Statutory / Group / Tax Audit Compliance; Ensure strong internal controls and ensure implementation of Internal Audit observations; SOX Compliance Exposure to SAP, Proficiency in Excel

from: linkedin.com - 7 days ago

Hyderabad, Telangana, India

, testing, and documentation. Experience supporting internal audit, SOX audit, and GDPR requirements, along with Anaplan certifications. Proficiency in Anaplan functions and troubleshooting data import

from: linkedin.com - 13 days ago

TiltedDelta - Multiple Locations

, derivatives, real estate, private equity/ hedge funds and alternatives. - Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements. - Deliver / manage

from: iimjobs.com - 8 days ago

Birlasoft - Pune, Maharashtra, India

Project Accounting and Finance modules. maintain & continuous updating of knowledge on product functionality, new features, related modules etc. Internal & External SOX Audits and IT Audits. Qualifications

from: linkedin.com - 3 days ago